EUR 525.0
(6.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 194.02 Million | 155.35 Million | 134.82 Million | 128.6 Million | 126.81 Million | 111.36 Million |
Cost of Revenue | 166.86 Million | 134.52 Million | 117 Million | 118.37 Million | 119.67 Million | 91.5 Million |
Gross Profit | 27.15 Million | 20.83 Million | 17.81 Million | 10.22 Million | 7.13 Million | 19.86 Million |
Operating Expenses | -717 Thousand | -1.57 Million | 1.73 Million | 974 Thousand | 659 Thousand | 13.69 Million |
Selling, General and Administrative Expenses | -20.04 Million | 355 Thousand | 1.95 Million | 424 Thousand | 45 Thousand | 12.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 19.32 Million | 1.92 Million | 213 Thousand | -550 Thousand | -614 Thousand | -625 Thousand |
Cost and Expenses | 166.15 Million | 132.94 Million | 118.74 Million | 119.34 Million | 120.33 Million | 105.19 Million |
Operating Income | 30.16 Million | 22.4 Million | 16.07 Million | 9.25 Million | 6.48 Million | 5.96 Million |
Interest Expense | 94 Thousand | 292 Thousand | 234 Thousand | 262 Thousand | 122 Thousand | 92 Thousand |
Income Tax Expense | 8.2 Million | 6.18 Million | 4.75 Million | 3.43 Million | 1.9 Million | 1.85 Million |
Earnings before Tax | 32.46 Million | 23.45 Million | 17.76 Million | 12.51 Million | 7.92 Million | 6.22 Million |
Net Income | 24.37 Million | 17.26 Million | 13 Million | 9.09 Million | 6.01 Million | 4.36 Million |
Earnings Per Share Basic | 61.52 | 43.85 | 33.02 | 23.09 | 15.20 | 11.00 |
Earnings Per Share Diluted | 61.52 | 43.85 | 33.02 | 23.09 | 15.20 | 11.00 |
Weighted Average Shares Outstanding | 396.2 Thousand | 393.82 Thousand | 393.82 Thousand | 393.82 Thousand | 395.59 Thousand | 396.37 Thousand |
Weighted Average Shares Outstanding (Diluted) | 396.2 Thousand | 393.82 Thousand | 393.82 Thousand | 393.82 Thousand | 395.59 Thousand | 396.37 Thousand |
Gross Margin | 0.14 | 0.13 | 0.13 | 0.08 | 0.06 | 0.18 |
EBIT Margin | 0.18 | 0.16 | 0.13 | 0.09 | 0.06 | 0.06 |
Profit Margin | 0.13 | 0.11 | 0.10 | 0.07 | 0.05 | 0.04 |
EBITDA | 35.37 Million | 25.63 Million | 19.8 Million | 14.66 Million | 9.78 Million | 7.43 Million |
Earnings Before Tax Margin | 0.16 | 0.14 | 0.12 | 0.07 | 0.05 | 0.05 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 194.02 Million | 100.28 Million | 93.74 Million | 155.35 Million | 76.18 Million | 79.16 Million |
Cost of Revenue | 166.86 Million | 74.13 Million | 80.84 Million | 134.52 Million | 65.34 Million | 69.17 Million |
Gross Profit | 27.15 Million | 26.14 Million | 12.89 Million | 20.83 Million | 10.84 Million | 9.99 Million |
Operating Expenses | -717 Thousand | 10.53 Million | -1.74 Million | -1.57 Million | -1.06 Million | -2.07 Million |
Selling, General and Administrative Expenses | - | 10.45 Million | 269 Thousand | - | 222 Thousand | 524 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 971 Thousand | 1.55 Million | 2.01 Million | 1.92 Million | 1.28 Million | 2.6 Million |
Cost and Expenses | 166.15 Million | 84.67 Million | 79.1 Million | 132.94 Million | 64.28 Million | 67.09 Million |
Operating Income | 27.87 Million | 15.03 Million | 14.64 Million | 22.4 Million | 11.9 Million | 12.06 Million |
Interest Expense | 94 Thousand | 247 Thousand | 247 Thousand | 292 Thousand | 151 Thousand | 141 Thousand |
Income Tax Expense | 8.2 Million | 4.19 Million | 4.01 Million | 6.18 Million | 3.03 Million | 3.14 Million |
Earnings before Tax | 32.46 Million | 16.37 Million | 16.1 Million | 23.45 Million | 12.07 Million | 11.37 Million |
Net Income | 24.37 Million | 12.17 Million | 12.19 Million | 17.26 Million | 9.04 Million | 8.22 Million |
Earnings Per Share Basic | - | 30.76 | 30.77 | - | 22.95 | 20.90 |
Earnings Per Share Diluted | - | 30.70 | 30.77 | - | 22.95 | 20.90 |
Weighted Average Shares Outstanding | 396.2 Thousand | 396.71 Thousand | 396.4 Thousand | 393.82 Thousand | 393.82 Thousand | 393.82 Thousand |
Weighted Average Shares Outstanding (Diluted) | 396.2 Thousand | 395.99 Thousand | 396.4 Thousand | 393.82 Thousand | 393.82 Thousand | 393.82 Thousand |
Gross Margin | 0.14 | 0.26 | 0.14 | 0.13 | 0.14 | 0.13 |
EBIT Margin | - | 0.16 | 0.17 | - | 0.17 | 0.16 |
Profit Margin | 0.13 | 0.12 | 0.13 | 0.11 | 0.12 | 0.10 |
EBITDA | - | 16.47 Million | 15.63 Million | - | 12.85 Million | 13 Million |
Earnings Before Tax Margin | 0.14 | 0.15 | 0.16 | 0.14 | 0.16 | 0.15 |
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