EUR 1.07
(3.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.56 Million | 10.05 Million | 9.85 Million | 9.27 Million | 10.72 Million | 15.59 Million |
Cost of Revenue | 8.23 Million | 4.94 Million | 4.2 Million | 4.13 Million | 4.75 Million | 7.87 Million |
Gross Profit | 2.33 Million | 5.11 Million | 5.64 Million | 5.13 Million | 5.97 Million | 7.72 Million |
Operating Expenses | 2.15 Million | 4.79 Million | 4.76 Million | 5.98 Million | 7.18 Million | 8.51 Million |
Selling, General and Administrative Expenses | -6.55 Million | 2.99 Million | 3.53 Million | 4.12 Million | 5.43 Million | 7.07 Million |
Research and Development Expenses | - | 1.99 Million | 1.38 Million | 1.97 Million | 1.8 Million | 1.54 Million |
Other Expenses | 8.71 Million | -198.14 Thousand | -158.16 Thousand | -113.8 Thousand | -62.89 Thousand | -102.39 Thousand |
Cost and Expenses | 10.39 Million | 9.73 Million | 8.97 Million | 10.11 Million | 11.93 Million | 16.39 Million |
Operating Income | 313.53 Thousand | 320.08 Thousand | 947.88 Thousand | -845.86 Thousand | -1.2 Million | -831.48 Thousand |
Interest Expense | 10.99 Thousand | 10.59 Thousand | 21.44 Thousand | 30.92 Thousand | 45.54 Thousand | 2015.00 |
Income Tax Expense | 175.22 Thousand | 131.77 Thousand | 159.01 Thousand | 67.9 Thousand | 917.00 | 143.89 Thousand |
Earnings before Tax | 415.78 Thousand | -3.76 Million | 929.27 Thousand | -864.26 Thousand | -1.09 Million | -819.6 Thousand |
Net Income | 240.55 Thousand | -3.89 Million | 770.26 Thousand | -932.17 Thousand | -1.09 Million | -750.65 Thousand |
Earnings Per Share Basic | 0.04 | -0.72 | 0.14 | -0.17 | -0.20 | -0.14 |
Earnings Per Share Diluted | 0.04 | -0.72 | 0.14 | -0.17 | -0.20 | -0.14 |
Weighted Average Shares Outstanding | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million | 5.36 Million |
Weighted Average Shares Outstanding (Diluted) | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million |
Gross Margin | 0.22 | 0.51 | 0.57 | 0.55 | 0.56 | 0.50 |
EBIT Margin | 0.06 | -0.34 | 0.12 | -0.05 | -0.06 | -0.04 |
Profit Margin | 0.02 | -0.39 | 0.08 | -0.10 | -0.10 | -0.05 |
EBITDA | 623.73 Thousand | -3.45 Million | 1.3 Million | -422.41 Thousand | -549.68 Thousand | -605.28 Thousand |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.10 | -0.09 | -0.11 | -0.05 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.14 Million | 10.56 Million | 2.69 Million | 2.69 Million | 5.17 Million | 2.58 Million |
Cost of Revenue | 4.18 Million | 8.23 Million | 2.67 Million | 2.67 Million | 2.68 Million | 1.34 Million |
Gross Profit | 957.62 Thousand | 2.33 Million | 21.76 Thousand | 21.76 Thousand | 2.48 Million | 1.24 Million |
Operating Expenses | 1.14 Million | 2.15 Million | -224.96 Thousand | 225.09 Thousand | 2.69 Million | 1.33 Million |
Selling, General and Administrative Expenses | 1.14 Million | - | 810.94 Thousand | 810.94 Thousand | 1.63 Million | 817.44 Thousand |
Research and Development Expenses | - | - | 531.89 Thousand | 531.89 Thousand | 1.06 Million | 531.89 Thousand |
Other Expenses | - | 7000.00 | -1.56 Million | - | - | - |
Cost and Expenses | 5.32 Million | 10.39 Million | 2.44 Million | 2.89 Million | 5.38 Million | 2.67 Million |
Operating Income | -186.24 Thousand | 174.74 Thousand | 246.73 Thousand | 254.23 Thousand | -211.87 Thousand | -89.96 Thousand |
Interest Expense | 4749.00 | 10.99 Thousand | 5887.00 | - | 5112.00 | - |
Income Tax Expense | 60.11 Thousand | 175.22 Thousand | 44.71 Thousand | 44.71 Thousand | 85.79 Thousand | 42.89 Thousand |
Earnings before Tax | 123.17 Thousand | 415.78 Thousand | 274.97 Thousand | 274.97 Thousand | -134.17 Thousand | -67.08 Thousand |
Net Income | 63.05 Thousand | 240.55 Thousand | 230.26 Thousand | 230.26 Thousand | -219.96 Thousand | -109.98 Thousand |
Earnings Per Share Basic | 0.01 | - | 0.04 | 0.04 | -0.04 | -0.02 |
Earnings Per Share Diluted | 0.01 | - | 0.04 | 0.04 | -0.04 | -0.02 |
Weighted Average Shares Outstanding | 5.38 Million | 5.38 Million | 5.69 Million | 5.69 Million | 5.38 Million | 5.38 Million |
Weighted Average Shares Outstanding (Diluted) | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million | 5.38 Million |
Gross Margin | 0.19 | 0.22 | 0.01 | 0.01 | 0.48 | 0.48 |
EBIT Margin | 0.04 | - | 0.10 | 0.11 | -0.02 | -0.01 |
Profit Margin | 0.01 | 0.02 | 0.09 | 0.09 | -0.04 | -0.04 |
EBITDA | 186.05 Thousand | - | 270.24 Thousand | 284.85 Thousand | -92.22 Thousand | -30.14 Thousand |
Earnings Before Tax Margin | -0.04 | 0.02 | 0.09 | 0.09 | -0.04 | -0.03 |
ART
BANARISUG
IMPAL
FSJ
0QM6
HATSUN