EUR 4.88
(1.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 94.88 Million | 61.29 Million | 75.4 Million | 66.24 Million | 66.25 Million | 58.58 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 94.88 Million | 61.29 Million | 75.4 Million | 66.24 Million | 66.25 Million | 58.58 Million |
Operating Expenses | 94.02 Million | -70.62 Million | 20.24 Million | 19.82 Million | 4.59 Million | 22.6 Million |
Selling, General and Administrative Expenses | 68.11 Thousand | 136.75 Thousand | 79.64 Thousand | 77.11 Thousand | 114.1 Thousand | 6.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 105.63 Million | -70.76 Million | -20.24 Million | -19.82 Million | -4.59 Million | -22.6 Million |
Cost and Expenses | 94.02 Million | 69.26 Million | 57.28 Million | -47.61 Million | -41.22 Million | -49.11 Million |
Operating Income | 16.31 Million | -9.33 Million | 16.45 Million | 46.42 Million | 24.83 Million | 9.37 Million |
Interest Expense | 15.8 Thousand | 147.87 Thousand | 126.85 Thousand | 8223.73 | 10.17 Thousand | - |
Income Tax Expense | 3.58 Million | -1.57 Million | 3.65 Million | 4.23 Million | 6.37 Million | 3.55 Million |
Earnings before Tax | 17.29 Million | -7.96 Million | 18.12 Million | 19.64 Million | 25.24 Million | 10.28 Million |
Net Income | 13.7 Million | -6.39 Million | 14.46 Million | 15.42 Million | 18.86 Million | 6.73 Million |
Earnings Per Share Basic | 0.74 | -0.35 | 0.78 | 0.83 | 1.03 | 0.36 |
Earnings Per Share Diluted | 0.74 | -0.35 | 0.78 | 0.84 | 1.03 | 0.36 |
Weighted Average Shares Outstanding | 18.47 Million | 18.47 Million | 18.47 Million | 18.47 Million | 18.38 Million | 18.47 Million |
Weighted Average Shares Outstanding (Diluted) | 18.47 Million | 18.47 Million | 18.47 Million | 18.47 Million | 18.38 Million | 18.47 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.19 | -0.15 | 0.22 | 0.01 | 0.01 | 0.02 |
Profit Margin | 0.14 | -0.10 | 0.19 | 0.23 | 0.28 | 0.11 |
EBITDA | 17.61 Million | -555.17 Thousand | 18.48 Million | 20.08 Million | 25.66 Million | 10.65 Million |
Earnings Before Tax Margin | 0.17 | -0.15 | 0.22 | 0.70 | 0.37 | 0.16 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 54.7 Million | 28.27 Million | 94.88 Million | 28.27 Million | 45.13 Million | 27.38 Million |
Cost of Revenue | - | -21.72 Million | - | - | - | - |
Gross Profit | 54.7 Million | 50 Million | 94.88 Million | 28.27 Million | 45.13 Million | 27.38 Million |
Operating Expenses | 3.43 Million | 26.39 Million | -13.6 Million | 26.39 Million | -6.98 Million | 20.61 Million |
Selling, General and Administrative Expenses | - | 65.68 Thousand | - | 65.68 Thousand | 1.32 Million | 1.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.43 Million | 6.41 Million | 13.6 Million | - | 6.98 Million | - |
Cost and Expenses | -52.36 Million | 26.39 Million | -78.49 Million | 26.39 Million | -31.41 Million | 20.61 Million |
Operating Income | 2.33 Million | 1.31 Million | 146.07 Thousand | 1.31 Million | 6.84 Million | 6.84 Million |
Interest Expense | 1897.06 | 1706.46 | 15.8 Thousand | - | 2055.23 | - |
Income Tax Expense | 525.96 Thousand | 490.74 Thousand | 3.58 Million | 490.74 Thousand | 2.6 Million | 1.3 Million |
Earnings before Tax | 2.25 Million | 1.87 Million | 17.29 Million | 1.87 Million | 13.53 Million | 6.76 Million |
Net Income | 1.72 Million | 1.38 Million | 13.7 Million | 1.38 Million | 10.93 Million | 5.46 Million |
Earnings Per Share Basic | 0.09 | 0.08 | - | 0.08 | 0.59 | 0.30 |
Earnings Per Share Diluted | 0.09 | 0.08 | - | 0.08 | 0.59 | 0.30 |
Weighted Average Shares Outstanding | 18.47 Million | 18.47 Million | 18.47 Million | 18.47 Million | 18.47 Million | 18.47 Million |
Weighted Average Shares Outstanding (Diluted) | 18.47 Million | 18.47 Million | 18.47 Million | 18.47 Million | 18.47 Million | 18.47 Million |
Gross Margin | 1.00 | 1.77 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.04 | 0.02 | - | 0.02 | -0.00 | -0.00 |
Profit Margin | 0.03 | 0.05 | 0.14 | 0.05 | 0.24 | 0.20 |
EBITDA | 2.4 Million | 561.23 Thousand | - | 561.23 Thousand | -72.56 Thousand | -72.56 Thousand |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.00 | 0.05 | 0.15 | 0.25 |
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