(FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | (FY)Dec 31, 2013 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 19.08%57.48M | 11.92%48.27M | 15.18%43.13M | 34.64%37.44M | 32.71%27.81M | 73.23%20.96M | -9.26%12.1M | 57.27%13.33M | 1.74%8.48M | 134.67%8.33M |
Operating revenue | 19.08%57.48M | 11.92%48.27M | 15.18%43.13M | 34.64%37.44M | 32.71%27.81M | 73.23%20.96M | -9.26%12.1M | 57.27%13.33M | 1.74%8.48M | 134.67%8.33M |
Cost of revenue | -12.15%29.8M | 29.06%33.92M | 23.24%26.28M | 38.95%21.33M | 76.99%15.35M | 52.11%8.67M | 115.78%5.7M | -37.85%2.64M | 116.67%4.25M | 67.84%1.96M |
Gross profit | 92.95%27.68M | -14.82%14.35M | 4.52%16.84M | 29.32%16.12M | 1.44%12.46M | 92.04%12.29M | -40.16%6.4M | 152.92%10.69M | -33.65%4.23M | 167.46%6.37M |
Operating expense | -2.89%74.43M | 21.22%76.65M | -11.52%63.23M | 20.58%71.46M | 6.07%59.26M | -1.23%55.87M | 12.36%56.57M | 50.74%50.35M | 2.01%33.4M | -14.25%32.74M |
Selling and administrative expenses | 33.89%8.57M | -2.11%6.4M | -33.34%6.54M | 31.97%9.81M | 14.61%7.44M | 3.84%6.49M | -21.81%6.25M | 77.34%7.99M | 37.63%4.51M | -16.48%3.27M |
-Selling and marketing expense | 63.82%5.05M | -8.79%3.08M | -25.88%3.38M | 0.95%4.56M | 6.89%4.52M | -1.49%4.23M | -12.11%4.29M | 377.96%4.88M | 158.48%1.02M | 20.80%395K |
-General and administrative expense | 6.11%3.52M | 5.03%3.32M | -39.82%3.16M | 79.93%5.25M | 29.03%2.92M | 15.52%2.26M | -37.03%1.96M | -10.73%3.11M | 21.05%3.49M | -19.87%2.88M |
Research and development costs | -20.10%38.39M | 17.41%48.05M | 2.72%40.93M | 8.15%39.84M | -6.95%36.84M | -5.93%39.59M | 15.15%42.09M | 46.13%36.55M | -10.14%25.01M | -18.10%27.84M |
-Depreciation and amortization | 105.14%2.67M | -78.31%1.3M | 417.40%6.01M | 30.30%1.16M | 112.65%891K | 163.52%419K | 101.27%159K | -83.61%79K | -0.21%482K | 82.95%483K |
Other operating expenses | ---- | --3.24M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 24.96%-46.75M | -34.32%-62.3M | 16.19%-46.38M | -18.26%-55.35M | -7.37%-46.8M | 13.12%-43.59M | -26.52%-50.17M | -35.93%-39.66M | -10.63%-29.17M | 26.34%-26.37M |
Net non-operating interest income expense | -110.32%-17.69M | 46.66%-8.41M | -98.74%-15.77M | -465.91%-7.93M | 19.19%-1.4M | -195.57%-1.74M | 17.56%-587K | 18.35%-712K | -1.87%-872K | -16.94%-856K |
Non-operating interest income | ---- | --1.08M | ---- | ---- | ---- | ---- | -26.17%79K | 78.33%107K | -38.14%60K | -4.90%97K |
Non-operating interest expense | 20.03%11.19M | -8.48%9.32M | 43.46%10.18M | 422.75%7.1M | 6.76%1.36M | 184.56%1.27M | -42.32%447K | -16.03%775K | -4.15%923K | 21.59%963K |
Total other finance cost | 3,770.83%6.5M | -96.99%168K | 568.74%5.58M | 1,797.73%835K | -90.50%44K | 111.42%463K | 397.73%219K | 388.89%44K | 190.00%9K | -123.81%-10K |
Other net income (expense) | ||||||||||
Special income (charges) | 15.03%-294K | 27.92%-346K | -87.50%-480K | -333.90%-256K | ---59K | --0 | ---- | ---- | ---- | ---- |
-Write off | -15.03%294K | -27.92%346K | 87.50%480K | 333.90%256K | --59K | --0 | ---- | ---- | ---- | ---- |
Income before tax | 8.50%-65.62M | -13.54%-71.72M | 1.57%-63.16M | -32.96%-64.17M | -6.48%-48.26M | 10.70%-45.33M | -25.50%-50.76M | -34.22%-40.45M | -9.82%-30.13M | 24.85%-27.44M |
Income tax | 1.23%-240K | -6.58%-243K | -130.30%-228K | 9.17%-99K | 96.76%-109K | -243.37%-3.37M | -51.23%-980K | 31.57%-648K | -47,450.00%-947K | -50.00%2K |
Net income | 8.52%-65.38M | -13.57%-71.47M | 1.77%-62.93M | -33.05%-64.07M | -14.76%-48.15M | 15.70%-41.96M | -25.08%-49.78M | -309.64%-39.8M | 72.73%-9.72M | 19.83%-35.62M |
Net income continuous Operations | 8.52%-65.38M | -13.57%-71.47M | 1.77%-62.93M | -33.05%-64.07M | -14.76%-48.15M | 15.70%-41.96M | -25.08%-49.78M | -36.35%-39.8M | -6.36%-29.19M | 24.86%-27.44M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 338.10%19.47M | -3.36%-8.18M |
Minority interest income | -598K | 0 | ||||||||
Net income attributable to the parent company | 8.52%-65.38M | -13.57%-71.47M | 1.77%-62.93M | -33.05%-64.07M | -14.76%-48.15M | 15.70%-41.96M | -25.08%-49.78M | -336.47%-39.8M | 74.40%-9.12M | 19.83%-35.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 8.52%-65.38M | -13.57%-71.47M | 1.77%-62.93M | -33.05%-64.07M | -14.76%-48.15M | 15.70%-41.96M | -25.08%-49.78M | -336.47%-39.8M | 74.40%-9.12M | 19.83%-35.62M |
Basic earnings per share | 12.90%-1.08 | -30.99%-1.24 | 2.63%-0.9466 | -21.28%-0.9722 | -1.08%-0.8016 | 23.14%-0.7931 | -13.08%-1.0319 | -374.66%-0.9125 | 74.40%-0.1922 | 19.83%-0.751 |
Diluted earnings per share | 12.90%-1.08 | -30.99%-1.24 | 2.63%-0.9466 | -21.28%-0.9722 | -1.08%-0.8016 | 23.14%-0.7931 | -13.08%-1.0319 | -374.66%-0.9125 | 74.40%-0.1922 | 19.83%-0.751 |
Dividend per share | ||||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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