(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 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 10.89%24.14M | 0.40%21.77M | 6.13%21.68M | -12.16%20.43M | 41.76%23.26M | 218.45%16.41M | 79.96%5.15M | 2.86M |
Operating revenue | 10.89%24.14M | 0.40%21.77M | 6.13%21.68M | -12.16%20.43M | 41.76%23.26M | 218.45%16.41M | 79.96%5.15M | --2.86M |
Cost of revenue | 17.23%13.79M | -31.27%11.76M | -10.58%17.11M | 12.74%19.14M | 54.71%16.98M | 201.27%10.97M | 79.15%3.64M | 2.03M |
Gross profit | 3.44%10.35M | 118.98%10.01M | 253.61%4.57M | -79.43%1.29M | 15.61%6.28M | 259.88%5.44M | 81.94%1.51M | 830.2K |
Operating expense | 28.74%14.81M | -5.03%11.5M | -35.93%12.11M | 2.61%18.9M | 18.57%18.42M | 91.02%15.54M | 25.99%8.13M | 6.46M |
Selling and administrative expenses | 37.72%3.81M | -10.25%2.76M | -29.42%3.08M | -4.60%4.36M | 8.17%4.57M | 59.20%4.23M | 16.30%2.66M | --2.28M |
-Selling and marketing expense | 19.69%743.3K | 61.63%621K | -68.56%384.2K | 4.96%1.22M | -32.04%1.16M | 57.42%1.71M | 20.11%1.09M | --906K |
-General and administrative expense | 42.95%3.06M | -20.50%2.14M | -14.19%2.69M | -7.87%3.14M | 35.56%3.41M | 60.43%2.51M | 13.79%1.57M | --1.38M |
Research and development costs | 17.72%4.55M | 0.10%3.86M | -34.97%3.86M | 3.41%5.94M | 284.24%5.74M | -38.08%1.49M | 29.75%2.41M | --1.86M |
-Depreciation and amortization | -34.96%982.6K | 53.93%1.51M | 1.97%981.5K | --962.5K | --0 | ---- | ---- | ---- |
Other operating expenses | --200K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -198.38%-4.45M | 80.20%-1.49M | 57.18%-7.54M | -45.09%-17.61M | -20.16%-12.14M | -52.51%-10.1M | -17.73%-6.62M | -5.63M |
Net non-operating interest income expense | 47.10%-250.6K | -24.23%-473.7K | -11.65%-381.3K | -371.69%-341.5K | 89.63%-72.4K | -141.89%-698.1K | -15.30%-288.6K | -250.3K |
Non-operating interest income | --0 | --0 | 34.00%13.4K | -47.92%10K | 152.63%19.2K | -26.21%7.6K | -44.02%10.3K | --18.4K |
Non-operating interest expense | -47.10%250.6K | 1.72%473.7K | 70.15%465.7K | --273.7K | --0 | 272.28%572.2K | -8.02%153.7K | --167.1K |
Total other finance cost | ---- | ---- | -191.26%-71K | -15.07%77.8K | -31.39%91.6K | -8.06%133.5K | 42.91%145.2K | --101.6K |
Other net income (expense) | ||||||||
Special income (charges) | ---- | ---- | ---- | ---- | ---- | --563K | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---563K | ---- | ---- |
Income before tax | -136.61%-4.56M | 75.62%-1.93M | 55.46%-7.91M | -49.31%-17.76M | -11.92%-11.89M | -55.59%-10.63M | -17.68%-6.83M | -5.8M |
Income tax | 101.29%800 | -61.8K | ||||||
Net income | -136.61%-4.56M | 75.62%-1.93M | 55.30%-7.91M | -48.78%-17.7M | -11.92%-11.89M | -55.59%-10.63M | -17.68%-6.83M | -5.8M |
Net income continuous Operations | -136.61%-4.56M | 75.62%-1.93M | 55.30%-7.91M | -48.78%-17.7M | -11.92%-11.89M | -55.59%-10.63M | -17.68%-6.83M | ---5.8M |
Minority interest income | 0 | 0 | ||||||
Net income attributable to the parent company | -136.61%-4.56M | 75.62%-1.93M | 55.30%-7.91M | -48.78%-17.7M | -11.92%-11.89M | -55.59%-10.63M | -17.68%-6.83M | -5.8M |
Preferred stock dividends | ||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -136.61%-4.56M | 75.62%-1.93M | 55.30%-7.91M | -48.78%-17.7M | -11.92%-11.89M | -55.59%-10.63M | -17.68%-6.83M | -5.8M |
Basic earnings per share | -133.33%-0.14 | 78.57%-0.06 | 54.84%-0.28 | -44.19%-0.62 | 8.51%-0.43 | -9.46%-0.47 | -17.68%-0.4294 | -0.3649 |
Diluted earnings per share | -133.33%-0.14 | 78.57%-0.06 | 54.84%-0.28 | -44.19%-0.62 | 8.51%-0.43 | -9.46%-0.47 | -17.68%-0.4294 | -0.3649 |
Dividend per share | ||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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