EUR 42.0
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 400.12 Million | 341.63 Million | 259.71 Million | 245.23 Million | 332.17 Million | 343.78 Million |
Cost of Revenue | 360.81 Million | 214.63 Million | 149.76 Million | 144.68 Million | 199.89 Million | 203.66 Million |
Gross Profit | 39.3 Million | 127 Million | 109.95 Million | 100.55 Million | 132.28 Million | 140.11 Million |
Operating Expenses | 1.63 Million | 106.31 Million | 88.48 Million | 88.56 Million | 112.8 Million | 110.4 Million |
Selling, General and Administrative Expenses | 1.63 Million | 327 Thousand | -475 Thousand | 772 Thousand | 104.65 Million | 106.45 Million |
Research and Development Expenses | - | 6.3 Million | 5.2 Million | 5.5 Million | 7.6 Million | 6.2 Million |
Other Expenses | - | 106.31 Million | 88.48 Million | 88.56 Million | 112.8 Million | -1.83 Million |
Cost and Expenses | 360.81 Million | 320.95 Million | 238.24 Million | 233.24 Million | 312.69 Million | 314.07 Million |
Operating Income | 40.74 Million | 22.41 Million | 21.32 Million | 12.79 Million | 23.01 Million | 26.93 Million |
Interest Expense | 2.6 Million | 3.96 Million | 1.78 Million | 1.93 Million | 2.24 Million | 1.86 Million |
Income Tax Expense | 10.49 Million | 4.96 Million | 5.51 Million | 4 Million | 5.13 Million | 7.56 Million |
Earnings before Tax | 39.78 Million | 21.53 Million | 19.79 Million | 11.18 Million | 20.52 Million | 25.6 Million |
Net Income | 31.03 Million | 16.32 Million | 14.57 Million | 7.6 Million | 15.71 Million | 19.1 Million |
Earnings Per Share Basic | 3.39 | 2.10 | 1.86 | 0.97 | 2.01 | 2.44 |
Earnings Per Share Diluted | 3.39 | 2.10 | 1.86 | 0.97 | 2.01 | 2.44 |
Weighted Average Shares Outstanding | 9.15 Million | 7.78 Million | 7.81 Million | 7.81 Million | 7.81 Million | 7.81 Million |
Weighted Average Shares Outstanding (Diluted) | 9.15 Million | 7.78 Million | 7.81 Million | 7.81 Million | 7.81 Million | 7.81 Million |
Gross Margin | 0.10 | 0.37 | 0.42 | 0.41 | 0.40 | 0.41 |
EBIT Margin | 0.12 | 0.10 | 0.11 | 0.09 | 0.09 | 0.10 |
Profit Margin | 0.08 | 0.05 | 0.06 | 0.03 | 0.05 | 0.06 |
EBITDA | 48.38 Million | 29.72 Million | 28.69 Million | 19.66 Million | 30.84 Million | 32.85 Million |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.08 | 0.05 | 0.07 | 0.08 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 227.31 Million | 400.12 Million | 193.42 Million | 206.69 Million | 341.63 Million | 170.45 Million |
Cost of Revenue | 203.12 Million | 360.81 Million | 174.24 Million | 186.57 Million | 214.63 Million | 160.85 Million |
Gross Profit | 24.18 Million | 39.3 Million | 19.18 Million | 20.11 Million | 127 Million | 9.59 Million |
Operating Expenses | - | 124.6 Million | 60.89 Million | 62.94 Million | 106.31 Million | 51.22 Million |
Selling, General and Administrative Expenses | - | - | 57.87 Million | 60.6 Million | - | 47.95 Million |
Research and Development Expenses | - | - | 6.7 Million | - | - | 6.3 Million |
Other Expenses | - | 1.14 Million | - | - | 106.31 Million | - |
Cost and Expenses | 203.12 Million | 360.81 Million | 174.24 Million | 186.57 Million | 320.95 Million | 160.85 Million |
Operating Income | 24.18 Million | 39.3 Million | 19.18 Million | 20.11 Million | 22.41 Million | 9.59 Million |
Interest Expense | 2.22 Million | 1.65 Million | - | 3.54 Million | 3.96 Million | 2.66 Million |
Income Tax Expense | 5.96 Million | 10.49 Million | 5.64 Million | 4.85 Million | 4.96 Million | 1.84 Million |
Earnings before Tax | 24.74 Million | 39.78 Million | 19.62 Million | 20.15 Million | 21.53 Million | 9.61 Million |
Net Income | 21.63 Million | 31.03 Million | 14.3 Million | 16.72 Million | 16.32 Million | 7.38 Million |
Earnings Per Share Basic | 2.26 | - | 1.49 | 1.93 | - | 0.95 |
Earnings Per Share Diluted | 2.26 | - | 1.49 | 1.93 | - | 0.95 |
Weighted Average Shares Outstanding | 9.57 Million | 9.15 Million | 9.61 Million | 8.68 Million | 7.78 Million | 7.76 Million |
Weighted Average Shares Outstanding (Diluted) | 9.57 Million | 9.15 Million | 9.61 Million | 8.68 Million | 7.78 Million | 7.76 Million |
Gross Margin | 0.11 | 0.10 | 0.10 | 0.10 | 0.37 | 0.06 |
EBIT Margin | 0.12 | - | 0.11 | 0.11 | - | 0.08 |
Profit Margin | 0.10 | 0.08 | 0.07 | 0.08 | 0.05 | 0.04 |
EBITDA | 27.67 Million | - | 21.77 Million | 23.52 Million | - | 12.97 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.10 | 0.10 | 0.07 | 0.06 |
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