EUR 174.0
(-0.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 86.95 Million | 85.6 Million | 81.14 Million | 81.3 Million | 82.28 Million | 77.26 Million |
Cost of Revenue | 37.91 Million | 36.86 Million | 33.86 Million | 34.16 Million | 35.75 Million | 33.07 Million |
Gross Profit | 49.04 Million | 48.73 Million | 47.27 Million | 47.14 Million | 46.53 Million | 44.19 Million |
Operating Expenses | 48.14 Million | 10.82 Million | 11.98 Million | 12.16 Million | 44.65 Million | 42.81 Million |
Selling, General and Administrative Expenses | 26.39 Million | 26.39 Million | 22.98 Million | 25.66 Million | 27.31 Million | 25.75 Million |
Research and Development Expenses | - | 0.43 | 0.38 | 0.31 | 0.38 | 0.34 |
Other Expenses | 21.74 Million | -10.82 Million | -11.98 Million | -12.16 Million | -12.81 Million | -11.74 Million |
Cost and Expenses | 48.14 Million | 47.69 Million | 45.84 Million | 46.32 Million | 44.65 Million | 42.81 Million |
Operating Income | 38.81 Million | 37.9 Million | 35.29 Million | 34.98 Million | 33.98 Million | 32.86 Million |
Interest Expense | 5.94 Million | 4.57 Million | 5.21 Million | 5.78 Million | 6.7 Million | 7.83 Million |
Income Tax Expense | 372 Thousand | 1.34 Million | 398 Thousand | 458 Thousand | 988 Thousand | 520 Thousand |
Earnings before Tax | 32.6 Million | 36.7 Million | 30.43 Million | 25.11 Million | 31.15 Million | 26.86 Million |
Net Income | 32.08 Million | 35.22 Million | 29.87 Million | 24.51 Million | 30.02 Million | 26.21 Million |
Earnings Per Share Basic | 13.29 | 14.59 | 12.38 | 10.15 | 12.44 | 10.91 |
Earnings Per Share Diluted | 13.29 | 14.59 | 12.38 | 10.15 | 12.44 | 10.91 |
Weighted Average Shares Outstanding | 2.41 Million | 2.41 Million | 2.41 Million | 2.41 Million | 2.41 Million | 2.4 Million |
Weighted Average Shares Outstanding (Diluted) | 2.41 Million | 2.41 Million | 2.41 Million | 2.41 Million | 2.41 Million | 2.4 Million |
Gross Margin | 0.56 | 0.57 | 0.58 | 0.58 | 0.57 | 0.57 |
EBIT Margin | 0.63 | 0.63 | 0.63 | 0.60 | -0.04 | -0.08 |
Profit Margin | 0.37 | 0.41 | 0.37 | 0.30 | 0.36 | 0.34 |
EBITDA | 55 Million | 57.08 Million | 51.35 Million | 49.12 Million | 48.58 Million | 46.32 Million |
Earnings Before Tax Margin | 0.45 | 0.44 | 0.44 | 0.43 | 0.41 | 0.43 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 42.85 Million | 91.26 Million | 47.38 Million | 43.87 Million | 85.6 Million | 43.04 Million |
Cost of Revenue | 17.97 Million | 37.91 Million | 19.38 Million | 18.53 Million | 36.86 Million | 19.58 Million |
Gross Profit | 24.88 Million | 53.34 Million | 28 Million | 25.34 Million | 48.73 Million | 23.45 Million |
Operating Expenses | 24.09 Million | 48.58 Million | 23 Million | 25.58 Million | 10.82 Million | 25.01 Million |
Selling, General and Administrative Expenses | 12.98 Million | - | 13.35 Million | 13.04 Million | - | 13.3 Million |
Research and Development Expenses | - | - | 53 Thousand | 125 Thousand | - | 40 Thousand |
Other Expenses | 11.11 Million | 2.41 Million | 0.36 | 0.35 | -10.82 Million | 0.35 |
Cost and Expenses | 24.09 Million | 52.2 Million | 27.9 Million | 24.54 Million | 47.69 Million | 26.18 Million |
Operating Income | 18.76 Million | 39.05 Million | 19.47 Million | 19.33 Million | 37.9 Million | 16.85 Million |
Interest Expense | - | 5.94 Million | 3.26 Million | 2.67 Million | 4.57 Million | 2.25 Million |
Income Tax Expense | 210 Thousand | 372 Thousand | 394 Thousand | -22 Thousand | 1.34 Million | 526 Thousand |
Earnings before Tax | 15.32 Million | 32.6 Million | 17.18 Million | 15.42 Million | 36.7 Million | 15.2 Million |
Net Income | 14.99 Million | 32.08 Million | 16.66 Million | 15.42 Million | 35.22 Million | 14.56 Million |
Earnings Per Share Basic | 6.21 | - | 6.90 | 6.39 | - | 6.03 |
Earnings Per Share Diluted | 6.21 | - | 6.90 | 6.39 | - | 6.03 |
Weighted Average Shares Outstanding | 2.41 Million | 2.41 Million | 2.41 Million | 2.41 Million | 2.41 Million | 2.41 Million |
Weighted Average Shares Outstanding (Diluted) | 2.41 Million | 2.41 Million | 2.41 Million | 2.41 Million | 2.41 Million | 2.41 Million |
Gross Margin | 0.58 | 0.58 | 0.59 | 0.58 | 0.57 | 0.54 |
EBIT Margin | -0.06 | - | 0.59 | 0.61 | - | 0.60 |
Profit Margin | 0.35 | 0.35 | 0.35 | 0.35 | 0.41 | 0.34 |
EBITDA | -2.49 Million | - | 27.91 Million | 26.84 Million | - | 25.64 Million |
Earnings Before Tax Margin | 0.44 | 0.43 | 0.41 | 0.44 | 0.44 | 0.39 |
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