EUR 28.2
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 76.99 Million | 65.56 Million | 66.62 Million | 70.4 Million | 76.03 Million | 66.69 Million |
Cost of Revenue | 34.47 Million | 26.13 Million | 54.43 Million | 56.75 Million | 28.13 Million | 28.38 Million |
Gross Profit | 42.51 Million | 39.43 Million | 12.18 Million | 13.65 Million | 47.9 Million | 38.31 Million |
Operating Expenses | 37.08 Million | 61.89 Million | 6.9 Million | 7.35 Million | 38.64 Million | 36 Million |
Selling, General and Administrative Expenses | 1.04 Million | 33.09 Million | 5.47 Million | 4.98 Million | 35.46 Million | 32.26 Million |
Research and Development Expenses | - | 166 Thousand | 215 Thousand | 376 Thousand | 744 Thousand | 1.46 Million |
Other Expenses | 35.76 Million | -61.89 Million | -1.42 Million | -2.37 Million | -1.38 Million | -918 Thousand |
Cost and Expenses | 71.56 Million | 61.89 Million | 61.34 Million | 64.1 Million | 66.77 Million | 64.38 Million |
Operating Income | 5.69 Million | 3.67 Million | 5.28 Million | 6.3 Million | 7.99 Million | 2.53 Million |
Interest Expense | 544 Thousand | 44 Thousand | 325 Thousand | 421 Thousand | 559 Thousand | 889 Thousand |
Income Tax Expense | 1.27 Million | 929 Thousand | 1.24 Million | 1.69 Million | 2.92 Million | 520 Thousand |
Earnings before Tax | 5.06 Million | 3.62 Million | 5.45 Million | 6.02 Million | 8.83 Million | 1.59 Million |
Net Income | 4.13 Million | 3.05 Million | 4.08 Million | 3.95 Million | 5.85 Million | 1.08 Million |
Earnings Per Share Basic | 1.30 | 0.91 | 1.29 | 1.26 | 1.86 | 0.35 |
Earnings Per Share Diluted | 1.30 | 0.96 | 1.29 | 1.26 | 1.86 | 0.35 |
Weighted Average Shares Outstanding | 3.17 Million | 3.17 Million | 3.17 Million | 3.14 Million | 3.14 Million | 3.14 Million |
Weighted Average Shares Outstanding (Diluted) | 3.17 Million | 3.17 Million | 3.17 Million | 3.14 Million | 3.14 Million | 3.14 Million |
Gross Margin | 0.55 | 0.60 | 0.18 | 0.19 | 0.63 | 0.57 |
EBIT Margin | 0.11 | 0.07 | 0.11 | 0.13 | 0.12 | 0.06 |
Profit Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.08 | 0.02 |
EBITDA | 8.5 Million | 6 Million | 8.15 Million | 9.22 Million | 12.42 Million | 5.33 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.08 | 0.09 | 0.11 | 0.04 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 55.18 Million | 76.99 Million | 41.68 Million | 35.3 Million | 65.56 Million | 33.81 Million |
Cost of Revenue | - | 34.47 Million | 20.5 Million | 29.28 Million | 26.13 Million | 28.72 Million |
Gross Profit | 55.18 Million | 42.51 Million | 21.18 Million | 6.02 Million | 39.43 Million | 5.09 Million |
Operating Expenses | - | 37.08 Million | 18.29 Million | 3.56 Million | 61.89 Million | 3.37 Million |
Selling, General and Administrative Expenses | - | - | 17.24 Million | 2.89 Million | - | 2.76 Million |
Research and Development Expenses | - | - | 60 Thousand | 58 Thousand | - | 84 Thousand |
Other Expenses | - | -1.23 Million | -556 Thousand | -674 Thousand | -61.89 Million | -602 Thousand |
Cost and Expenses | - | 71.56 Million | 38.79 Million | 32.85 Million | 61.89 Million | 32.09 Million |
Operating Income | 55.18 Million | 5.69 Million | 1.95 Million | 2.45 Million | 3.67 Million | 1.72 Million |
Interest Expense | 34 Thousand | 241 Thousand | - | 166 Thousand | 44 Thousand | 348 Thousand |
Income Tax Expense | 1.06 Million | 1.27 Million | 524 Thousand | 570 Thousand | 929 Thousand | 149 Thousand |
Earnings before Tax | - | 5.5 Million | 2.75 Million | 2.49 Million | 3.62 Million | 1.67 Million |
Net Income | 2.73 Million | 4.13 Million | 2.22 Million | 1.9 Million | 3.05 Million | 1.6 Million |
Earnings Per Share Basic | 0.81 | - | 0.70 | 0.60 | - | 0.51 |
Earnings Per Share Diluted | 0.81 | - | 0.70 | 0.60 | - | 0.51 |
Weighted Average Shares Outstanding | 3.37 Million | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million |
Weighted Average Shares Outstanding (Diluted) | 3.37 Million | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million |
Gross Margin | 1.00 | 0.55 | 0.51 | 0.17 | 0.60 | 0.15 |
EBIT Margin | 1.00 | - | 0.07 | 0.11 | - | 0.09 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
EBITDA | 55.14 Million | - | 2.75 Million | 3.9 Million | - | 2.93 Million |
Earnings Before Tax Margin | 1.00 | 0.07 | 0.05 | 0.07 | 0.06 | 0.05 |
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