EUR 63.0
(1.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 264.56 Million | 226.87 Million | 208.27 Million | 198.7 Million | 217.56 Million | 232.95 Million |
Cost of Revenue | 156.49 Million | 200.71 Million | 184.08 Million | 193.54 Million | 208.1 Million | 17.09 Million |
Gross Profit | 108.07 Million | 26.16 Million | 24.19 Million | 5.15 Million | 9.46 Million | 215.85 Million |
Operating Expenses | 89.16 Million | 13.92 Million | 9.74 Million | 12.26 Million | 8.68 Million | 223.04 Million |
Selling, General and Administrative Expenses | 51.95 Million | 743 Thousand | 3.41 Million | 5.34 Million | 11.48 Million | 58.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 37.2 Million | -13.17 Million | -6.32 Million | -6.92 Million | 2.8 Million | -963 Thousand |
Cost and Expenses | 245.65 Million | 214.63 Million | 193.82 Million | 205.81 Million | 216.78 Million | 240.14 Million |
Operating Income | 18.9 Million | 12.23 Million | 14.45 Million | -7.11 Million | 780 Thousand | -8.04 Million |
Interest Expense | 1.52 Million | 998 Thousand | 1.06 Million | 1.3 Million | 1.12 Million | 1.5 Million |
Income Tax Expense | 6.33 Million | 5.83 Million | 6.09 Million | 1.33 Million | 515 Thousand | -3.55 Million |
Earnings before Tax | 21.12 Million | 24.35 Million | 15.66 Million | -5.54 Million | 2.17 Million | -6.77 Million |
Net Income | 14.65 Million | 18.43 Million | 9.45 Million | -6.89 Million | 1.8 Million | -389 Thousand |
Earnings Per Share Basic | 3.79 | 4.89 | 2.45 | -1.78 | 0.47 | -0.10 |
Earnings Per Share Diluted | 3.79 | 4.89 | 2.45 | -1.78 | 0.47 | -0.10 |
Weighted Average Shares Outstanding | 3.86 Million | 3.76 Million | 3.86 Million | 3.86 Million | 3.85 Million | 3.86 Million |
Weighted Average Shares Outstanding (Diluted) | 3.86 Million | 3.76 Million | 3.86 Million | 3.86 Million | 3.85 Million | 3.86 Million |
Gross Margin | 0.41 | 0.12 | 0.12 | 0.03 | 0.04 | 0.93 |
EBIT Margin | 0.18 | 0.16 | 0.18 | 0.09 | 0.13 | 0.15 |
Profit Margin | 0.06 | 0.08 | 0.05 | -0.03 | 0.01 | -0.00 |
EBITDA | 46.52 Million | 49.76 Million | 40.68 Million | 20.89 Million | 30.62 Million | 27.2 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.07 | -0.04 | 0.00 | -0.03 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 134.59 Million | 264.56 Million | 136.57 Million | 127.99 Million | 226.87 Million | 119.02 Million |
Cost of Revenue | 128.19 Million | 237.26 Million | 80.27 Million | 114.87 Million | 200.71 Million | 105.34 Million |
Gross Profit | 6.4 Million | 27.29 Million | 56.3 Million | 13.11 Million | 26.16 Million | 13.68 Million |
Operating Expenses | -1.47 Million | 9.94 Million | 48.37 Million | 5.21 Million | 13.92 Million | 4.84 Million |
Selling, General and Administrative Expenses | 125 Thousand | - | 26.39 Million | 25.56 Million | - | 22.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.6 Million | -6.22 Million | -4.66 Million | -5.21 Million | -13.17 Million | -4.84 Million |
Cost and Expenses | 126.71 Million | 247.21 Million | 128.64 Million | 120.08 Million | 214.63 Million | 110.18 Million |
Operating Income | 7.87 Million | 17.35 Million | 8.87 Million | 7.9 Million | 12.23 Million | 8.83 Million |
Interest Expense | 1.07 Million | 1.56 Million | - | 415 Thousand | 998 Thousand | 715 Thousand |
Income Tax Expense | 3 Million | 6.33 Million | 3.53 Million | 2.8 Million | 5.83 Million | 2.69 Million |
Earnings before Tax | 11.93 Million | 21.12 Million | 10.48 Million | 10.65 Million | 24.35 Million | 13.33 Million |
Net Income | 8.81 Million | 14.65 Million | 6.87 Million | 7.77 Million | 18.43 Million | 10.59 Million |
Earnings Per Share Basic | 2.28 | - | 1.76 | 2.01 | - | 2.74 |
Earnings Per Share Diluted | 2.28 | - | 1.76 | 2.01 | - | 2.74 |
Weighted Average Shares Outstanding | 3.86 Million | 3.86 Million | 3.89 Million | 3.86 Million | 3.76 Million | 3.86 Million |
Weighted Average Shares Outstanding (Diluted) | 3.86 Million | 3.86 Million | 3.89 Million | 3.86 Million | 3.76 Million | 3.86 Million |
Gross Margin | 0.05 | 0.10 | 0.41 | 0.10 | 0.12 | 0.11 |
EBIT Margin | 0.21 | - | 0.18 | 0.16 | - | 0.18 |
Profit Margin | 0.07 | 0.06 | 0.05 | 0.06 | 0.08 | 0.09 |
EBITDA | 28.85 Million | - | 24.29 Million | 20.99 Million | - | 21.37 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.06 | 0.06 | 0.05 | 0.07 |
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