EUR 1.57
(-2.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 52.39 Million | 63.53 Million | 55.94 Million | 61.05 Million | 51.44 Million | 47.97 Million |
Cost of Revenue | 34.24 Million | 32.2 Million | 26.57 Million | 33.41 Million | 28.8 Million | 28.04 Million |
Gross Profit | 18.15 Million | 31.33 Million | 29.37 Million | 27.63 Million | 22.64 Million | 19.93 Million |
Operating Expenses | 9.87 Million | 26.24 Million | 27.67 Million | 25.64 Million | 24.1 Million | 21.92 Million |
Selling, General and Administrative Expenses | 9.87 Million | 1.97 Million | 5.28 Million | 4.05 Million | 3.91 Million | 2.46 Million |
Research and Development Expenses | - | 3 Million | 3.1 Million | 1.8 Million | 1.4 Million | 900 Thousand |
Other Expenses | - | 24.26 Million | 22.39 Million | 21.58 Million | 20.18 Million | 1.86 Million |
Cost and Expenses | 44.12 Million | 58.44 Million | 54.24 Million | 59.05 Million | 52.9 Million | 49.97 Million |
Operating Income | 8.27 Million | 5.63 Million | 4.84 Million | 2.43 Million | 82 Thousand | -1.99 Million |
Interest Expense | 566 Thousand | 483 Thousand | 474 Thousand | 702 Thousand | 862 Thousand | 863 Thousand |
Income Tax Expense | 589 Thousand | 1.38 Million | 2.24 Million | 1.3 Million | 246 Thousand | -320 Thousand |
Earnings before Tax | 3.68 Million | 5.14 Million | 6.28 Million | 5.26 Million | 4.65 Million | 1.83 Million |
Net Income | 2.55 Million | 3.75 Million | 4.04 Million | 3.26 Million | 4.09 Million | 1.93 Million |
Earnings Per Share Basic | 0.07 | 0.11 | 0.11 | 0.09 | 0.12 | 0.06 |
Earnings Per Share Diluted | 0.07 | 0.10 | 0.11 | 0.09 | 0.11 | 0.06 |
Weighted Average Shares Outstanding | 36.22 Million | 35.33 Million | 35.31 Million | 34.48 Million | 33.16 Million | 33.13 Million |
Weighted Average Shares Outstanding (Diluted) | 36.5 Million | 37.33 Million | 37.52 Million | 37.01 Million | 35.61 Million | 33.29 Million |
Gross Margin | 0.35 | 0.49 | 0.52 | 0.45 | 0.44 | 0.42 |
EBIT Margin | 0.15 | 0.17 | 0.17 | 0.13 | 0.09 | 0.08 |
Profit Margin | 0.05 | 0.06 | 0.07 | 0.05 | 0.08 | 0.04 |
EBITDA | 7.84 Million | 6.18 Million | 6.53 Million | 11.57 Million | 9.92 Million | 3.08 Million |
Earnings Before Tax Margin | 0.16 | 0.09 | 0.09 | 0.04 | 0.00 | -0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 15.25 Million | 14.37 Million | 14.6 Million | 52.35 Million | 13.22 Million | 12.24 Million |
Cost of Revenue | 13.66 Million | 9 Million | 12.61 Million | 45.69 Million | 8.28 Million | 7.46 Million |
Gross Profit | 1.58 Million | 5.36 Million | 1.98 Million | 6.65 Million | 4.94 Million | 4.77 Million |
Operating Expenses | 845 Thousand | 5.57 Million | 1.19 Million | 6.99 Million | 4.99 Million | 4.89 Million |
Selling, General and Administrative Expenses | 2.25 Million | 1.96 Million | 2.21 Million | - | 1.78 Million | 1.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.4 Million | 646 Thousand | 1.01 Million | 343 Thousand | 566 Thousand | 424 Thousand |
Cost and Expenses | 14.51 Million | 14.57 Million | 13.81 Million | 52.69 Million | 13.27 Million | 12.35 Million |
Operating Income | 739 Thousand | 173 Thousand | 790 Thousand | -343 Thousand | -45 Thousand | -118 Thousand |
Interest Expense | 135 Thousand | 127 Thousand | - | 566 Thousand | - | 130 Thousand |
Income Tax Expense | 252 Thousand | -86 Thousand | -116 Thousand | 589 Thousand | 258 Thousand | 260 Thousand |
Earnings before Tax | 922 Thousand | 46 Thousand | 1.04 Million | 3.68 Million | 307 Thousand | 552 Thousand |
Net Income | 695 Thousand | 69 Thousand | 967 Thousand | 2.55 Million | -19 Thousand | 198 Thousand |
Earnings Per Share Basic | 0.02 | 0.00 | 0.03 | - | -0.00 | 0.01 |
Earnings Per Share Diluted | 0.02 | 0.00 | 0.03 | - | -0.00 | 0.01 |
Weighted Average Shares Outstanding | 33.57 Million | 36.81 Million | 36.81 Million | 36.22 Million | 36.6 Million | 36.7 Million |
Weighted Average Shares Outstanding (Diluted) | 33.69 Million | 36.81 Million | 36.81 Million | 36.5 Million | 36.6 Million | 37.16 Million |
Gross Margin | 0.10 | 0.37 | 0.14 | 0.13 | 0.37 | 0.39 |
EBIT Margin | 0.12 | 0.08 | 0.13 | - | 0.06 | 0.06 |
Profit Margin | 0.05 | 0.00 | 0.07 | 0.05 | -0.00 | 0.02 |
EBITDA | 1.89 Million | 1.12 Million | 1.85 Million | - | 796 Thousand | 725 Thousand |
Earnings Before Tax Margin | 0.05 | 0.01 | 0.05 | -0.01 | -0.00 | -0.01 |
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