EUR 7.16
(-0.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 192.46 Million | 170.84 Million | 138.86 Million | 114.35 Million | 145.81 Million | 139.3 Million |
Cost of Revenue | 145.58 Million | 62.03 Million | 47.17 Million | 35.68 Million | 49.79 Million | 49.2 Million |
Gross Profit | 46.88 Million | 108.8 Million | 91.69 Million | 78.67 Million | 96.02 Million | 90.09 Million |
Operating Expenses | 96.88 Million | 87.82 Million | 74.92 Million | 68.6 Million | 76.7 Million | 72.06 Million |
Selling, General and Administrative Expenses | 6.19 Million | 6.29 Million | 19.52 Million | 16.29 Million | 21.16 Million | 21.42 Million |
Research and Development Expenses | 1.54 Million | 1.25 Million | 1 Million | - | - | - |
Other Expenses | 91.12 Million | 2.75 Million | 1.78 Million | 95 Thousand | 37 Thousand | -62 Thousand |
Cost and Expenses | 169.41 Million | 149.85 Million | 122.09 Million | 104.28 Million | 126.49 Million | 121.26 Million |
Operating Income | 23.05 Million | 20.82 Million | 16.78 Million | 10.16 Million | 19.35 Million | 17.89 Million |
Interest Expense | 2.82 Million | 963 Thousand | 147 Thousand | 174 Thousand | 316 Thousand | 190 Thousand |
Income Tax Expense | 5.41 Million | 4.78 Million | 3.65 Million | 3.27 Million | 3.06 Million | 2.13 Million |
Earnings before Tax | 22.91 Million | 19.79 Million | 16.65 Million | 9.65 Million | 19.15 Million | 17.72 Million |
Net Income | 17.33 Million | 14.91 Million | 12.92 Million | 6.32 Million | 16.07 Million | 15.6 Million |
Earnings Per Share Basic | 0.71 | 0.61 | 0.53 | 0.26 | 0.66 | 0.64 |
Earnings Per Share Diluted | 0.71 | 0.61 | 0.53 | 0.26 | 0.66 | 0.64 |
Weighted Average Shares Outstanding | 24.37 Million | 24.37 Million | 24.38 Million | 24.37 Million | 24.38 Million | 24.42 Million |
Weighted Average Shares Outstanding (Diluted) | 24.37 Million | 24.37 Million | 24.38 Million | 24.37 Million | 24.38 Million | 24.42 Million |
Gross Margin | 0.24 | 0.64 | 0.66 | 0.69 | 0.66 | 0.65 |
EBIT Margin | 0.18 | 0.16 | 0.16 | 0.14 | 0.18 | 0.16 |
Profit Margin | 0.09 | 0.09 | 0.09 | 0.06 | 0.11 | 0.11 |
EBITDA | 34.01 Million | 28.16 Million | 22.95 Million | 16.2 Million | 25.75 Million | 22.06 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.12 | 0.09 | 0.13 | 0.13 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 100.46 Million | 192.46 Million | 92.9 Million | 99.56 Million | 170.84 Million | 92.99 Million |
Cost of Revenue | 35.64 Million | 145.58 Million | 70.61 Million | 74.97 Million | 62.03 Million | 69.94 Million |
Gross Profit | 64.82 Million | 46.88 Million | 22.29 Million | 24.59 Million | 108.8 Million | 23.05 Million |
Operating Expenses | 52.58 Million | 24.35 Million | 12.36 Million | 11.9 Million | 87.82 Million | 11.51 Million |
Selling, General and Administrative Expenses | 35.51 Million | - | 13.19 Million | 13.31 Million | - | 14.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 17.07 Million | 1.72 Million | 831 Thousand | 1.4 Million | 2.75 Million | 2.54 Million |
Cost and Expenses | 88.22 Million | 169.93 Million | 82.97 Million | 86.87 Million | 149.85 Million | 81.45 Million |
Operating Income | 12.23 Million | 22.53 Million | 9.93 Million | 12.68 Million | 20.82 Million | 11.53 Million |
Interest Expense | 1.07 Million | 2.82 Million | 1.88 Million | 945 Thousand | 963 Thousand | 789 Thousand |
Income Tax Expense | 3.32 Million | 5.41 Million | 2.27 Million | 3.14 Million | 4.78 Million | 2.35 Million |
Earnings before Tax | 11.86 Million | 22.91 Million | 10.83 Million | 12.08 Million | 19.79 Million | 10.73 Million |
Net Income | 8.45 Million | 17.33 Million | 8.47 Million | 8.85 Million | 14.91 Million | 8.31 Million |
Earnings Per Share Basic | 0.35 | - | 0.35 | 0.36 | - | 0.34 |
Earnings Per Share Diluted | 0.35 | - | 0.35 | 0.36 | - | 0.34 |
Weighted Average Shares Outstanding | 24.37 Million | 24.37 Million | 24.37 Million | 24.38 Million | 24.37 Million | 24.38 Million |
Weighted Average Shares Outstanding (Diluted) | 24.37 Million | 24.37 Million | 24.37 Million | 24.38 Million | 24.37 Million | 24.38 Million |
Gross Margin | 0.65 | 0.24 | 0.24 | 0.25 | 0.64 | 0.25 |
EBIT Margin | 0.15 | - | 0.15 | 0.17 | - | 0.17 |
Profit Margin | 0.08 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
EBITDA | 15.39 Million | - | 14.36 Million | 17.13 Million | - | 15.88 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.11 | 0.13 | 0.12 | 0.12 |
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