EUR 29.75
(-2.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 219.82 Million | 194.56 Million | 154.18 Million | 132.9 Million | 149.22 Million | 132.93 Million |
Cost of Revenue | 88.19 Million | 83.53 Million | 77.37 Million | 72.7 Million | 75.26 Million | 73.6 Million |
Gross Profit | 131.62 Million | 111.03 Million | 76.81 Million | 60.19 Million | 73.95 Million | 59.32 Million |
Operating Expenses | 30.6 Million | 24.04 Million | 24.1 Million | 21.3 Million | 23.45 Million | 20.29 Million |
Selling, General and Administrative Expenses | 30.67 Million | 24.27 Million | 24.54 Million | 22.02 Million | 23.45 Million | 20.19 Million |
Research and Development Expenses | - | - | - | - | 7200.00 | 94.41 Thousand |
Other Expenses | 73.91 Thousand | 228.36 Thousand | 434.76 Thousand | 717.92 Thousand | - | - |
Cost and Expenses | 118.8 Million | 107.57 Million | 101.48 Million | 94 Million | 98.72 Million | 93.89 Million |
Operating Income | 101.02 Million | 86.98 Million | 52.7 Million | 38.89 Million | 50.49 Million | 39.03 Million |
Interest Expense | 3.08 Million | 2.64 Million | 3.3 Million | 3.4 Million | 3.46 Million | 999.48 Thousand |
Income Tax Expense | 29.37 Million | 21.77 Million | 12.44 Million | 10.63 Million | 12.15 Million | 14.44 Million |
Earnings before Tax | 96.22 Million | 74.66 Million | 49.21 Million | 36.97 Million | 47.6 Million | 42.33 Million |
Net Income | 66.84 Million | 52.88 Million | 36.76 Million | 26.33 Million | 35.44 Million | 27.88 Million |
Earnings Per Share Basic | 2.67 | 2.12 | 1.47 | 1.05 | 1.42 | 1.12 |
Earnings Per Share Diluted | 2.67 | 2.12 | 1.47 | 1.05 | 1.42 | 1.12 |
Weighted Average Shares Outstanding | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million |
Weighted Average Shares Outstanding (Diluted) | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million |
Gross Margin | 0.60 | 0.57 | 0.50 | 0.45 | 0.50 | 0.45 |
EBIT Margin | 0.54 | 0.55 | 0.46 | 0.43 | 0.46 | 0.41 |
Profit Margin | 0.30 | 0.27 | 0.24 | 0.20 | 0.24 | 0.21 |
EBITDA | 118.89 Million | 96.51 Million | 71.27 Million | 59.23 Million | 69.19 Million | 58.36 Million |
Earnings Before Tax Margin | 0.46 | 0.45 | 0.34 | 0.29 | 0.34 | 0.29 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 107.05 Million | 219.82 Million | 117.4 Million | 102.41 Million | 194.56 Million | 101.49 Million |
Cost of Revenue | 44.84 Million | 88.19 Million | 44.94 Million | 43.25 Million | 83.53 Million | 42.14 Million |
Gross Profit | 62.21 Million | 131.62 Million | 72.46 Million | 59.16 Million | 111.03 Million | 59.35 Million |
Operating Expenses | 13.54 Million | 30.6 Million | 17.46 Million | 12.64 Million | 24.04 Million | 12.6 Million |
Selling, General and Administrative Expenses | 14.06 Million | - | 17.49 Million | 13.17 Million | - | 12.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 517.61 Thousand | 73.91 Thousand | 29.15 Thousand | 531.37 Thousand | 228.36 Thousand | 37.55 Thousand |
Cost and Expenses | 58.38 Million | 118.8 Million | 62.41 Million | 55.9 Million | 107.57 Million | 54.74 Million |
Operating Income | 48.67 Million | 101.02 Million | 54.99 Million | 46.51 Million | 86.98 Million | 46.74 Million |
Interest Expense | 1.33 Million | 3.08 Million | 971.35 Thousand | 2.11 Million | 2.64 Million | 1.01 Million |
Income Tax Expense | 12.54 Million | 29.37 Million | 18.74 Million | 10.63 Million | 21.77 Million | 14.48 Million |
Earnings before Tax | 52.99 Million | 96.22 Million | 46.84 Million | 49.37 Million | 74.66 Million | 41.47 Million |
Net Income | 40.44 Million | 66.84 Million | 28.1 Million | 38.74 Million | 52.88 Million | 26.98 Million |
Earnings Per Share Basic | 1.62 | - | 1.12 | 1.55 | - | 1.08 |
Earnings Per Share Diluted | 1.62 | - | 1.12 | 1.55 | - | 1.08 |
Weighted Average Shares Outstanding | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million |
Weighted Average Shares Outstanding (Diluted) | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million |
Gross Margin | 0.58 | 0.60 | 0.62 | 0.58 | 0.57 | 0.58 |
EBIT Margin | 0.60 | - | 0.55 | 0.55 | - | 0.56 |
Profit Margin | 0.38 | 0.30 | 0.24 | 0.38 | 0.27 | 0.27 |
EBITDA | 64.44 Million | - | 64.81 Million | 56.27 Million | - | 56.39 Million |
Earnings Before Tax Margin | 0.45 | 0.46 | 0.47 | 0.45 | 0.45 | 0.46 |
INDIANVSH
1008
300173
NTT
CINELINE
1938