EUR 4.41
(5.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 66.44 Million | 48.45 Million | 46.45 Million | 44.87 Million | 32.03 Million | 33.19 Million |
Cost of Revenue | 5.46 Million | 8.71 Million | 9.09 Million | 7.76 Million | 5.57 Million | 5.83 Million |
Gross Profit | 60.97 Million | 39.74 Million | 37.36 Million | 37.11 Million | 26.46 Million | 27.36 Million |
Operating Expenses | 44.62 Million | 31.49 Million | 27.27 Million | 27.37 Million | 24.33 Million | 30.23 Million |
Selling, General and Administrative Expenses | 1.52 Million | 1.25 Million | 952.68 Thousand | 991.56 Thousand | 1.51 Million | 1.57 Million |
Research and Development Expenses | - | 0.16 | 0.22 | 0.21 | 0.06 | 0.09 |
Other Expenses | 43.1 Million | -31.49 Million | -27.27 Million | -27.37 Million | -24.33 Million | -24.36 Million |
Cost and Expenses | 44.62 Million | 40.21 Million | 36.36 Million | 35.13 Million | 29.9 Million | 30.23 Million |
Operating Income | 21.81 Million | 8.24 Million | 10.08 Million | 9.73 Million | 2.12 Million | 2.96 Million |
Interest Expense | 1.84 Million | 422 Thousand | 95 Thousand | 73.78 Thousand | 79.33 Thousand | 190.81 Thousand |
Income Tax Expense | 5.61 Million | 1.88 Million | 2.73 Million | 3.53 Million | 651.48 Thousand | 635.02 Thousand |
Earnings before Tax | 21.73 Million | 7.84 Million | 9.99 Million | 9.63 Million | 2.03 Million | 2.95 Million |
Net Income | 15.93 Million | 5.48 Million | 7.32 Million | 6.1 Million | 1.38 Million | 2.32 Million |
Earnings Per Share Basic | 0.30 | 0.11 | 0.13 | 0.11 | 0.03 | 0.04 |
Earnings Per Share Diluted | 0.30 | 0.11 | 0.13 | 0.11 | 0.03 | 0.04 |
Weighted Average Shares Outstanding | 53.1 Million | 53.56 Million | 53.8 Million | 54.08 Million | 54.75 Million | 55.74 Million |
Weighted Average Shares Outstanding (Diluted) | 53 Million | 53.56 Million | 53.8 Million | 54.08 Million | 54.75 Million | 55.95 Million |
Gross Margin | 0.92 | 0.82 | 0.80 | 0.83 | 0.83 | 0.82 |
EBIT Margin | 0.41 | 0.23 | 0.27 | 0.25 | 0.11 | -0.00 |
Profit Margin | 0.24 | 0.11 | 0.16 | 0.14 | 0.04 | 0.07 |
EBITDA | 26.94 Million | 11.15 Million | 12.67 Million | 11.41 Million | 3.57 Million | - |
Earnings Before Tax Margin | 0.33 | 0.17 | 0.22 | 0.22 | 0.07 | 0.09 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 38.4 Million | 34.13 Million | 68.5 Million | 34.37 Million | 22.58 Million | 48.45 Million |
Cost of Revenue | 4.1 Million | 3.43 Million | 7.53 Million | 4.1 Million | 4.17 Million | 8.71 Million |
Gross Profit | 34.29 Million | 30.7 Million | 60.96 Million | 30.27 Million | 18.4 Million | 39.74 Million |
Operating Expenses | -20.1 Million | 22.67 Million | 40.5 Million | 22.03 Million | 19.58 Million | 31.49 Million |
Selling, General and Administrative Expenses | 684 Thousand | 837 Thousand | - | 688 Thousand | 651 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -20.1 Million | 0.30 | -40.5 Million | 0.33 | 0.12 | -31.49 Million |
Cost and Expenses | 20.1 Million | 22.57 Million | 40.5 Million | 22.22 Million | 19.58 Million | 40.21 Million |
Operating Income | 18.3 Million | 11.56 Million | 28 Million | 12.14 Million | 2.99 Million | 8.24 Million |
Interest Expense | - | 5.39 Million | 6.2 Million | 804 Thousand | 302 Thousand | 422 Thousand |
Income Tax Expense | 3.8 Million | 2.54 Million | 5.7 Million | 3.07 Million | 621 Thousand | 1.88 Million |
Earnings before Tax | 14.2 Million | 10.39 Million | 218 Million | 11.34 Million | 2.68 Million | 7.84 Million |
Net Income | 10.2 Million | 7.82 Million | 15.42 Million | 8.1 Million | 2.01 Million | 5.48 Million |
Earnings Per Share Basic | 0.19 | 0.15 | - | 0.15 | 0.04 | - |
Earnings Per Share Diluted | 0.19 | 0.15 | - | 0.15 | 0.04 | - |
Weighted Average Shares Outstanding | 53 Million | 52.76 Million | 53 Million | 53.32 Million | 53.56 Million | 53.56 Million |
Weighted Average Shares Outstanding (Diluted) | 53 Million | 52.76 Million | 53 Million | 53.32 Million | 53.56 Million | 53.56 Million |
Gross Margin | 0.89 | 0.90 | 0.89 | 0.88 | 0.81 | 0.82 |
EBIT Margin | 0.84 | 0.39 | - | 0.40 | 0.20 | - |
Profit Margin | 0.27 | 0.23 | 0.23 | 0.24 | 0.09 | 0.11 |
EBITDA | 32.3 Million | 13.21 Million | - | 13.73 Million | 4.47 Million | - |
Earnings Before Tax Margin | 0.48 | 0.34 | 0.41 | 0.35 | 0.13 | 0.17 |
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