EUR 61.0
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 242.02 Million | 222.89 Million | 190.72 Million | 170.25 Million | 183.17 Million | 161.06 Million |
Cost of Revenue | 231.7 Million | 104.79 Million | 88.4 Million | 77.28 Million | 88.29 Million | 78.72 Million |
Gross Profit | 10.31 Million | 118.09 Million | 102.32 Million | 92.96 Million | 94.88 Million | 82.34 Million |
Operating Expenses | 124.24 Million | 112.32 Million | 95.32 Million | 92.26 Million | 92.41 Million | 87.8 Million |
Selling, General and Administrative Expenses | 105.01 Million | 301 Thousand | 35.76 Million | 38.99 Million | 41.01 Million | 39.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 19.23 Million | 112.32 Million | 59.56 Million | 53.26 Million | 51.39 Million | 47.99 Million |
Cost and Expenses | 239.89 Million | 217.11 Million | 183.72 Million | 169.54 Million | 180.7 Million | 166.52 Million |
Operating Income | 2.49 Million | 9.7 Million | 10.43 Million | 2.28 Million | 4.57 Million | -5.08 Million |
Interest Expense | 749 Thousand | 589 Thousand | 434 Thousand | 422 Thousand | 375 Thousand | 254 Thousand |
Income Tax Expense | 1.83 Million | 1.84 Million | 2.72 Million | 1.76 Million | 1.46 Million | -723 Thousand |
Earnings before Tax | 4.68 Million | 9.92 Million | 9.53 Million | 2.08 Million | 6.54 Million | -2.69 Million |
Net Income | 1.96 Million | 7.33 Million | 5.61 Million | 321 Thousand | 4.33 Million | -2.4 Million |
Earnings Per Share Basic | 1.67 | 6.26 | 4.79 | 0.27 | 3.67 | -2.03 |
Earnings Per Share Diluted | 1.67 | 6.26 | 4.79 | 0.27 | 3.67 | -2.03 |
Weighted Average Shares Outstanding | 1.17 Million | 1.17 Million | 1.17 Million | 1.17 Million | 1.18 Million | 1.18 Million |
Weighted Average Shares Outstanding (Diluted) | 1.17 Million | 1.17 Million | 1.17 Million | 1.17 Million | 1.18 Million | 1.18 Million |
Gross Margin | 0.04 | 0.53 | 0.54 | 0.55 | 0.52 | 0.51 |
EBIT Margin | 0.07 | 0.10 | 0.10 | 0.07 | 0.08 | 0.03 |
Profit Margin | 0.01 | 0.03 | 0.03 | 0.00 | 0.02 | -0.01 |
EBITDA | 15.92 Million | 17.46 Million | 17.52 Million | 9.81 Million | 13.21 Million | 1.66 Million |
Earnings Before Tax Margin | 0.01 | 0.04 | 0.05 | 0.01 | 0.02 | -0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 56.41 Million | 56.41 Million | 242.02 Million | 115.65 Million | 126.36 Million | 63.23 Million |
Cost of Revenue | 28.32 Million | 28.32 Million | 231.7 Million | 110.3 Million | 121.39 Million | 30.78 Million |
Gross Profit | 28.09 Million | 28.09 Million | 10.31 Million | 5.35 Million | 4.96 Million | 32.45 Million |
Operating Expenses | 27.66 Million | 27.66 Million | 9.78 Million | 6.63 Million | 3.15 Million | 31.34 Million |
Selling, General and Administrative Expenses | 24.86 Million | 24.86 Million | - | 610 Thousand | 177 Thousand | 27.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.79 Million | 2.79 Million | -9 Million | -6.02 Million | -2.97 Million | - |
Cost and Expenses | 55.98 Million | 55.98 Million | 241.48 Million | 116.93 Million | 124.55 Million | 62.12 Million |
Operating Income | 434.5 Thousand | 434.5 Thousand | 532 Thousand | -1.28 Million | 1.81 Million | 906 Thousand |
Interest Expense | - | - | 749 Thousand | 218 Thousand | 531 Thousand | - |
Income Tax Expense | 1.23 Million | 1.23 Million | 1.83 Million | 678 Thousand | 1.15 Million | 578 Thousand |
Earnings before Tax | 1.24 Million | 1.24 Million | 4.13 Million | 2.08 Million | 2.05 Million | 1.25 Million |
Net Income | 2.76 Million | 2.76 Million | 1.96 Million | 959 Thousand | 1 Million | 501.49 Thousand |
Earnings Per Share Basic | 0.85 | 0.85 | - | 0.82 | 0.86 | 0.43 |
Earnings Per Share Diluted | 2.35 | 2.35 | - | 0.82 | 0.86 | 0.43 |
Weighted Average Shares Outstanding | 3.25 Million | 3.25 Million | 1.17 Million | 1.17 Million | 1.17 Million | 1.17 Million |
Weighted Average Shares Outstanding (Diluted) | 1.17 Million | 1.17 Million | 1.17 Million | 1.17 Million | 1.17 Million | 1.17 Million |
Gross Margin | 0.50 | 0.50 | 0.04 | 0.05 | 0.04 | 0.51 |
EBIT Margin | 0.02 | 0.02 | - | 0.04 | 0.06 | 0.02 |
Profit Margin | 0.05 | 0.05 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 962.5 Thousand | 962.5 Thousand | - | 4.3 Million | 7.26 Million | 1.56 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.00 | -0.01 | 0.01 | 0.01 |
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