EUR 9.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 126.17 Million | 100.36 Million | 76.08 Million | 58.93 Million | 50.87 Million | 41.4 Million |
Cost of Revenue | 9.56 Million | 56.21 Million | 43.41 Million | 36.02 Million | 30.31 Million | 24.21 Million |
Gross Profit | 116.61 Million | 44.15 Million | 32.67 Million | 22.9 Million | 20.56 Million | 17.18 Million |
Operating Expenses | 97.25 Million | 28.39 Million | 23.41 Million | 16.99 Million | 14.49 Million | 11.76 Million |
Selling, General and Administrative Expenses | 43.4 Million | 27.5 Million | 22.65 Million | 16.52 Million | 13.91 Million | 11.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 53.9 Million | -891.59 Thousand | -755.61 Thousand | -476.92 Thousand | -573.35 Thousand | -415.54 Thousand |
Cost and Expenses | 106.88 Million | 84.6 Million | 66.82 Million | 53.02 Million | 44.8 Million | 35.98 Million |
Operating Income | 19.29 Million | 15.75 Million | 9.25 Million | 5.9 Million | 6.06 Million | 5.42 Million |
Interest Expense | 8.95 Million | 4.52 Million | - | 2.62 Million | 2.39 Million | 2.09 Million |
Income Tax Expense | 2.63 Million | 2.67 Million | 1.43 Million | 817.1 Thousand | 923.07 Thousand | 834.43 Thousand |
Earnings before Tax | 10.42 Million | 11.19 Million | 6.1 Million | 3.26 Million | 3.67 Million | 3.32 Million |
Net Income | 7.78 Million | 8.51 Million | 4.67 Million | 2.44 Million | 2.74 Million | 2.48 Million |
Earnings Per Share Basic | 1.46 | 1.55 | 0.85 | 0.44 | 0.49 | 0.45 |
Earnings Per Share Diluted | 1.46 | 1.55 | 0.85 | 0.44 | 0.49 | 0.45 |
Weighted Average Shares Outstanding | 5.31 Million | 5.48 Million | 5.52 Million | 5.53 Million | 5.55 Million | 5.55 Million |
Weighted Average Shares Outstanding (Diluted) | 5.31 Million | 5.48 Million | 5.52 Million | 5.53 Million | 5.55 Million | 5.55 Million |
Gross Margin | 0.92 | 0.44 | 0.43 | 0.39 | 0.40 | 0.42 |
EBIT Margin | 0.57 | 0.56 | 0.53 | 0.54 | 0.54 | 0.54 |
Profit Margin | 0.06 | 0.08 | 0.06 | 0.04 | 0.05 | 0.06 |
EBITDA | 71.55 Million | 56.46 Million | 40.55 Million | 32.03 Million | 27.43 Million | 22.15 Million |
Earnings Before Tax Margin | 0.15 | 0.16 | 0.12 | 0.10 | 0.12 | 0.13 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 126.12 Million | 33.36 Million | 33.36 Million | 59.44 Million | 29.72 Million | 100.36 Million |
Cost of Revenue | 9.56 Million | 2.68 Million | 2.68 Million | 32.62 Million | 2.1 Million | 56.21 Million |
Gross Profit | 116.55 Million | 30.67 Million | 30.67 Million | 26.81 Million | 27.62 Million | 44.15 Million |
Operating Expenses | 96.54 Million | 25.67 Million | 25.67 Million | 17.47 Million | 22.97 Million | 28.39 Million |
Selling, General and Administrative Expenses | - | 11.2 Million | 11.2 Million | 16.91 Million | 10.49 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 14.46 Million | - | -559.9 Thousand | - | -891.59 Thousand |
Cost and Expenses | 106.11 Million | 28.36 Million | 28.36 Million | 50.1 Million | 25.07 Million | 84.6 Million |
Operating Income | 19.29 Million | 5 Million | 5.08 Million | 9.33 Million | 4.64 Million | 15.75 Million |
Interest Expense | 8.95 Million | - | - | 3.71 Million | - | 4.52 Million |
Income Tax Expense | 2.63 Million | 655.35 Thousand | 655.35 Thousand | 1.32 Million | 664.13 Thousand | 2.67 Million |
Earnings before Tax | 10.42 Million | 2.41 Million | 2.41 Million | 5.58 Million | 2.79 Million | 11.19 Million |
Net Income | 7.78 Million | 1.76 Million | 1.76 Million | 4.25 Million | 2.12 Million | 8.51 Million |
Earnings Per Share Basic | - | 0.33 | 0.33 | 0.77 | 0.38 | - |
Earnings Per Share Diluted | - | 0.33 | 0.33 | 0.77 | 0.38 | - |
Weighted Average Shares Outstanding | 6.76 Million | 5.31 Million | 5.31 Million | 5.54 Million | 5.54 Million | 5.48 Million |
Weighted Average Shares Outstanding (Diluted) | 6.76 Million | 5.31 Million | 5.31 Million | 5.54 Million | 5.54 Million | 5.48 Million |
Gross Margin | 0.92 | 0.92 | 0.92 | 0.45 | 0.93 | 0.44 |
EBIT Margin | - | 0.57 | 0.57 | 0.57 | 0.56 | - |
Profit Margin | 0.06 | 0.05 | 0.05 | 0.07 | 0.07 | 0.08 |
EBITDA | - | 18.97 Million | 18.97 Million | 33.69 Million | 16.78 Million | - |
Earnings Before Tax Margin | 0.15 | 0.15 | 0.15 | 0.16 | 0.16 | 0.16 |
RGUS
SOF
8011
1609
9115
1458