EUR 36.0
(0.84%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 271.7 Million | 289.22 Million | 271.08 Million | 223.12 Million | 250.28 Million | 277.5 Million |
Cost of Revenue | 132.16 Million | 157.57 Million | 169.71 Million | 144.04 Million | 157.36 Million | 179.12 Million |
Gross Profit | 139.54 Million | 131.65 Million | 101.37 Million | 79.07 Million | 92.92 Million | 98.37 Million |
Operating Expenses | 80.64 Million | 75.97 Million | 70.12 Million | 65.76 Million | 75.26 Million | 76.05 Million |
Selling, General and Administrative Expenses | 28.74 Million | 30.68 Million | 26.63 Million | 20.92 Million | 26.84 Million | 26.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 51.89 Million | 45.28 Million | 43.49 Million | 44.83 Million | 48.41 Million | -3000.00 |
Cost and Expenses | 212.8 Million | 233.54 Million | 239.83 Million | 209.81 Million | 232.62 Million | 255.17 Million |
Operating Income | 58.9 Million | 55.85 Million | 31.13 Million | 13.41 Million | 17.62 Million | 21.88 Million |
Interest Expense | 10.26 Million | 4.12 Million | 3.77 Million | 3.84 Million | 3.83 Million | 3.88 Million |
Income Tax Expense | 12.68 Million | 13.12 Million | 7.91 Million | 3.18 Million | 4.17 Million | 5.6 Million |
Earnings before Tax | 48.82 Million | 51.58 Million | 27.24 Million | 9.58 Million | 14.09 Million | 18.18 Million |
Net Income | 36.74 Million | 38.74 Million | 19.35 Million | 6.38 Million | 10.1 Million | 12.68 Million |
Earnings Per Share Basic | 5.53 | 5.65 | 2.74 | 0.90 | 1.42 | 1.79 |
Earnings Per Share Diluted | 5.44 | 5.54 | 2.72 | 0.90 | 1.42 | 1.78 |
Weighted Average Shares Outstanding | 6.64 Million | 6.85 Million | 7.07 Million | 7.09 Million | 7.1 Million | 7.1 Million |
Weighted Average Shares Outstanding (Diluted) | 6.75 Million | 6.99 Million | 7.1 Million | 7.1 Million | 7.1 Million | 7.1 Million |
Gross Margin | 0.51 | 0.46 | 0.37 | 0.35 | 0.37 | 0.35 |
EBIT Margin | 0.25 | 0.22 | 0.14 | 0.09 | 0.10 | 0.10 |
Profit Margin | 0.14 | 0.13 | 0.07 | 0.03 | 0.04 | 0.05 |
EBITDA | 67.58 Million | 63.92 Million | 38.73 Million | 21.05 Million | 25.48 Million | 28.08 Million |
Earnings Before Tax Margin | 0.22 | 0.19 | 0.11 | 0.06 | 0.07 | 0.08 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 87.79 Million | 162.63 Million | 271.7 Million | 109.07 Million | 289.22 Million | 174.2 Million |
Cost of Revenue | 64.49 Million | 82.58 Million | 132.16 Million | 78.62 Million | 157.57 Million | 124.8 Million |
Gross Profit | 23.3 Million | 80.04 Million | 139.54 Million | 30.44 Million | 131.65 Million | 49.4 Million |
Operating Expenses | 11.06 Million | 40 Million | 80.64 Million | 11.73 Million | 75.97 Million | 9.11 Million |
Selling, General and Administrative Expenses | 9.4 Million | 35.85 Million | - | 9.64 Million | - | 11.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.66 Million | -294 Thousand | -80.64 Million | -2.08 Million | 45.28 Million | 2.22 Million |
Cost and Expenses | 75.55 Million | 122.59 Million | 212.8 Million | 90.36 Million | 233.54 Million | 133.92 Million |
Operating Income | 12.23 Million | 39.56 Million | 58.9 Million | 18.71 Million | 55.85 Million | 40.28 Million |
Interest Expense | 7.47 Million | - | 10.11 Million | 3.97 Million | 4.12 Million | 2.52 Million |
Income Tax Expense | 1.28 Million | 8.8 Million | 12.08 Million | 3.87 Million | 13.12 Million | 9.89 Million |
Earnings before Tax | 5.02 Million | 33.97 Million | 48.82 Million | 15.44 Million | 51.58 Million | 38.32 Million |
Net Income | 3.71 Million | 25.17 Million | 36.74 Million | 11.57 Million | 38.74 Million | 28.65 Million |
Earnings Per Share Basic | 0.56 | 3.79 | - | 1.74 | - | 4.21 |
Earnings Per Share Diluted | 0.55 | 3.44 | - | 1.71 | - | 4.12 |
Weighted Average Shares Outstanding | 6.63 Million | 7.31 Million | 6.64 Million | 6.64 Million | 6.85 Million | 6.79 Million |
Weighted Average Shares Outstanding (Diluted) | 6.75 Million | 6.75 Million | 6.75 Million | 6.75 Million | 6.99 Million | 6.95 Million |
Gross Margin | 0.27 | 0.49 | 0.51 | 0.28 | 0.46 | 0.28 |
EBIT Margin | 0.19 | 0.26 | - | 0.21 | - | 0.26 |
Profit Margin | 0.04 | 0.15 | 0.14 | 0.11 | 0.13 | 0.16 |
EBITDA | 16.71 Million | 43 Million | - | 22.64 Million | - | 44.52 Million |
Earnings Before Tax Margin | 0.14 | 0.24 | 0.22 | 0.17 | 0.19 | 0.23 |
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