EUR 260.2
(-0.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 190.91 Million | 158.98 Million | 133.58 Million | 112.27 Million | 110.46 Million | 92.61 Million |
Cost of Revenue | 115.66 Million | 98.68 Million | 86.55 Million | 71.1 Million | 61.83 Million | 51.46 Million |
Gross Profit | 75.25 Million | 60.3 Million | 47.02 Million | 41.16 Million | 48.63 Million | 41.14 Million |
Operating Expenses | 44.97 Million | 38.89 Million | 30.44 Million | 27.55 Million | 35.57 Million | 29.48 Million |
Selling, General and Administrative Expenses | -11.67 Million | 31.32 Million | 22 Million | 9.49 Million | 12.43 Million | 9.25 Million |
Research and Development Expenses | 13.18 Million | 8.24 Million | 7.91 Million | 17.98 Million | 8.93 Million | 7.72 Million |
Other Expenses | 43.45 Million | 677.99 Thousand | -519 Thousand | -74 Thousand | -975 Thousand | -181 Thousand |
Cost and Expenses | 160.63 Million | 137.57 Million | 116.99 Million | 98.66 Million | 97.4 Million | 80.94 Million |
Operating Income | 17.91 Million | 21.4 Million | 16.58 Million | 13.61 Million | 12.41 Million | 11.61 Million |
Interest Expense | 114 Thousand | 124 Thousand | 24 Thousand | 47 Thousand | 56 Thousand | 67 Thousand |
Income Tax Expense | 4.75 Million | 5.01 Million | 3.9 Million | 2.96 Million | 3.4 Million | 2.94 Million |
Earnings before Tax | 19.6 Million | 21.38 Million | 17.18 Million | 14.03 Million | 13.14 Million | 11.78 Million |
Net Income | 14.85 Million | 17.86 Million | 14.28 Million | 11.56 Million | 9.74 Million | 8.84 Million |
Earnings Per Share Basic | 2.53 | 3.04 | 2.44 | 2.04 | 1.80 | 1.64 |
Earnings Per Share Diluted | 2.45 | 2.97 | 2.39 | 2.00 | 1.72 | 1.59 |
Weighted Average Shares Outstanding | 5.88 Million | 5.88 Million | 5.85 Million | 5.67 Million | 5.42 Million | 5.39 Million |
Weighted Average Shares Outstanding (Diluted) | 6.05 Million | 6.01 Million | 5.96 Million | 5.79 Million | 5.65 Million | 5.56 Million |
Gross Margin | 0.39 | 0.38 | 0.35 | 0.37 | 0.44 | 0.44 |
EBIT Margin | 0.16 | 0.21 | 0.19 | 0.20 | 0.14 | 0.15 |
Profit Margin | 0.08 | 0.11 | 0.11 | 0.10 | 0.09 | 0.10 |
EBITDA | 30.32 Million | 33.33 Million | 26.28 Million | 21.92 Million | 15.2 Million | 13.93 Million |
Earnings Before Tax Margin | 0.09 | 0.13 | 0.12 | 0.12 | 0.11 | 0.13 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 99.2 Million | 178.55 Million | 96.87 Million | 87.85 Million | 158.98 Million | 82.7 Million |
Cost of Revenue | 63.03 Million | 160.87 Million | 60.38 Million | 55.44 Million | 98.68 Million | 54.03 Million |
Gross Profit | 36.16 Million | 17.67 Million | 36.48 Million | 32.4 Million | 60.3 Million | 28.67 Million |
Operating Expenses | 86.5 Million | 1.05 Million | 28.37 Million | 22.6 Million | 38.89 Million | 20.13 Million |
Selling, General and Administrative Expenses | 15.49 Million | - | 18.78 Million | 17.35 Million | - | 17.15 Million |
Research and Development Expenses | 7.94 Million | - | 6.57 Million | 4.99 Million | - | 4.09 Million |
Other Expenses | 86.5 Million | -1.05 Million | 21.79 Million | -255 Thousand | 677.99 Thousand | 1.11 Million |
Cost and Expenses | 86.5 Million | 161.93 Million | 88.76 Million | 78.04 Million | 137.57 Million | 74.16 Million |
Operating Income | 12.7 Million | 16.62 Million | 8.11 Million | 9.8 Million | 21.4 Million | 8.53 Million |
Interest Expense | - | 114 Thousand | - | - | 124 Thousand | 113 Thousand |
Income Tax Expense | 4 Million | 3.45 Million | 1.73 Million | 3.01 Million | 5.01 Million | 1.78 Million |
Earnings before Tax | 13.3 Million | 17.23 Million | 9.13 Million | 9.9 Million | 21.38 Million | 8.82 Million |
Net Income | 9.3 Million | 14.85 Million | 7.4 Million | 7.45 Million | 17.86 Million | 7.64 Million |
Earnings Per Share Basic | 1.54 | - | 1.26 | 1.27 | - | 1.31 |
Earnings Per Share Diluted | 1.54 | - | 1.22 | 1.23 | - | 1.23 |
Weighted Average Shares Outstanding | 6.05 Million | 5.88 Million | 6.06 Million | 5.87 Million | 5.88 Million | 5.84 Million |
Weighted Average Shares Outstanding (Diluted) | 6.05 Million | 6.05 Million | 6.05 Million | 6.05 Million | 6.01 Million | 6.19 Million |
Gross Margin | 0.36 | 0.10 | 0.38 | 0.37 | 0.38 | 0.35 |
EBIT Margin | 0.14 | - | 0.10 | 0.18 | - | 0.19 |
Profit Margin | 0.09 | 0.08 | 0.08 | 0.08 | 0.11 | 0.09 |
EBITDA | 14.33 Million | - | 9.89 Million | 15.47 Million | - | 15.52 Million |
Earnings Before Tax Margin | 0.13 | 0.09 | 0.08 | 0.11 | 0.13 | 0.10 |
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