EUR 17.0
(3.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 271.37 Million | 246.8 Million | 153.67 Million | 121.94 Million | 197.92 Million | 145.62 Million |
Cost of Revenue | 178.43 Million | 163.49 Million | 87.75 Million | 68.71 Million | 129.35 Million | 92.74 Million |
Gross Profit | 92.93 Million | 83.31 Million | 65.92 Million | 53.22 Million | 68.57 Million | 52.88 Million |
Operating Expenses | 19.67 Million | 73.82 Million | 61.45 Million | 54.77 Million | 64.95 Million | 49.08 Million |
Selling, General and Administrative Expenses | 17.16 Million | 11.28 Million | 8.58 Million | 8.79 Million | 10.08 Million | 7.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.5 Million | 62.54 Million | 52.86 Million | 45.97 Million | 54.87 Million | 41.78 Million |
Cost and Expenses | 261.44 Million | 237.31 Million | 149.2 Million | 123.49 Million | 194.3 Million | 141.83 Million |
Operating Income | 9.92 Million | 9.35 Million | 13.28 Million | -2.97 Million | 6.07 Million | 4.65 Million |
Interest Expense | 1.78 Million | 672 Thousand | 534 Thousand | 773 Thousand | 797 Thousand | 210 Thousand |
Income Tax Expense | 1.99 Million | 2.77 Million | 2.24 Million | -1.54 Million | 1.57 Million | 1.08 Million |
Earnings before Tax | 7.17 Million | 8.74 Million | 7.15 Million | -9.88 Million | 5.76 Million | 4.01 Million |
Net Income | 4.56 Million | 5.57 Million | 3.99 Million | -8.34 Million | 4.19 Million | 2.91 Million |
Earnings Per Share Basic | 1.67 | 2.12 | 1.53 | -3.22 | 1.61 | 1.13 |
Earnings Per Share Diluted | 1.67 | 2.03 | 1.49 | -3.22 | 1.61 | 1.12 |
Weighted Average Shares Outstanding | 2.73 Million | 2.63 Million | 2.61 Million | 2.59 Million | 2.6 Million | 2.58 Million |
Weighted Average Shares Outstanding (Diluted) | 2.73 Million | 2.74 Million | 2.68 Million | 2.59 Million | 2.61 Million | 2.59 Million |
Gross Margin | 0.34 | 0.34 | 0.43 | 0.44 | 0.35 | 0.36 |
EBIT Margin | 0.05 | 0.05 | 0.08 | 0.06 | 0.06 | 0.04 |
Profit Margin | 0.02 | 0.02 | 0.03 | -0.07 | 0.02 | 0.02 |
EBITDA | 13.39 Million | 13.79 Million | 12.5 Million | -3.59 Million | 8.44 Million | 4.48 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.09 | -0.02 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 64.63 Million | 64.63 Million | 271.37 Million | 148.9 Million | 74.21 Million | 122.94 Million |
Cost of Revenue | 56.89 Million | 56.89 Million | 178.43 Million | 97.9 Million | 64.89 Million | 116.23 Million |
Gross Profit | 7.73 Million | 7.73 Million | 92.93 Million | 51 Million | 9.31 Million | 6.71 Million |
Operating Expenses | 6.46 Million | 6.46 Million | 83.41 Million | 5.85 Million | 5.61 Million | 5.88 Million |
Selling, General and Administrative Expenses | 5.21 Million | 5.21 Million | - | 4.89 Million | 4.64 Million | 5.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.24 Million | 1.24 Million | 3.41 Million | 3.31 Million | - | 93 Thousand |
Cost and Expenses | 63.36 Million | 63.36 Million | 178.43 Million | 97.9 Million | 70.51 Million | 122.12 Million |
Operating Income | 1.27 Million | 1.27 Million | 92.93 Million | 51 Million | 4.15 Million | 825 Thousand |
Interest Expense | 1.59 Million | - | 1.17 Million | - | - | 1.39 Million |
Income Tax Expense | 513.49 Thousand | 513.49 Thousand | -5.18 Million | -5.56 Million | 532 Thousand | 928 Thousand |
Earnings before Tax | 990 Thousand | 990 Thousand | 7.17 Million | 3.31 Million | 3.31 Million | 561 Thousand |
Net Income | 559 Thousand | 559 Thousand | 4.56 Million | 5.56 Million | 2.04 Million | 514 Thousand |
Earnings Per Share Basic | 0.19 | 0.19 | - | 1.69 | 0.76 | 0.19 |
Earnings Per Share Diluted | 0.19 | 0.19 | - | 1.69 | 0.76 | 0.19 |
Weighted Average Shares Outstanding | 2.94 Million | 2.94 Million | 2.97 Million | 3.29 Million | 2.68 Million | 2.64 Million |
Weighted Average Shares Outstanding (Diluted) | 2.95 Million | 2.95 Million | 3.03 Million | 3.29 Million | 2.69 Million | 2.77 Million |
Gross Margin | 0.12 | 0.12 | 0.34 | 0.34 | 0.13 | 0.05 |
EBIT Margin | 0.05 | 0.05 | - | 0.34 | 0.06 | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.02 | 0.04 | 0.03 | 0.00 |
EBITDA | 3.21 Million | 3.21 Million | - | 51 Million | 4.73 Million | 2.81 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.34 | 0.34 | 0.06 | 0.01 |
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