EUR 8.84
(0.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 385.54 Million | 360.27 Million | 341.15 Million | 356.58 Million | 560.23 Million | 523.99 Million |
Cost of Revenue | 327.47 Million | 303.94 Million | 289.6 Million | 305.9 Million | 536.17 Million | 501.89 Million |
Gross Profit | 58.07 Million | 56.32 Million | 51.55 Million | 50.68 Million | 24.05 Million | 22.09 Million |
Operating Expenses | 49.3 Million | 47.8 Million | 44.5 Million | 51.9 Million | 25.12 Million | 22.11 Million |
Selling, General and Administrative Expenses | 47.85 Million | 13.1 Million | 10.65 Million | 12.77 Million | 19.77 Million | 17.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.45 Million | 34.7 Million | 33.84 Million | 39.13 Million | 5.34 Million | 4.35 Million |
Cost and Expenses | 376.78 Million | 351.75 Million | 334.1 Million | 357.81 Million | 561.29 Million | 524 Million |
Operating Income | 8.76 Million | 5.6 Million | 5.79 Million | -1.22 Million | -2.83 Million | -659 Thousand |
Interest Expense | 635 Thousand | 985 Thousand | 801 Thousand | 863 Thousand | 1.12 Million | 1 Million |
Income Tax Expense | 2.21 Million | 1.89 Million | -373 Thousand | -945 Thousand | -961 Thousand | -645 Thousand |
Earnings before Tax | 1.71 Million | 4.45 Million | 3.64 Million | -5.68 Million | -6.13 Million | -3.7 Million |
Net Income | -557 Thousand | 2.26 Million | 3.32 Million | -4.73 Million | -5.17 Million | -2.86 Million |
Earnings Per Share Basic | -0.10 | 0.39 | 0.52 | -0.74 | -1.13 | -0.62 |
Earnings Per Share Diluted | -0.10 | 0.39 | 0.57 | -0.74 | -1.13 | -0.62 |
Weighted Average Shares Outstanding | 5.77 Million | 5.77 Million | 5.82 Million | 6.37 Million | 4.59 Million | 4.59 Million |
Weighted Average Shares Outstanding (Diluted) | 5.77 Million | 5.77 Million | 5.82 Million | 6.37 Million | 4.59 Million | 4.59 Million |
Gross Margin | 0.15 | 0.16 | 0.15 | 0.14 | 0.04 | 0.04 |
EBIT Margin | 0.04 | 0.03 | 0.03 | -0.00 | 0.00 | 0.00 |
Profit Margin | -0.00 | 0.01 | 0.01 | -0.01 | -0.01 | -0.01 |
EBITDA | 10.59 Million | 12.83 Million | 8.46 Million | 120.99 Thousand | 625 Thousand | 1.84 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | -0.00 | -0.01 | -0.00 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 91.14 Million | 385.54 Million | 91.14 Million | 203.24 Million | 101.62 Million | 360.27 Million |
Cost of Revenue | 77.91 Million | 327.47 Million | 77.91 Million | 172.57 Million | 86.62 Million | 303.94 Million |
Gross Profit | 13.23 Million | 58.07 Million | 13.23 Million | 30.67 Million | 14.99 Million | 56.32 Million |
Operating Expenses | 12.05 Million | 49.3 Million | 13.65 Million | 24.85 Million | 13.39 Million | 47.8 Million |
Selling, General and Administrative Expenses | 11.7 Million | - | 11.7 Million | 24.05 Million | 11.91 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 355.5 Thousand | -1.45 Million | - | -797 Thousand | - | 34.7 Million |
Cost and Expenses | 89.97 Million | 376.78 Million | 91.56 Million | 197.42 Million | 100.02 Million | 351.75 Million |
Operating Income | 1.17 Million | 8.76 Million | 1.2 Million | 5.81 Million | 2.68 Million | 5.6 Million |
Interest Expense | - | 1.11 Million | - | - | - | 985 Thousand |
Income Tax Expense | 645 Thousand | 2.21 Million | 645 Thousand | 928 Thousand | 464 Thousand | 1.89 Million |
Earnings before Tax | -552 Thousand | 1.71 Million | -552 Thousand | 2.86 Million | 1.42 Million | 4.45 Million |
Net Income | -1.25 Million | -557 Thousand | -1.25 Million | 1.91 Million | 976 Thousand | 2.26 Million |
Earnings Per Share Basic | -0.22 | - | -0.22 | 0.33 | 0.17 | - |
Earnings Per Share Diluted | -0.22 | - | -0.22 | 0.33 | 0.17 | - |
Weighted Average Shares Outstanding | 5.77 Million | 5.77 Million | 5.77 Million | 5.77 Million | 5.77 Million | 5.77 Million |
Weighted Average Shares Outstanding (Diluted) | 5.77 Million | 5.77 Million | 5.77 Million | 5.77 Million | 5.77 Million | 5.77 Million |
Gross Margin | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.16 |
EBIT Margin | 0.02 | - | 0.02 | 0.04 | 0.04 | - |
Profit Margin | -0.01 | -0.00 | -0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 2.25 Million | - | 2.25 Million | 8.37 Million | 3.89 Million | - |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.01 | 0.03 | 0.03 | 0.02 |
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