EUR 30.4
(2.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 170.19 Million | 158.43 Million | 150.71 Million | 135.94 Million | 136.12 Million | 129.93 Million |
Cost of Revenue | 39.13 Million | 35.46 Million | 34.74 Million | 30.74 Million | 29.69 Million | 30.49 Million |
Gross Profit | 131.06 Million | 122.97 Million | 115.96 Million | 105.2 Million | 106.42 Million | 99.44 Million |
Operating Expenses | 115.05 Million | 113.32 Million | 101.5 Million | 92.51 Million | 94.69 Million | 88.45 Million |
Selling, General and Administrative Expenses | - | 31.4 Million | 27.01 Million | 23.91 Million | 26.44 Million | 24.96 Million |
Research and Development Expenses | - | 901 Thousand | - | - | - | - |
Other Expenses | 115.05 Million | - | - | - | - | - |
Cost and Expenses | 154.18 Million | 148.79 Million | 136.24 Million | 123.26 Million | 124.39 Million | 118.94 Million |
Operating Income | 11.13 Million | 9.66 Million | 14.45 Million | 12.69 Million | 11.73 Million | 10.96 Million |
Interest Expense | 367 Thousand | 289 Thousand | 314 Thousand | 251 Thousand | 256 Thousand | 297 Thousand |
Income Tax Expense | 4.77 Million | 3.18 Million | 4.59 Million | 4.72 Million | 4.94 Million | 4.2 Million |
Earnings before Tax | 11.07 Million | 9.84 Million | 14.57 Million | 12.26 Million | 11.87 Million | 10.85 Million |
Net Income | 5.14 Million | 5.61 Million | 9.25 Million | 7.06 Million | 6.3 Million | 6.09 Million |
Earnings Per Share Basic | 0.95 | 1.04 | 1.71 | 1.31 | 1.17 | 1.11 |
Earnings Per Share Diluted | 0.95 | 1.04 | 1.71 | 1.31 | 1.17 | 1.11 |
Weighted Average Shares Outstanding | 5.41 Million | 5.4 Million | 5.4 Million | 5.39 Million | 5.38 Million | 5.48 Million |
Weighted Average Shares Outstanding (Diluted) | 5.4 Million | 5.4 Million | 5.4 Million | 5.39 Million | 5.38 Million | 5.48 Million |
Gross Margin | 0.77 | 0.78 | 0.77 | 0.77 | 0.78 | 0.77 |
EBIT Margin | 0.14 | 0.11 | 0.15 | 0.14 | 0.13 | 0.13 |
Profit Margin | 0.03 | 0.04 | 0.06 | 0.05 | 0.05 | 0.05 |
EBITDA | 24.14 Million | 17.83 Million | 22.38 Million | 19.58 Million | 18.5 Million | 16.99 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.10 | 0.09 | 0.09 | 0.08 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 170.19 Million | 41.87 Million | 41.87 Million | 43.21 Million | 43.21 Million | 158.43 Million |
Cost of Revenue | 39.13 Million | 10.3 Million | 10.3 Million | 9.26 Million | 9.26 Million | 35.46 Million |
Gross Profit | 131.06 Million | 31.57 Million | 31.57 Million | 33.95 Million | 33.95 Million | 122.97 Million |
Operating Expenses | 115.05 Million | 31.21 Million | 31.21 Million | 28.69 Million | 28.69 Million | 113.32 Million |
Selling, General and Administrative Expenses | - | 26.79 Million | 26.79 Million | 26.75 Million | 26.75 Million | - |
Research and Development Expenses | - | 264.5 Thousand | 264.5 Thousand | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 154.18 Million | 41.51 Million | 41.51 Million | 37.95 Million | 37.95 Million | 148.79 Million |
Operating Income | 11.13 Million | 2.68 Million | 2.68 Million | 5.31 Million | 5.31 Million | 9.66 Million |
Interest Expense | 367 Thousand | - | - | - | - | 289 Thousand |
Income Tax Expense | 4.77 Million | 855.5 Thousand | 855.5 Thousand | 1.53 Million | 1.53 Million | 3.18 Million |
Earnings before Tax | 11.07 Million | 272 Thousand | 272 Thousand | 5.26 Million | 5.26 Million | 9.84 Million |
Net Income | 5.14 Million | -798.5 Thousand | -798.5 Thousand | 3.37 Million | 3.37 Million | 5.61 Million |
Earnings Per Share Basic | - | -0.15 | -0.15 | 0.62 | 0.62 | - |
Earnings Per Share Diluted | - | -0.15 | -0.15 | 0.62 | 0.62 | - |
Weighted Average Shares Outstanding | 5.4 Million | 5.36 Million | 5.36 Million | 5.4 Million | 5.4 Million | 5.4 Million |
Weighted Average Shares Outstanding (Diluted) | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million |
Gross Margin | 0.77 | 0.75 | 0.75 | 0.79 | 0.79 | 0.78 |
EBIT Margin | - | 0.07 | 0.07 | 0.16 | 0.16 | - |
Profit Margin | 0.03 | -0.02 | -0.02 | 0.08 | 0.08 | 0.04 |
EBITDA | - | 3.09 Million | 3.09 Million | 7.11 Million | 7.11 Million | - |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.06 | 0.12 | 0.12 | 0.06 |
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