EUR 2.64
(1.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.06 Million | 8 Million | 6.06 Million | 3.68 Million | 2.92 Million | 2.17 Million |
Cost of Revenue | 948 Thousand | 988 Thousand | 903 Thousand | 569 Thousand | 415 Thousand | 291 Thousand |
Gross Profit | 8.11 Million | 7.01 Million | 5.16 Million | 3.11 Million | 2.51 Million | 1.88 Million |
Operating Expenses | -6.88 Million | 1.33 Million | 978 Thousand | 879 Thousand | 743 Thousand | 456 Thousand |
Selling, General and Administrative Expenses | 242 Thousand | 270 Thousand | 163 Thousand | 143 Thousand | 109 Thousand | 108 Thousand |
Research and Development Expenses | - | 1.53 | 1.39 | 0.58 | 1.96 | 1.43 |
Other Expenses | -6.63 Million | -1.29 Million | -946 Thousand | -873 Thousand | -652 Thousand | 1.69 Million |
Cost and Expenses | -5.93 Million | 2.32 Million | 1.88 Million | 1.44 Million | 1.15 Million | 747 Thousand |
Operating Income | 15.03 Million | 13.23 Million | 8.68 Million | 2.64 Million | 5.8 Million | 3.16 Million |
Interest Expense | 1.88 Million | - | 471 Thousand | 281 Thousand | 453 Thousand | 44 Thousand |
Income Tax Expense | 709 Thousand | 203 Thousand | 128 Thousand | 88 Thousand | 198 Thousand | 242 Thousand |
Earnings before Tax | 15.33 Million | 12.26 Million | 8.42 Million | 2.15 Million | 5.58 Million | 3.12 Million |
Net Income | 14.11 Million | 11.14 Million | 7.8 Million | 1.92 Million | 5.38 Million | 2.87 Million |
Earnings Per Share Basic | 0.40 | 0.32 | 0.22 | 0.05 | 0.42 | 0.24 |
Earnings Per Share Diluted | 0.40 | 0.32 | 0.22 | 0.05 | 0.42 | 0.23 |
Weighted Average Shares Outstanding | 35.35 Million | 35.36 Million | 35.42 Million | 35.49 Million | 12.7 Million | 11.92 Million |
Weighted Average Shares Outstanding (Diluted) | 35.35 Million | 35.36 Million | 35.42 Million | 35.49 Million | 12.7 Million | 12.43 Million |
Gross Margin | 0.90 | 0.88 | 0.85 | 0.85 | 0.86 | 0.87 |
EBIT Margin | 0.94 | 1.66 | 1.47 | 0.67 | 2.07 | 1.46 |
Profit Margin | 1.56 | 1.39 | 1.29 | 0.52 | 1.84 | 1.32 |
EBITDA | 8.54 Million | 5.73 Million | 8.92 Million | 2.25 Million | 1.32 Million | 1.39 Million |
Earnings Before Tax Margin | 1.66 | 1.65 | 1.43 | 0.72 | 1.98 | 1.45 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.63 Million | 3.63 Million | 2.41 Million | 9.06 Million | 2.26 Million | 2.21 Million |
Cost of Revenue | - | - | 108 Thousand | 1.01 Million | 59 Thousand | 430 Thousand |
Gross Profit | 3.63 Million | 3.63 Million | 2.3 Million | 8.04 Million | 2.2 Million | 1.78 Million |
Operating Expenses | -2.77 Million | -2.77 Million | -1.28 Million | -426 Thousand | 251 Thousand | 329 Thousand |
Selling, General and Administrative Expenses | 175 Thousand | 175 Thousand | 32 Thousand | - | 50 Thousand | 59 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.95 Million | -2.95 Million | 1.28 Million | 426 Thousand | -223 Thousand | -305 Thousand |
Cost and Expenses | -2.77 Million | -2.77 Million | -1.18 Million | 591 Thousand | 310 Thousand | 759 Thousand |
Operating Income | 6.41 Million | 6.41 Million | 3.59 Million | 8.47 Million | 1.95 Million | 3.86 Million |
Interest Expense | - | - | 482 Thousand | 1.88 Million | 541 Thousand | 472 Thousand |
Income Tax Expense | 267.5 Thousand | 267.5 Thousand | 203 Thousand | 709 Thousand | 196 Thousand | 150 Thousand |
Earnings before Tax | 5.37 Million | 5.37 Million | 8.96 Million | 15.33 Million | 1.38 Million | 3.89 Million |
Net Income | 4.94 Million | 4.94 Million | 8.53 Million | 14.11 Million | 1.06 Million | 3.65 Million |
Earnings Per Share Basic | 0.14 | 0.14 | 0.24 | - | 0.03 | 0.10 |
Earnings Per Share Diluted | 0.14 | 0.14 | 0.24 | - | 0.03 | 0.10 |
Weighted Average Shares Outstanding | 35.36 Million | 35.36 Million | 35.35 Million | 35.35 Million | 35.38 Million | 35.38 Million |
Weighted Average Shares Outstanding (Diluted) | 35.36 Million | 35.36 Million | 35.35 Million | 35.35 Million | 35.38 Million | 35.38 Million |
Gross Margin | 1.00 | 1.00 | 0.96 | 0.89 | 0.97 | 0.81 |
EBIT Margin | 1.72 | 1.72 | 1.50 | - | 0.86 | 1.98 |
Profit Margin | 1.36 | 1.36 | 3.54 | 1.56 | 0.47 | 1.65 |
EBITDA | 6.25 Million | 6.25 Million | 3.6 Million | - | 1.94 Million | 4.38 Million |
Earnings Before Tax Margin | 1.76 | 1.76 | 1.49 | 0.93 | 0.86 | 1.75 |
PADEF
002354
MEX
0289
PMGZ
TRRI