EUR 20.25
(0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 36.62 Million | 32.55 Million | 29.15 Million | 27.83 Million | 26.18 Million | 25.03 Million |
Cost of Revenue | 7.49 Million | 4.69 Million | 4.9 Million | 4.62 Million | 4.41 Million | 4.76 Million |
Gross Profit | 29.12 Million | 27.85 Million | 24.25 Million | 23.2 Million | 21.76 Million | 20.27 Million |
Operating Expenses | 27.21 Million | 5.63 Million | 4.69 Million | 5.52 Million | 5.76 Million | 4.81 Million |
Selling, General and Administrative Expenses | 3.41 Million | 5.19 Million | 4.35 Million | 5.03 Million | 5.3 Million | 4.79 Million |
Research and Development Expenses | - | 1.63 | 1.59 | 0.60 | 2.07 | - |
Other Expenses | 23.8 Million | 442 Thousand | 347 Thousand | 486.79 Thousand | 461 Thousand | 27.34 Thousand |
Cost and Expenses | 34.76 Million | 10.33 Million | 9.6 Million | 10.15 Million | 10.18 Million | 9.57 Million |
Operating Income | 1.85 Million | 26.24 Million | 47.16 Million | 24.83 Million | 64.05 Million | 75.3 Million |
Interest Expense | 10.5 Million | 4.81 Million | 3.51 Million | 3.4 Million | 3 Million | 2.95 Million |
Income Tax Expense | 335 Thousand | 256 Thousand | 221 Thousand | 263.48 Thousand | 88 Thousand | 295.24 Thousand |
Earnings before Tax | -13.94 Million | 57.48 Million | 49.08 Million | 19.15 Million | 55.57 Million | 69.07 Million |
Net Income | -14.28 Million | 57.23 Million | 48.86 Million | 18.88 Million | 55.49 Million | 68.77 Million |
Earnings Per Share Basic | -0.76 | 3.35 | 2.97 | 1.15 | 3.38 | 4.18 |
Earnings Per Share Diluted | -0.76 | 3.35 | 2.97 | 1.15 | 3.38 | 4.18 |
Weighted Average Shares Outstanding | 18.7 Million | 17.1 Million | 16.44 Million | 16.44 Million | 16.44 Million | 16.44 Million |
Weighted Average Shares Outstanding (Diluted) | 18.7 Million | 17.1 Million | 16.44 Million | 16.44 Million | 16.44 Million | 16.44 Million |
Gross Margin | 0.80 | 0.86 | 0.83 | 0.83 | 0.83 | 0.81 |
EBIT Margin | 0.54 | 0.94 | 1.70 | 0.99 | 2.50 | 3.02 |
Profit Margin | -0.39 | 1.76 | 1.68 | 0.68 | 2.12 | 2.75 |
EBITDA | 19.61 Million | 54.72 Million | 23.06 Million | 13.3 Million | 9.48 Million | 9.33 Million |
Earnings Before Tax Margin | 0.05 | 0.81 | 1.62 | 0.89 | 2.45 | 3.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.08 Million | 9 Million | 18.2 Million | 36.33 Million | 308 Thousand | 9.43 Million |
Cost of Revenue | 5.3 Million | - | 2.13 Million | 7.49 Million | 1.95 Million | 5.44 Million |
Gross Profit | 4.78 Million | 9 Million | 16.07 Million | 28.83 Million | -1.64 Million | 3.98 Million |
Operating Expenses | -3.47 Million | 48.45 Million | 10.91 Million | 9.52 Million | -2.12 Million | -12.45 Million |
Selling, General and Administrative Expenses | 823.5 Thousand | - | 3.41 Million | - | 1.81 Million | 906 Thousand |
Research and Development Expenses | - | - | 63 Thousand | - | - | 32 Thousand |
Other Expenses | -3.47 Million | 48.45 Million | -10.91 Million | -9.52 Million | - | -12.45 Million |
Cost and Expenses | -3.47 Million | 48.45 Million | 13.05 Million | 17.02 Million | -7.57 Million | -12.45 Million |
Operating Income | 6.61 Million | 57.45 Million | 5.15 Million | 19.31 Million | 2.43 Million | -3.02 Million |
Interest Expense | 1.49 Million | 1.42 Million | 6.67 Million | 10.5 Million | 1.15 Million | 1.39 Million |
Income Tax Expense | 92 Thousand | 93 Thousand | 137 Thousand | 335 Thousand | 83 Thousand | 112 Thousand |
Earnings before Tax | 2.49 Million | 61.8 Million | -1.24 Million | -14.6 Million | 1.77 Million | -3.76 Million |
Net Income | 6.79 Million | 57.31 Million | -1.52 Million | -14.28 Million | 1.69 Million | -3.87 Million |
Earnings Per Share Basic | 3.26 | 2.92 | -0.08 | - | 0.09 | -0.22 |
Earnings Per Share Diluted | 3.26 | 2.92 | -0.08 | - | 0.09 | -0.22 |
Weighted Average Shares Outstanding | 19.66 Million | 19.61 Million | 19.61 Million | 18.7 Million | 19.57 Million | 17.8 Million |
Weighted Average Shares Outstanding (Diluted) | 19.66 Million | 19.61 Million | 19.61 Million | 18.7 Million | 19.57 Million | 17.8 Million |
Gross Margin | 0.47 | 1.00 | 0.88 | 0.79 | -5.35 | 0.42 |
EBIT Margin | 0.27 | 6.93 | 0.29 | - | 9.43 | -0.30 |
Profit Margin | 0.67 | 6.37 | -0.08 | -0.39 | 5.51 | -0.41 |
EBITDA | 2.68 Million | 62.34 Million | 5.27 Million | - | 2.9 Million | -2.78 Million |
Earnings Before Tax Margin | 0.66 | 6.38 | 0.28 | 0.53 | 7.89 | -0.32 |
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