EUR 1.24
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 38.63 Million | 43.68 Million | 44.73 Million | 43.53 Million | 50 Million | 51.73 Million |
Cost of Revenue | 23 Million | 28.76 Million | 30.68 Million | 28.72 Million | 44.01 Million | 34.91 Million |
Gross Profit | 15.63 Million | 14.92 Million | 14.04 Million | 14.8 Million | 5.99 Million | 16.82 Million |
Operating Expenses | 12.53 Million | 11.63 Million | 11.25 Million | 9.98 Million | 15.44 Million | 14.64 Million |
Selling, General and Administrative Expenses | 6.4 Million | 5.54 Million | 6.17 Million | 5.1 Million | 7.38 Million | 6.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.13 Million | 6.09 Million | 5.07 Million | 4.87 Million | 8.06 Million | 75 Thousand |
Cost and Expenses | 35.54 Million | 40.4 Million | 41.94 Million | 38.7 Million | 59.46 Million | 49.55 Million |
Operating Income | 3.09 Million | 3.22 Million | 2.74 Million | 1.36 Million | -10.58 Million | 2.17 Million |
Interest Expense | 559 Thousand | 266 Thousand | 528 Thousand | 984 Thousand | 837 Thousand | 917 Thousand |
Income Tax Expense | 729 Thousand | -1.62 Million | 58 Thousand | 317 Thousand | 4.61 Million | 91 Thousand |
Earnings before Tax | 2.95 Million | 2.93 Million | 2.41 Million | 78 Thousand | -11.4 Million | 1.49 Million |
Net Income | 2.2 Million | 4.53 Million | 2.31 Million | -239 Thousand | -16.02 Million | 1.4 Million |
Earnings Per Share Basic | 0.23 | 0.46 | 0.24 | -0.02 | -1.64 | 0.14 |
Earnings Per Share Diluted | 0.23 | 0.46 | 0.24 | -0.02 | -1.64 | 0.14 |
Weighted Average Shares Outstanding | 9.79 Million | 9.78 Million | 9.78 Million | 9.78 Million | 9.78 Million | 9.78 Million |
Weighted Average Shares Outstanding (Diluted) | 9.78 Million | 9.78 Million | 9.78 Million | 9.78 Million | 9.78 Million | 9.78 Million |
Gross Margin | 0.40 | 0.34 | 0.31 | 0.34 | 0.12 | 0.33 |
EBIT Margin | 0.31 | 0.31 | 0.35 | 0.34 | 0.29 | 0.36 |
Profit Margin | 0.06 | 0.10 | 0.05 | -0.01 | -0.32 | 0.03 |
EBITDA | 12.09 Million | 13.34 Million | 15.75 Million | 14.36 Million | 5.76 Million | 18.6 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.06 | 0.03 | -0.21 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.76 Million | 10.76 Million | 38.63 Million | 20.37 Million | 10.18 Million | 18.26 Million |
Cost of Revenue | 7.26 Million | 7.26 Million | 23 Million | 11.5 Million | 5.64 Million | 11.5 Million |
Gross Profit | 3.5 Million | 3.5 Million | 15.63 Million | 8.87 Million | 4.54 Million | 6.76 Million |
Operating Expenses | 3.21 Million | 3.21 Million | 12.53 Million | 6.5 Million | 3.32 Million | 5.85 Million |
Selling, General and Administrative Expenses | 3.21 Million | 3.21 Million | - | 6.83 Million | 3.59 Million | 6.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 315 Thousand | - | 513 Thousand | 337 Thousand | - | 176 Thousand |
Cost and Expenses | 10.48 Million | 10.48 Million | 35.54 Million | 18 Million | 8.96 Million | 17.35 Million |
Operating Income | 285 Thousand | 285 Thousand | 3.09 Million | 2.37 Million | 1.21 Million | 909 Thousand |
Interest Expense | 247 Thousand | - | 426 Thousand | - | - | 297 Thousand |
Income Tax Expense | 43.5 Thousand | 43.5 Thousand | 729 Thousand | 636 Thousand | 318 Thousand | 93 Thousand |
Earnings before Tax | 481.5 Thousand | 481.5 Thousand | 2.95 Million | 2.23 Million | 1.11 Million | 719 Thousand |
Net Income | 454 Thousand | 454 Thousand | 2.2 Million | 1.59 Million | 797.5 Thousand | 610 Thousand |
Earnings Per Share Basic | 0.04 | 0.04 | - | 0.16 | 0.08 | 0.06 |
Earnings Per Share Diluted | 0.05 | 0.05 | - | 0.16 | 0.08 | 0.06 |
Weighted Average Shares Outstanding | 10.08 Million | 10.08 Million | 9.78 Million | 9.78 Million | 9.79 Million | 9.78 Million |
Weighted Average Shares Outstanding (Diluted) | 9.78 Million | 9.78 Million | 9.78 Million | 9.78 Million | 9.78 Million | 9.78 Million |
Gross Margin | 0.33 | 0.33 | 0.40 | 0.44 | 0.45 | 0.37 |
EBIT Margin | 0.07 | 0.07 | - | 0.32 | 0.13 | 0.29 |
Profit Margin | 0.04 | 0.04 | 0.06 | 0.08 | 0.08 | 0.03 |
EBITDA | 728.5 Thousand | 728.5 Thousand | - | 6.55 Million | 1.35 Million | 5.3 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.08 | 0.12 | 0.12 | 0.05 |
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