EUR 155.0
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 301.42 Million | 305.1 Million | 290.2 Million | 274.98 Million | 239.41 Million | 220.94 Million |
Cost of Revenue | 185.48 Million | 183.25 Million | 193.14 Million | 187.43 Million | 175.82 Million | 167.19 Million |
Gross Profit | 115.93 Million | 121.85 Million | 97.05 Million | 87.54 Million | 63.58 Million | 53.75 Million |
Operating Expenses | 65.51 Million | 52.19 Million | 51.19 Million | 47.17 Million | 43.65 Million | 46.27 Million |
Selling, General and Administrative Expenses | 56.47 Million | 47.63 Million | 43.06 Million | 40.71 Million | 36.82 Million | 39.41 Million |
Research and Development Expenses | 10.38 Million | 6.5 Million | 8.93 Million | 6.55 Million | 5.7 Million | 7.37 Million |
Other Expenses | -1.34 Million | -1.94 Million | -797 Thousand | -91 Thousand | 1.12 Million | -505 Thousand |
Cost and Expenses | 251 Million | 235.45 Million | 244.34 Million | 234.61 Million | 219.48 Million | 213.47 Million |
Operating Income | 50.42 Million | 70.34 Million | 46.22 Million | 38.99 Million | 20.91 Million | 9.7 Million |
Interest Expense | 7.89 Million | 11.12 Million | 13.94 Million | 13.39 Million | 12.75 Million | 14.42 Million |
Income Tax Expense | 10.89 Million | 2.71 Million | 9.57 Million | 6.68 Million | 4.17 Million | 1.13 Million |
Earnings before Tax | 39.6 Million | 53.35 Million | 31.42 Million | 20.17 Million | 5.78 Million | -6.91 Million |
Net Income | 19.2 Million | 50.63 Million | 21.84 Million | 13.48 Million | 1.6 Million | -8.05 Million |
Earnings Per Share Basic | 0.59 | 1.47 | 0.64 | 0.39 | 0.05 | -0.23 |
Earnings Per Share Diluted | 0.59 | 1.47 | 0.64 | 0.39 | 0.05 | -0.23 |
Weighted Average Shares Outstanding | 32.53 Million | 34.34 Million | 34.34 Million | 34.34 Million | 34.34 Million | 34.34 Million |
Weighted Average Shares Outstanding (Diluted) | 32.53 Million | 34.34 Million | 34.34 Million | 34.34 Million | 34.34 Million | 34.34 Million |
Gross Margin | 0.38 | 0.40 | 0.33 | 0.32 | 0.27 | 0.24 |
EBIT Margin | 0.20 | 0.25 | 0.20 | 0.17 | 0.11 | 0.06 |
Profit Margin | 0.06 | 0.17 | 0.08 | 0.05 | 0.01 | -0.04 |
EBITDA | 59.39 Million | 76.26 Million | 54.49 Million | 44.59 Million | 28.05 Million | 16.54 Million |
Earnings Before Tax Margin | 0.17 | 0.23 | 0.16 | 0.14 | 0.09 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 96.4 Million | 75 Million | 301.42 Million | 86.02 Million | 65.5 Million | 76.7 Million |
Cost of Revenue | 63.6 Million | 52.9 Million | 185.48 Million | 46.78 Million | 44.5 Million | 50.6 Million |
Gross Profit | 32.8 Million | 22.1 Million | 115.93 Million | 39.23 Million | 21 Million | 26.1 Million |
Operating Expenses | 15.6 Million | 16.1 Million | 65.46 Million | 22.57 Million | 14.4 Million | 15.7 Million |
Selling, General and Administrative Expenses | 13.7 Million | 14.2 Million | - | 19.91 Million | 12.4 Million | 11.2 Million |
Research and Development Expenses | 1.9 Million | 1.7 Million | - | 2.18 Million | 1.9 Million | 4.5 Million |
Other Expenses | 100 Thousand | - | - | - | - | - |
Cost and Expenses | 79.2 Million | 69 Million | 250.95 Million | 69.36 Million | 58.9 Million | 66.3 Million |
Operating Income | 17.1 Million | 6.1 Million | 50.42 Million | 17.3 Million | 6.4 Million | 10.5 Million |
Interest Expense | 1.8 Million | 2.1 Million | 7.89 Million | - | 2 Million | 2 Million |
Income Tax Expense | 4.1 Million | 1 Million | 10.89 Million | 5.99 Million | 1.9 Million | -100 Thousand |
Earnings before Tax | 14.6 Million | 3.4 Million | 39.6 Million | 14.6 Million | 4.4 Million | 7.5 Million |
Net Income | 10.5 Million | 2.4 Million | 19.2 Million | 8.6 Million | 2.5 Million | -1.9 Million |
Earnings Per Share Basic | 0.29 | 0.07 | - | 0.36 | 0.07 | -0.05 |
Earnings Per Share Diluted | 0.29 | 0.07 | - | 0.36 | 0.07 | -0.05 |
Weighted Average Shares Outstanding | 35.48 Million | 35.48 Million | 32.53 Million | 23.69 Million | 35.48 Million | 35.48 Million |
Weighted Average Shares Outstanding (Diluted) | 35.48 Million | 35.48 Million | 32.53 Million | 23.69 Million | 35.48 Million | 35.48 Million |
Gross Margin | 0.34 | 0.29 | 0.38 | 0.46 | 0.32 | 0.34 |
EBIT Margin | 0.21 | 0.13 | - | 0.21 | 0.15 | 0.16 |
Profit Margin | 0.11 | 0.03 | 0.06 | 0.10 | 0.04 | -0.02 |
EBITDA | 19.8 Million | 9.8 Million | - | 18.12 Million | 9.5 Million | 12.5 Million |
Earnings Before Tax Margin | 0.18 | 0.08 | 0.17 | 0.20 | 0.10 | 0.14 |
FALABELLA
CXAI
NXS
5976
600192
3521