EUR 40.4
(0.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 120.11 Million | 135.99 Million | 94.79 Million | 65.42 Million | 71 Million | 61.8 Million |
Cost of Revenue | 46.65 Million | 75.27 Million | 41.1 Million | 10.1 Million | 11.28 Million | 10.42 Million |
Gross Profit | 73.46 Million | 60.72 Million | 53.69 Million | 55.31 Million | 59.72 Million | 51.38 Million |
Operating Expenses | 18.27 Million | 13.98 Million | 6.39 Million | 9.11 Million | 10.24 Million | 9.86 Million |
Selling, General and Administrative Expenses | 11.25 Million | 13.71 Million | 2.26 Million | 8.09 Million | 8.83 Million | 7.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 18.27 Million | - | - | - | - | - |
Cost and Expenses | 64.92 Million | 89.25 Million | 47.5 Million | 19.22 Million | 21.52 Million | 20.28 Million |
Operating Income | 55.19 Million | 79.9 Million | 53.11 Million | 77.69 Million | 53.13 Million | 43.14 Million |
Interest Expense | 25.25 Million | 18.26 Million | 9.68 Million | 8 Million | 8.07 Million | 7.23 Million |
Income Tax Expense | 9.52 Million | 15.62 Million | 11.58 Million | 480 Thousand | 505 Thousand | 319 Thousand |
Earnings before Tax | 33.73 Million | 86.82 Million | 64.94 Million | 8.16 Million | 50.4 Million | 38.51 Million |
Net Income | 24.49 Million | 71.31 Million | 53.24 Million | 7.68 Million | 49.9 Million | 38.19 Million |
Earnings Per Share Basic | 2.46 | 7.13 | 6.85 | 1.30 | 8.42 | 7.37 |
Earnings Per Share Diluted | 2.46 | 7.13 | 6.85 | 1.30 | 8.42 | 7.37 |
Weighted Average Shares Outstanding | 9.93 Million | 7.76 Million | 7.76 Million | 5.92 Million | 5.92 Million | 5.17 Million |
Weighted Average Shares Outstanding (Diluted) | 9.93 Million | 7.76 Million | 7.76 Million | 5.92 Million | 5.92 Million | 5.17 Million |
Gross Margin | 0.61 | 0.45 | 0.57 | 0.85 | 0.84 | 0.83 |
EBIT Margin | 0.50 | 0.67 | 0.63 | 1.26 | 0.81 | 0.76 |
Profit Margin | 0.20 | 0.52 | 0.56 | 0.12 | 0.70 | 0.62 |
EBITDA | 60.04 Million | 90.65 Million | 59.29 Million | 82.57 Million | 58.58 Million | 45.82 Million |
Earnings Before Tax Margin | 0.46 | 0.59 | 0.56 | 1.19 | 0.75 | 0.70 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 32.54 Million | 32.54 Million | 126.4 Million | 29.75 Million | 29.75 Million | 30.29 Million |
Cost of Revenue | 14.83 Million | 14.83 Million | 59.83 Million | 12.32 Million | 12.32 Million | 11 Million |
Gross Profit | 17.71 Million | 17.71 Million | 66.56 Million | 17.43 Million | 17.43 Million | 19.29 Million |
Operating Expenses | 5.52 Million | 5.52 Million | 11.92 Million | 5.46 Million | 5.46 Million | 3.66 Million |
Selling, General and Administrative Expenses | 2.82 Million | 2.82 Million | - | 3.19 Million | 3.19 Million | 2.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.7 Million | 2.7 Million | - | 2.27 Million | 2.27 Million | 1.23 Million |
Cost and Expenses | 20.36 Million | 20.36 Million | 71.76 Million | 17.78 Million | 17.78 Million | 14.67 Million |
Operating Income | 12.18 Million | 12.18 Million | 55.19 Million | 11.96 Million | 11.96 Million | 15.62 Million |
Interest Expense | - | - | 25.25 Million | - | - | - |
Income Tax Expense | 2.78 Million | 2.78 Million | 9.52 Million | 2.46 Million | 2.46 Million | 2.3 Million |
Earnings before Tax | 9.75 Million | 9.75 Million | 33.73 Million | 6.05 Million | 6.05 Million | 10.8 Million |
Net Income | 7.04 Million | 7.04 Million | 24.49 Million | 3.67 Million | 3.67 Million | 8.57 Million |
Earnings Per Share Basic | 0.69 | 0.69 | - | 0.37 | 0.37 | 0.86 |
Earnings Per Share Diluted | 0.69 | 0.69 | - | 0.37 | 0.37 | 0.86 |
Weighted Average Shares Outstanding | 10.17 Million | 10.17 Million | 9.93 Million | 9.87 Million | 9.87 Million | 10 Million |
Weighted Average Shares Outstanding (Diluted) | 10.17 Million | 10.17 Million | 9.93 Million | 9.87 Million | 9.87 Million | 10 Million |
Gross Margin | 0.54 | 0.54 | 0.53 | 0.59 | 0.59 | 0.64 |
EBIT Margin | 0.49 | 0.49 | - | 0.42 | 0.42 | 0.61 |
Profit Margin | 0.22 | 0.22 | 0.19 | 0.12 | 0.12 | 0.28 |
EBITDA | 15.87 Million | 15.87 Million | - | 12.62 Million | 12.62 Million | 18.51 Million |
Earnings Before Tax Margin | 0.37 | 0.37 | 0.44 | 0.40 | 0.40 | 0.52 |
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