EUR 85.8
(2.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 183.29 Million | 172.67 Million | 160.19 Million | 161.01 Million | 169.65 Million | 173.23 Million |
Cost of Revenue | 115.01 Million | 40.32 Million | 33.29 Million | 30.51 Million | 36.28 Million | 38.92 Million |
Gross Profit | 68.27 Million | 132.34 Million | 126.9 Million | 130.49 Million | 133.36 Million | 134.3 Million |
Operating Expenses | 22.11 Million | 98.05 Million | 87.9 Million | 96.76 Million | 102.49 Million | 106.44 Million |
Selling, General and Administrative Expenses | 11.98 Million | 7.9 Million | 2.19 Million | 1.1 Million | 3 Million | 3.2 Million |
Research and Development Expenses | - | 18.4 Million | 8.86 Million | 18.3 Million | 12.01 Million | 12.61 Million |
Other Expenses | 30.03 Million | 98.05 Million | 87.9 Million | 96.76 Million | 99.48 Million | 103.24 Million |
Cost and Expenses | 145.05 Million | 138.37 Million | 121.19 Million | 127.28 Million | 138.78 Million | 145.37 Million |
Operating Income | 38.23 Million | 34.1 Million | 38.4 Million | 32.62 Million | 29.77 Million | 28.64 Million |
Interest Expense | 4.49 Million | 1.83 Million | 2.13 Million | 2.57 Million | 2.87 Million | 2.44 Million |
Income Tax Expense | 7.71 Million | 8.96 Million | 10.32 Million | 7.1 Million | 9.53 Million | 7.62 Million |
Earnings before Tax | 33.21 Million | 35.42 Million | 38.61 Million | 27.35 Million | 26.99 Million | 27.27 Million |
Net Income | 25.49 Million | 26.45 Million | 28.28 Million | 20.25 Million | 17.81 Million | 19.65 Million |
Earnings Per Share Basic | 5.14 | 4.30 | 4.42 | 3.09 | 2.69 | 2.85 |
Earnings Per Share Diluted | 5.14 | 4.30 | 4.42 | 3.09 | 2.69 | 2.85 |
Weighted Average Shares Outstanding | 4.96 Million | 6.15 Million | 6.4 Million | 6.55 Million | 6.62 Million | 6.89 Million |
Weighted Average Shares Outstanding (Diluted) | 4.96 Million | 6.15 Million | 6.4 Million | 6.55 Million | 6.62 Million | 6.89 Million |
Gross Margin | 0.37 | 0.77 | 0.79 | 0.81 | 0.79 | 0.78 |
EBIT Margin | 0.29 | 0.31 | 0.34 | 0.29 | 0.28 | 0.26 |
Profit Margin | 0.14 | 0.15 | 0.18 | 0.13 | 0.10 | 0.11 |
EBITDA | 52.75 Million | 53.13 Million | 54.71 Million | 45.03 Million | 46.82 Million | 44.9 Million |
Earnings Before Tax Margin | 0.21 | 0.20 | 0.24 | 0.20 | 0.18 | 0.17 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 89.68 Million | 183.29 Million | 95.82 Million | 87.47 Million | 89.76 Million | 172.67 Million |
Cost of Revenue | 62.46 Million | 115.01 Million | 61.34 Million | 62.54 Million | 57.32 Million | 40.32 Million |
Gross Profit | 27.22 Million | 68.27 Million | 34.47 Million | 24.92 Million | 32.43 Million | 132.34 Million |
Operating Expenses | 11.4 Million | 30.03 Million | 10.79 Million | 11.26 Million | 11.56 Million | 98.05 Million |
Selling, General and Administrative Expenses | 2.68 Million | - | 811 Thousand | 777 Thousand | 711 Thousand | - |
Research and Development Expenses | 7.84 Million | - | 7.88 Million | 8.44 Million | 9.01 Million | - |
Other Expenses | -880 Thousand | -2.55 Million | -975 Thousand | -2.04 Million | -1.83 Million | 98.05 Million |
Cost and Expenses | 73.86 Million | 145.05 Million | 72.13 Million | 73.8 Million | 68.88 Million | 138.37 Million |
Operating Income | 15.82 Million | 38.23 Million | 25.17 Million | 13.66 Million | 20.87 Million | 34.1 Million |
Interest Expense | 2.32 Million | 4.49 Million | - | 2.31 Million | 1.39 Million | 1.83 Million |
Income Tax Expense | 3.36 Million | 7.71 Million | 4.3 Million | 3.46 Million | 4.65 Million | 8.96 Million |
Earnings before Tax | 13.91 Million | 33.21 Million | 21.32 Million | 11.94 Million | 18.76 Million | 35.42 Million |
Net Income | 10.55 Million | 25.49 Million | 17.01 Million | 8.48 Million | 14.11 Million | 26.45 Million |
Earnings Per Share Basic | 2.13 | - | 3.43 | 1.71 | 2.32 | - |
Earnings Per Share Diluted | 2.13 | - | 3.43 | 1.71 | 2.32 | - |
Weighted Average Shares Outstanding | 4.95 Million | 4.95 Million | 4.96 Million | 4.95 Million | 6.07 Million | 6.15 Million |
Weighted Average Shares Outstanding (Diluted) | 4.95 Million | 4.95 Million | 4.96 Million | 4.95 Million | 6.07 Million | 6.15 Million |
Gross Margin | 0.30 | 0.37 | 0.36 | 0.28 | 0.36 | 0.77 |
EBIT Margin | 0.25 | - | 0.28 | 0.24 | 0.33 | - |
Profit Margin | 0.12 | 0.14 | 0.18 | 0.10 | 0.16 | 0.15 |
EBITDA | 22.5 Million | - | 26.65 Million | 21.21 Million | 29.22 Million | - |
Earnings Before Tax Margin | 0.18 | 0.21 | 0.26 | 0.16 | 0.23 | 0.20 |
PATRON
SOLV
2763
SOFT
0031
SWITCHTE