EUR 1.6
(1.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 42.69 Million | 37.74 Million | 27.07 Million | 17.23 Million | 19.55 Million | 17.68 Million |
Cost of Revenue | 24.79 Million | 23.94 Million | 17.11 Million | 13.66 Million | 13.82 Million | 12.81 Million |
Gross Profit | 17.9 Million | 13.79 Million | 9.95 Million | 3.56 Million | 5.72 Million | 4.86 Million |
Operating Expenses | 13.05 Million | 11.98 Million | 10.28 Million | 4.3 Million | 4.8 Million | 3.92 Million |
Selling, General and Administrative Expenses | 12.22 Million | 1.49 Million | 1.18 Million | 1.11 Million | 1.03 Million | 949.71 Thousand |
Research and Development Expenses | 831.37 Thousand | - | - | 789.82 Thousand | - | - |
Other Expenses | - | 11.98 Million | 10.28 Million | 4.3 Million | 4.8 Million | 3.92 Million |
Cost and Expenses | 37.85 Million | 35.93 Million | 27.4 Million | 17.97 Million | 18.63 Million | 16.73 Million |
Operating Income | 4.84 Million | 1.73 Million | -349.12 Thousand | -790.54 Thousand | 903.23 Thousand | 957.48 Thousand |
Interest Expense | 933.17 Thousand | 468.78 Thousand | 243.89 Thousand | 184.81 Thousand | 175.01 Thousand | 236.45 Thousand |
Income Tax Expense | 344.95 Thousand | 332.83 Thousand | -139.88 Thousand | -296.57 Thousand | -5793.00 | 133.18 Thousand |
Earnings before Tax | 1.23 Million | 764.88 Thousand | -976.39 Thousand | -1.24 Million | 497.38 Thousand | 518.96 Thousand |
Net Income | 887.21 Thousand | 432.04 Thousand | -836.5 Thousand | -945.95 Thousand | 503.17 Thousand | 385.77 Thousand |
Earnings Per Share Basic | 0.08 | 0.04 | -0.07 | -0.09 | 0.05 | 0.04 |
Earnings Per Share Diluted | 0.08 | 0.04 | -0.07 | -0.09 | 0.05 | 0.04 |
Weighted Average Shares Outstanding | 11.38 Million | 11.39 Million | 11.39 Million | 10.42 Million | 10.55 Million | 9.6 Million |
Weighted Average Shares Outstanding (Diluted) | 11.38 Million | 11.39 Million | 11.39 Million | 10.42 Million | 10.55 Million | 9.6 Million |
Gross Margin | 0.42 | 0.37 | 0.37 | 0.21 | 0.29 | 0.28 |
EBIT Margin | 0.13 | 0.13 | 0.09 | 0.07 | 0.14 | 0.14 |
Profit Margin | 0.02 | 0.01 | -0.03 | -0.05 | 0.03 | 0.02 |
EBITDA | 5.48 Million | 3.82 Million | 2.32 Million | 905.8 Thousand | 2.47 Million | 2.2 Million |
Earnings Before Tax Margin | 0.11 | 0.05 | -0.01 | -0.05 | 0.05 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.53 Million | 10.53 Million | 37.78 Million | 10.68 Million | 10.68 Million | 19.39 Million |
Cost of Revenue | 5.76 Million | 5.76 Million | 33.96 Million | 6.13 Million | 6.13 Million | 17.44 Million |
Gross Profit | 4.76 Million | 4.76 Million | 3.81 Million | 4.54 Million | 4.54 Million | 1.94 Million |
Operating Expenses | 3.58 Million | 3.58 Million | 1.68 Million | 4.06 Million | 4.06 Million | 740.2 Thousand |
Selling, General and Administrative Expenses | 3.38 Million | 3.38 Million | - | 3.04 Million | 3.04 Million | 1.05 Million |
Research and Development Expenses | 195.93 Thousand | 195.93 Thousand | - | 233.06 Thousand | 233.06 Thousand | 182.62 Thousand |
Other Expenses | 513.75 Thousand | - | 581.33 Thousand | 314.86 Thousand | - | 310.02 Thousand |
Cost and Expenses | 9.35 Million | 9.35 Million | 35.64 Million | 10.2 Million | 10.2 Million | 18.18 Million |
Operating Income | 1.18 Million | 1.18 Million | 2.13 Million | 485.8 Thousand | 485.8 Thousand | 1.2 Million |
Interest Expense | 658.64 Thousand | - | 933.17 Thousand | - | - | 445.61 Thousand |
Income Tax Expense | 45.15 Thousand | 45.15 Thousand | 344.95 Thousand | 80.46 Thousand | 80.46 Thousand | 184.02 Thousand |
Earnings before Tax | 150.87 Thousand | 150.87 Thousand | 1.23 Million | 239.05 Thousand | 239.05 Thousand | 754.05 Thousand |
Net Income | 105.71 Thousand | 105.71 Thousand | 887.21 Thousand | 158.59 Thousand | 158.59 Thousand | 570.03 Thousand |
Earnings Per Share Basic | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.05 |
Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.05 |
Weighted Average Shares Outstanding | 11.38 Million | 11.38 Million | 11.38 Million | 11.38 Million | 11.38 Million | 11.38 Million |
Weighted Average Shares Outstanding (Diluted) | 11.38 Million | 11.38 Million | 11.38 Million | 11.38 Million | 11.38 Million | 11.38 Million |
Gross Margin | 0.45 | 0.45 | 0.10 | 0.43 | 0.43 | 0.10 |
EBIT Margin | 0.11 | 0.11 | - | 0.10 | 0.10 | 0.14 |
Profit Margin | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.03 |
EBITDA | 1.13 Million | 1.13 Million | - | 1.12 Million | 1.12 Million | 2.67 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.06 | 0.05 | 0.05 | 0.06 |
MKDW
SCHP
LIC
TCAP-R
6823
BCGE