EUR 7.3
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 179.54 Million | 219.64 Million | 168.65 Million | 125.77 Million | 122.64 Million |
Cost of Revenue | 151.76 Million | 157.42 Million | 126.47 Million | 94.42 Million | 93.24 Million |
Gross Profit | 27.78 Million | 62.22 Million | 42.17 Million | 31.35 Million | 29.39 Million |
Operating Expenses | 49.86 Million | 51.42 Million | 37.4 Million | 27.8 Million | 27.5 Million |
Selling, General and Administrative Expenses | 44.34 Million | 18.79 Million | 14.44 Million | 11.04 Million | 10.52 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 5.51 Million | 32.62 Million | 22.96 Million | 16.76 Million | 16.97 Million |
Cost and Expenses | 170.97 Million | 208.84 Million | 163.88 Million | 122.22 Million | 120.74 Million |
Operating Income | 8.57 Million | 10.03 Million | 4.24 Million | 3.26 Million | 1.18 Million |
Interest Expense | 3.16 Million | 524 Thousand | 278 Thousand | 304 Thousand | 428 Thousand |
Income Tax Expense | 1.05 Million | 439 Thousand | 731 Thousand | 754 Thousand | 534 Thousand |
Earnings before Tax | 6.29 Million | 7.7 Million | 3.21 Million | 2.37 Million | 809 Thousand |
Net Income | 4.48 Million | 5.47 Million | 2.45 Million | 1.55 Million | 261 Thousand |
Earnings Per Share Basic | 0.55 | 0.68 | 0.30 | 0.19 | 0.03 |
Earnings Per Share Diluted | 0.55 | 0.68 | 0.30 | 0.19 | 0.03 |
Weighted Average Shares Outstanding | 8.08 Million | 8.07 Million | 8.08 Million | 8.08 Million | 8.08 Million |
Weighted Average Shares Outstanding (Diluted) | 8.08 Million | 8.07 Million | 8.08 Million | 8.08 Million | 8.08 Million |
Gross Margin | 0.15 | 0.28 | 0.25 | 0.25 | 0.24 |
EBIT Margin | 0.08 | 0.06 | 0.04 | 0.04 | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 |
EBITDA | 14.29 Million | 14.24 Million | 6.62 Million | 5.41 Million | 3.83 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.03 | 0.03 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 43.3 Million | 43.3 Million | 179.54 Million | 42.51 Million | 42.51 Million | 94.51 Million |
Cost of Revenue | 28.62 Million | 28.62 Million | 151.76 Million | 27.85 Million | 27.85 Million | 80.69 Million |
Gross Profit | 14.68 Million | 14.68 Million | 27.78 Million | 14.65 Million | 14.65 Million | 13.82 Million |
Operating Expenses | 11.84 Million | 11.84 Million | 18.03 Million | 12.3 Million | 11.96 Million | 8.68 Million |
Selling, General and Administrative Expenses | 11.84 Million | 11.84 Million | - | 11.29 Million | 11.29 Million | 8.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -137 Thousand | - | -389 Thousand | 1 Million | - | -166 Thousand |
Cost and Expenses | 40.47 Million | 40.47 Million | 169.79 Million | 40.15 Million | 39.82 Million | 89.37 Million |
Operating Income | 2.83 Million | 2.83 Million | 9.74 Million | 2.35 Million | 2.55 Million | 5.14 Million |
Interest Expense | - | - | 1.57 Million | - | - | 1.09 Million |
Income Tax Expense | 35 Thousand | 35 Thousand | 1.07 Million | 15 Thousand | 15 Thousand | 1.02 Million |
Earnings before Tax | 664 Thousand | 664 Thousand | 6.3 Million | 1.85 Million | 1.85 Million | 2.57 Million |
Net Income | 520 Thousand | 520 Thousand | 4.48 Million | 1.13 Million | 1.82 Million | 2.21 Million |
Earnings Per Share Basic | 0.06 | 0.06 | - | 0.23 | 0.23 | 0.27 |
Earnings Per Share Diluted | 0.06 | 0.06 | - | 0.14 | 0.23 | 0.27 |
Weighted Average Shares Outstanding | 8.08 Million | 8.08 Million | 8.08 Million | 5 Million | 8.05 Million | 8.07 Million |
Weighted Average Shares Outstanding (Diluted) | 8.08 Million | 8.08 Million | 8.08 Million | 7.97 Million | 7.97 Million | 8.07 Million |
Gross Margin | 0.34 | 0.34 | 0.15 | 0.34 | 0.34 | 0.15 |
EBIT Margin | 0.07 | 0.07 | - | 0.09 | 0.09 | 0.08 |
Profit Margin | 0.01 | 0.01 | 0.02 | 0.03 | 0.04 | 0.02 |
EBITDA | 2.84 Million | 2.84 Million | - | 3.9 Million | 3.9 Million | 7.48 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.05 | 0.06 | 0.06 | 0.05 |
004105
APM
600233
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