EUR 20.6
(0.98%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 34.62 Million | 29.56 Million | 19.8 Million | 9.34 Million | 6.81 Million | 6.3 Million |
Cost of Revenue | 15.69 Million | 14.3 Million | 8.49 Million | 5.15 Million | 4.03 Million | 3.62 Million |
Gross Profit | 18.92 Million | 15.26 Million | 11.31 Million | 4.19 Million | 2.77 Million | 2.67 Million |
Operating Expenses | 18.92 Million | 10.32 Million | 7.36 Million | 3.18 Million | 2.63 Million | 2.06 Million |
Selling, General and Administrative Expenses | 18.43 Million | 9.54 Million | 7.75 Million | 5.16 Million | 4.27 Million | 3.9 Million |
Research and Development Expenses | - | 78.16 Thousand | - | - | - | - |
Other Expenses | 498.11 Thousand | 10.32 Million | 7.36 Million | 3.18 Million | 2.63 Million | -328.95 Thousand |
Cost and Expenses | 27.48 Million | 24.62 Million | 15.85 Million | 8.33 Million | 6.66 Million | 5.68 Million |
Operating Income | 6.19 Million | 4.63 Million | 3.61 Million | 946.45 Thousand | 145.28 Thousand | 172.63 Thousand |
Interest Expense | 917.64 Thousand | 356.02 Thousand | 135.91 Thousand | 36.28 Thousand | 31.25 Thousand | 13.76 Thousand |
Income Tax Expense | 1.85 Million | 1.45 Million | 272.68 Thousand | 254.39 Thousand | 52.02 Thousand | 51.8 Thousand |
Earnings before Tax | 4.08 Million | 2.32 Million | 3.43 Million | 869.39 Thousand | 112.76 Thousand | 153.19 Thousand |
Net Income | 2.21 Million | 743.12 Thousand | 3.19 Million | 612.65 Thousand | 60.73 Thousand | 102.79 Thousand |
Earnings Per Share Basic | 0.46 | 0.16 | 0.66 | 0.30 | 0.04 | 0.07 |
Earnings Per Share Diluted | 0.46 | 0.16 | 0.66 | 0.30 | 0.04 | 0.07 |
Weighted Average Shares Outstanding | 4.79 Million | 4.75 Million | 4.83 Million | 2.04 Million | 1.58 Million | 1.54 Million |
Weighted Average Shares Outstanding (Diluted) | 4.79 Million | 4.75 Million | 4.83 Million | 2.04 Million | 1.58 Million | 1.54 Million |
Gross Margin | 0.55 | 0.52 | 0.57 | 0.45 | 0.41 | 0.42 |
EBIT Margin | 0.30 | 0.30 | 0.36 | 0.20 | 0.07 | 0.08 |
Profit Margin | 0.06 | 0.03 | 0.16 | 0.07 | 0.01 | 0.02 |
EBITDA | 10.31 Million | 6.99 Million | 7.22 Million | 1.83 Million | 492.97 Thousand | 443.88 Thousand |
Earnings Before Tax Margin | 0.18 | 0.16 | 0.18 | 0.10 | 0.02 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.2 Million | 9.2 Million | 8.77 Million | 33.67 Million | 8.77 Million | 16.52 Million |
Cost of Revenue | 5.68 Million | 5.68 Million | 5.79 Million | 17.78 Million | 5.79 Million | 8.52 Million |
Gross Profit | 3.52 Million | 3.52 Million | 2.98 Million | 15.89 Million | 2.98 Million | 7.99 Million |
Operating Expenses | 296.54 Thousand | 296.54 Thousand | 293.6 Thousand | 9.7 Million | 1.34 Million | 5.34 Million |
Selling, General and Administrative Expenses | 281.5 Thousand | 281.5 Thousand | 276.01 Thousand | - | 276.01 Thousand | 5.65 Million |
Research and Development Expenses | 15.04 Thousand | 15.04 Thousand | 17.58 Thousand | - | 17.58 Thousand | 7546.00 |
Other Expenses | - | - | 194.02 Thousand | 498.11 Thousand | - | 304.09 Thousand |
Cost and Expenses | 5.97 Million | 5.97 Million | 6.08 Million | 27.48 Million | 7.13 Million | 13.87 Million |
Operating Income | 3.22 Million | 3.22 Million | 2.68 Million | 6.19 Million | 1.77 Million | 2.64 Million |
Interest Expense | - | - | - | 811.2 Thousand | - | 413.45 Thousand |
Income Tax Expense | 538.44 Thousand | 538.44 Thousand | 522.73 Thousand | 1.85 Million | 522.73 Thousand | 808.43 Thousand |
Earnings before Tax | 1.54 Million | 1.54 Million | 1.47 Million | 4.08 Million | 1.47 Million | 1.12 Million |
Net Income | 990.59 Thousand | 990.59 Thousand | 956.71 Thousand | 2.21 Million | 962.5 Thousand | 297.54 Thousand |
Earnings Per Share Basic | 0.21 | 0.21 | 0.20 | - | 0.20 | 0.06 |
Earnings Per Share Diluted | 0.21 | 0.21 | 0.20 | - | 0.20 | 0.06 |
Weighted Average Shares Outstanding | 4.82 Million | 4.82 Million | 4.76 Million | 4.79 Million | 4.79 Million | 4.79 Million |
Weighted Average Shares Outstanding (Diluted) | 4.82 Million | 4.82 Million | 4.79 Million | 4.79 Million | 4.79 Million | 4.79 Million |
Gross Margin | 0.38 | 0.38 | 0.34 | 0.47 | 0.34 | 0.48 |
EBIT Margin | 0.25 | 0.25 | 0.26 | - | 0.26 | 0.33 |
Profit Margin | 0.11 | 0.11 | 0.11 | 0.07 | 0.11 | 0.02 |
EBITDA | 2.3 Million | 2.3 Million | 2.31 Million | - | 2.31 Million | 5.39 Million |
Earnings Before Tax Margin | 0.35 | 0.35 | 0.31 | 0.18 | 0.20 | 0.16 |
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