EUR 31.9
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 69.63 Million | 59.77 Million | 53.61 Million | 48.41 Million | 44.08 Million | 41.12 Million |
Cost of Revenue | 17.96 Million | 16.73 Million | 14.03 Million | 12.59 Million | 12.69 Million | 11.36 Million |
Gross Profit | 51.67 Million | 43.04 Million | 39.58 Million | 35.81 Million | 31.38 Million | 29.76 Million |
Operating Expenses | 31.86 Million | 8.81 Million | 7.91 Million | 7.16 Million | 6.45 Million | 6.43 Million |
Selling, General and Administrative Expenses | 9.93 Million | 9.07 Million | 8.11 Million | 7.4 Million | 6.5 Million | 5.74 Million |
Research and Development Expenses | - | 0.97 | 1.02 | 0.82 | 0.92 | 0.64 |
Other Expenses | 21.93 Million | -8.81 Million | -7.91 Million | -7.16 Million | -6.45 Million | -5.67 Million |
Cost and Expenses | 31.86 Million | 25.54 Million | 21.95 Million | 19.75 Million | 19.14 Million | 6.43 Million |
Operating Income | 37.76 Million | 34.22 Million | 31.66 Million | 28.65 Million | 24.93 Million | 24.01 Million |
Interest Expense | 24.14 Million | 11.69 Million | 10.22 Million | 8.6 Million | 9.47 Million | 8.14 Million |
Income Tax Expense | - | 34.48 Million | 31.92 Million | 228 Thousand | -797 Thousand | 3 Million |
Earnings before Tax | 21.53 Million | 58.07 Million | 54.49 Million | 39.47 Million | 40.64 Million | 27.01 Million |
Net Income | 21.53 Million | 58.07 Million | 54.49 Million | 38.89 Million | 41.44 Million | 27.01 Million |
Earnings Per Share Basic | 1.99 | 6.00 | 6.42 | 4.58 | 5.31 | 4.53 |
Earnings Per Share Diluted | 1.99 | 6.00 | 6.42 | 4.58 | 5.31 | 4.53 |
Weighted Average Shares Outstanding | 10.81 Million | 9.67 Million | 8.49 Million | 8.48 Million | 7.81 Million | 5.95 Million |
Weighted Average Shares Outstanding (Diluted) | 10.81 Million | 9.67 Million | 8.49 Million | 8.48 Million | 7.81 Million | 5.95 Million |
Gross Margin | 0.74 | 0.72 | 0.74 | 0.74 | 0.71 | 0.72 |
EBIT Margin | 0.61 | 0.58 | 0.60 | 0.60 | 0.57 | 0.07 |
Profit Margin | 0.31 | 0.97 | 1.02 | 0.80 | 0.94 | 0.66 |
EBITDA | 42.38 Million | 34.48 Million | 31.92 Million | 28.82 Million | 49.4 Million | 21.63 Million |
Earnings Before Tax Margin | 0.54 | 0.57 | 0.59 | 0.59 | 0.57 | 0.58 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 38.93 Million | 36.14 Million | 69.7 Million | 33.48 Million | 31.65 Million | 59.77 Million |
Cost of Revenue | 14.28 Million | 12.13 Million | 18.03 Million | 12.89 Million | 11.06 Million | 16.73 Million |
Gross Profit | 24.65 Million | 24 Million | 51.67 Million | 20.59 Million | 20.59 Million | 43.04 Million |
Operating Expenses | 12.6 Million | 28.81 Million | 9.77 Million | 2.82 Million | 1.93 Million | 8.81 Million |
Selling, General and Administrative Expenses | 5.27 Million | 5.23 Million | - | 4.7 Million | 4.59 Million | - |
Research and Development Expenses | - | 6.8 Million | - | 1.09 Million | 900 Thousand | - |
Other Expenses | 7.33 Million | 0.07 | -9.77 Million | 0.57 | 0.78 | -8.81 Million |
Cost and Expenses | 12.6 Million | 15.47 Million | 27.8 Million | 12.02 Million | 12.52 Million | 25.54 Million |
Operating Income | 26.32 Million | 20.66 Million | 41.89 Million | 21.46 Million | 19.13 Million | 34.22 Million |
Interest Expense | - | - | 24.14 Million | 10.4 Million | 5.91 Million | 11.69 Million |
Income Tax Expense | -29.08 Million | 0.22 | 42.15 Million | 1.77 | 2.29 | 34.48 Million |
Earnings before Tax | -5.82 Million | 2.37 Million | 21.53 Million | 19.16 Million | 24.75 Million | 58.07 Million |
Net Income | -5.82 Million | 2.37 Million | 21.53 Million | 19.16 Million | 24.75 Million | 58.07 Million |
Earnings Per Share Basic | -0.54 | 0.22 | - | 1.77 | 2.29 | - |
Earnings Per Share Diluted | -0.54 | 0.22 | - | 1.77 | 2.29 | - |
Weighted Average Shares Outstanding | 10.78 Million | 10.81 Million | 10.81 Million | 10.8 Million | 10.81 Million | 9.67 Million |
Weighted Average Shares Outstanding (Diluted) | 10.81 Million | 10.81 Million | 10.81 Million | 10.8 Million | 10.81 Million | 9.67 Million |
Gross Margin | 0.63 | 0.66 | 0.74 | 0.61 | 0.65 | 0.72 |
EBIT Margin | -0.75 | 0.58 | - | 0.64 | 0.61 | - |
Profit Margin | -0.15 | 0.07 | 0.31 | 0.57 | 0.78 | 0.97 |
EBITDA | -29.08 Million | 20.79 Million | - | 21.59 Million | 19.26 Million | - |
Earnings Before Tax Margin | 0.68 | 0.57 | 0.60 | 0.64 | 0.60 | 0.57 |
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