EUR 2.62
(-4.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 71.74 Million | 70.61 Million | 60.12 Million | 55.52 Million | 64.24 Million | 65.81 Million |
Cost of Revenue | 57.35 Million | 53.49 Million | 41.17 Million | 39.02 Million | 45.8 Million | 47.92 Million |
Gross Profit | 14.38 Million | 17.12 Million | 18.94 Million | 16.49 Million | 18.43 Million | 17.88 Million |
Operating Expenses | 13.6 Million | 13.29 Million | 14.46 Million | 14.38 Million | 15.54 Million | 13.68 Million |
Selling, General and Administrative Expenses | 13.6 Million | 14.15 Million | 14.87 Million | 14.73 Million | 15.86 Million | 14.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -857 Thousand | -408 Thousand | -346 Thousand | -324 Thousand | 655 Thousand |
Cost and Expenses | 70.95 Million | 66.78 Million | 55.64 Million | 53.41 Million | 61.35 Million | 61.61 Million |
Operating Income | 785 Thousand | -5.42 Million | 3.25 Million | 3.99 Million | 5.49 Million | 6.06 Million |
Interest Expense | 829 Thousand | 688 Thousand | 778 Thousand | 855 Thousand | 831 Thousand | 90 Thousand |
Income Tax Expense | 814 Thousand | 1.32 Million | 1.26 Million | 1.21 Million | 1.65 Million | 1.64 Million |
Earnings before Tax | -1.94 Million | -6.05 Million | 5.39 Million | 3.3 Million | 5.19 Million | 6.53 Million |
Net Income | -2.91 Million | -7.38 Million | 4.02 Million | 2.05 Million | 3.46 Million | 4.71 Million |
Earnings Per Share Basic | -0.22 | -0.55 | 0.30 | 0.15 | 0.26 | 0.35 |
Earnings Per Share Diluted | -0.22 | -0.55 | 0.30 | 0.15 | 0.26 | 0.35 |
Weighted Average Shares Outstanding | 13.5 Million | 13.5 Million | 13.5 Million | 13.46 Million | 13.42 Million | 13.42 Million |
Weighted Average Shares Outstanding (Diluted) | 13.5 Million | 13.5 Million | 13.5 Million | 13.46 Million | 13.42 Million | 13.42 Million |
Gross Margin | 0.20 | 0.24 | 0.32 | 0.30 | 0.29 | 0.27 |
EBIT Margin | 0.06 | 0.16 | 0.19 | 0.16 | 0.15 | 0.11 |
Profit Margin | -0.04 | -0.10 | 0.07 | 0.04 | 0.05 | 0.07 |
EBITDA | 4.12 Million | 11.39 Million | 14.36 Million | 9.81 Million | 11.4 Million | 8.73 Million |
Earnings Before Tax Margin | 0.01 | -0.08 | 0.05 | 0.07 | 0.09 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 17.63 Million | 17.37 Million | 17.55 Million | 17.35 Million | 71.74 Million | 18.39 Million |
Cost of Revenue | 13.64 Million | 13.42 Million | 13.24 Million | 15.48 Million | 57.35 Million | 13.86 Million |
Gross Profit | 3.99 Million | 3.94 Million | 4.31 Million | 1.87 Million | 14.38 Million | 4.53 Million |
Operating Expenses | 2.94 Million | 3.19 Million | 3.37 Million | 2.97 Million | 13.24 Million | -1.37 Million |
Selling, General and Administrative Expenses | 2.94 Million | 3.19 Million | 3.37 Million | 2.97 Million | - | 3.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -467 Thousand | - | - | 364 Thousand | - |
Cost and Expenses | 16.58 Million | 16.62 Million | 16.61 Million | 18.45 Million | 70.59 Million | 12.49 Million |
Operating Income | 1.05 Million | 749 Thousand | 941 Thousand | -1.09 Million | 1.14 Million | 5.9 Million |
Interest Expense | 203 Thousand | 192 Thousand | 238 Thousand | -425 Thousand | 829 Thousand | 306 Thousand |
Income Tax Expense | 429 Thousand | 304 Thousand | 416 Thousand | 199 Thousand | 814 Thousand | 313 Thousand |
Earnings before Tax | 1.33 Million | 1.07 Million | 1.45 Million | 5000.00 | -1.94 Million | 944 Thousand |
Net Income | 877 Thousand | 724 Thousand | 975 Thousand | -205 Thousand | -2.91 Million | 559 Thousand |
Earnings Per Share Basic | 0.06 | 0.05 | 0.07 | -0.02 | - | 0.04 |
Earnings Per Share Diluted | 0.06 | 0.05 | 0.07 | -0.02 | - | 0.04 |
Weighted Average Shares Outstanding | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million |
Weighted Average Shares Outstanding (Diluted) | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million |
Gross Margin | 0.23 | 0.23 | 0.25 | 0.11 | 0.20 | 0.25 |
EBIT Margin | 0.15 | 0.10 | 0.12 | 0.00 | - | 0.18 |
Profit Margin | 0.05 | 0.04 | 0.06 | -0.01 | -0.04 | 0.03 |
EBITDA | 2.63 Million | 1.82 Million | 2.04 Million | 51 Thousand | - | 3.26 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.05 | -0.06 | 0.02 | 0.32 |
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