EUR 15.4
(-2.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 30.62 Million | 23.43 Million | 18.83 Million | 15.49 Million | 15.1 Million | 14.48 Million |
Cost of Revenue | 24.04 Million | 12.36 Million | 10.19 Million | 8.69 Million | 8.9 Million | 8.53 Million |
Gross Profit | 6.58 Million | 11.07 Million | 8.64 Million | 6.79 Million | 6.2 Million | 5.94 Million |
Operating Expenses | 2.63 Million | 8.71 Million | 6.94 Million | 5.64 Million | 6.4 Million | 6.34 Million |
Selling, General and Administrative Expenses | 1.19 Million | 830 Thousand | 546 Thousand | 414 Thousand | 650 Thousand | 679 Thousand |
Research and Development Expenses | 1.44 Million | 1.08 Million | 1.06 Million | 931 Thousand | 471 Thousand | 421 Thousand |
Other Expenses | - | 7.88 Million | 6.4 Million | 5.23 Million | 5.75 Million | 186 Thousand |
Cost and Expenses | 27.76 Million | 21.08 Million | 17.13 Million | 14.34 Million | 15.3 Million | 14.87 Million |
Operating Income | 2.86 Million | 2.38 Million | 1.78 Million | 1.11 Million | -53.83 Thousand | -394.65 Thousand |
Interest Expense | 106.08 Thousand | 95.37 Thousand | 151 Thousand | 264 Thousand | 250 Thousand | 186.55 Thousand |
Income Tax Expense | -58.43 Thousand | -45.94 Thousand | 7169.00 | 222.71 Thousand | 145.27 Thousand | 61.24 Thousand |
Earnings before Tax | 2.84 Million | 2.28 Million | 1.85 Million | 868.45 Thousand | -235.83 Thousand | -96.43 Thousand |
Net Income | 2.89 Million | 2.33 Million | 2.06 Million | 645.73 Thousand | -381.1 Thousand | -157.67 Thousand |
Earnings Per Share Basic | 0.83 | 0.67 | 0.60 | 0.20 | -0.12 | -0.05 |
Earnings Per Share Diluted | 0.83 | 0.67 | 0.59 | 0.20 | -0.12 | -0.05 |
Weighted Average Shares Outstanding | 3.47 Million | 3.47 Million | 3.41 Million | 3.28 Million | 3.28 Million | 3.28 Million |
Weighted Average Shares Outstanding (Diluted) | 3.47 Million | 3.47 Million | 3.47 Million | 3.28 Million | 3.28 Million | 3.29 Million |
Gross Margin | 0.22 | 0.47 | 0.46 | 0.44 | 0.41 | 0.41 |
EBIT Margin | 0.14 | 0.15 | 0.14 | 0.12 | 0.03 | 0.00 |
Profit Margin | 0.09 | 0.10 | 0.11 | 0.04 | -0.03 | -0.01 |
EBITDA | 4.41 Million | 3.52 Million | 2.84 Million | 1.83 Million | 895.2 Thousand | 1.08 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.09 | 0.07 | -0.00 | -0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.41 Million | 7.07 Million | 30.62 Million | 10.91 Million | 7.11 Million | 7.38 Million |
Cost of Revenue | 6.86 Million | 5.99 Million | 25.12 Million | 7.81 Million | 3.69 Million | 3.76 Million |
Gross Profit | 1.55 Million | 1.07 Million | 5.5 Million | 3.1 Million | 3.42 Million | 3.62 Million |
Operating Expenses | 811.72 Thousand | 778.59 Thousand | 2.63 Million | 610.61 Thousand | 2.96 Million | 3.67 Million |
Selling, General and Administrative Expenses | 986.79 Thousand | 803.31 Thousand | - | 741.6 Thousand | 750.85 Thousand | 1.38 Million |
Research and Development Expenses | - | - | - | 909 Thousand | - | - |
Other Expenses | 175.07 Thousand | 24.72 Thousand | 149 Thousand | 130.99 Thousand | 61.51 Thousand | 80.6 Thousand |
Cost and Expenses | 7.67 Million | 6.77 Million | 27.76 Million | 8.42 Million | 6.65 Million | 7.43 Million |
Operating Income | 739.98 Thousand | 300.92 Thousand | 2.86 Million | 2.49 Million | 456.33 Thousand | -55.99 Thousand |
Interest Expense | 26.08 Thousand | 15.62 Thousand | 106.08 Thousand | 36.9 Thousand | 30.01 Thousand | 25.97 Thousand |
Income Tax Expense | 50.73 Thousand | 73.22 Thousand | -58.43 Thousand | -264.07 Thousand | 44.06 Thousand | 136.41 Thousand |
Earnings before Tax | 693.12 Thousand | 285.3 Thousand | 2.84 Million | 2.46 Million | 426.32 Thousand | -81.97 Thousand |
Net Income | 642.38 Thousand | 212.08 Thousand | 2.89 Million | 2.73 Million | 382.26 Thousand | -218.38 Thousand |
Earnings Per Share Basic | 0.18 | 0.06 | - | 0.79 | 0.11 | -0.06 |
Earnings Per Share Diluted | 0.18 | 0.06 | - | 0.79 | 0.11 | -0.06 |
Weighted Average Shares Outstanding | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million |
Weighted Average Shares Outstanding (Diluted) | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million |
Gross Margin | 0.18 | 0.15 | 0.18 | 0.28 | 0.48 | 0.49 |
EBIT Margin | 0.14 | 0.10 | - | 0.27 | 0.12 | 0.04 |
Profit Margin | 0.08 | 0.03 | 0.09 | 0.25 | 0.05 | -0.03 |
EBITDA | 1.14 Million | 695.35 Thousand | - | 2.95 Million | 825.26 Thousand | 285.01 Thousand |
Earnings Before Tax Margin | 0.09 | 0.04 | 0.09 | 0.23 | 0.06 | -0.01 |
CAT1
TII
GOENKA
6241
0556
8039