EUR 19.6
(0.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 61.3 Million | 57.64 Million | 53.92 Million | 54.97 Million | 55.34 Million | 43.25 Million |
Cost of Revenue | 14.6 Million | 13.04 Million | 13.11 Million | 11.95 Million | 12.49 Million | 3.16 Million |
Gross Profit | 46.7 Million | 44.6 Million | 40.8 Million | 43.02 Million | 42.84 Million | 40.09 Million |
Operating Expenses | 5.8 Million | 6.62 Million | 4.74 Million | 5.36 Million | 1.2 Million | 4.45 Million |
Selling, General and Administrative Expenses | 5.72 Million | 5.6 Million | 825 Thousand | 840 Thousand | 852 Thousand | 776 Thousand |
Research and Development Expenses | - | 0.80 | 0.55 | 0.35 | 0.45 | 0.47 |
Other Expenses | 5.7 Million | -6.62 Million | 3.91 Million | 4.52 Million | 355 Thousand | 3.68 Million |
Cost and Expenses | 20.4 Million | 19.66 Million | 17.85 Million | 17.31 Million | 13.7 Million | 7.61 Million |
Operating Income | 39.98 Million | 37.98 Million | 39.43 Million | 27.23 Million | 34.6 Million | 32.15 Million |
Interest Expense | 12.14 Million | 10.8 Million | 9.81 Million | 9.54 Million | 10.18 Million | 9.53 Million |
Income Tax Expense | -145 Thousand | 340 Thousand | -4000.00 | -489 Thousand | 959 Thousand | -738 Thousand |
Earnings before Tax | 28.03 Million | 45.99 Million | 31.15 Million | 18.91 Million | 24.55 Million | 23.3 Million |
Net Income | 29.02 Million | 47.8 Million | 31.51 Million | 17.79 Million | 25.69 Million | 24.18 Million |
Earnings Per Share Basic | 1.91 | 3.17 | 2.13 | 1.25 | 1.86 | 1.78 |
Earnings Per Share Diluted | 1.91 | 3.17 | 2.13 | 1.25 | 1.86 | 1.78 |
Weighted Average Shares Outstanding | 15.17 Million | 15.05 Million | 14.8 Million | 14.18 Million | 13.83 Million | 13.58 Million |
Weighted Average Shares Outstanding (Diluted) | 15.17 Million | 15.05 Million | 14.8 Million | 14.18 Million | 13.83 Million | 13.58 Million |
Gross Margin | 0.76 | 0.77 | 0.76 | 0.78 | 0.77 | 0.93 |
EBIT Margin | 0.67 | 0.66 | 0.74 | 0.51 | 0.63 | 0.75 |
Profit Margin | 0.47 | 0.83 | 0.58 | 0.32 | 0.46 | 0.56 |
EBITDA | 40.87 Million | 38.1 Million | 39.92 Million | 28.07 Million | 35.1 Million | 32.45 Million |
Earnings Before Tax Margin | 0.65 | 0.66 | 0.73 | 0.50 | 0.63 | 0.74 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 25.55 Million | 28.7 Million | 61.3 Million | 32.93 Million | 57.64 Million | 27.04 Million |
Cost of Revenue | 2 Million | 4.81 Million | 14.6 Million | 10.19 Million | 13.04 Million | 4.01 Million |
Gross Profit | 23.55 Million | 23.88 Million | 46.7 Million | 22.73 Million | 44.6 Million | 23.03 Million |
Operating Expenses | 3.19 Million | 13.31 Million | 5.8 Million | 3.6 Million | 6.62 Million | 9.62 Million |
Selling, General and Administrative Expenses | 3.36 Million | 3.05 Million | - | 2.67 Million | - | 2.93 Million |
Research and Development Expenses | - | 513 Thousand | - | 306 Thousand | - | 177 Thousand |
Other Expenses | -3.53 Million | 0.61 | -5.7 Million | 0.41 | -6.62 Million | 0.67 |
Cost and Expenses | 5.2 Million | 7.92 Million | 20.4 Million | 12.88 Million | 19.66 Million | 7.59 Million |
Operating Income | 20.01 Million | 20.77 Million | 40 Million | 20.05 Million | 37.98 Million | 19.45 Million |
Interest Expense | - | 5.88 Million | 11.6 Million | 5.69 Million | 10.8 Million | 5.24 Million |
Income Tax Expense | 26 Thousand | -203 Thousand | -100 Thousand | 58 Thousand | 340 Thousand | 73 Thousand |
Earnings before Tax | 14.4 Million | 17.54 Million | 28 Million | 13.57 Million | 45.99 Million | 18.2 Million |
Net Income | 14.87 Million | 16.23 Million | 29.02 Million | 12.79 Million | 47.8 Million | 19.4 Million |
Earnings Per Share Basic | 0.99 | 1.08 | - | 0.85 | - | 1.28 |
Earnings Per Share Diluted | 0.99 | 1.08 | - | 0.85 | - | 1.28 |
Weighted Average Shares Outstanding | 15.05 Million | 15.08 Million | 15.17 Million | 15.1 Million | 15.05 Million | 15.14 Million |
Weighted Average Shares Outstanding (Diluted) | 15.05 Million | 15.08 Million | 15.17 Million | 15.1 Million | 15.05 Million | 15.14 Million |
Gross Margin | 0.92 | 0.83 | 0.76 | 0.69 | 0.77 | 0.85 |
EBIT Margin | 0.78 | 0.73 | - | 0.61 | - | 0.72 |
Profit Margin | 0.58 | 0.57 | 0.47 | 0.39 | 0.83 | 0.72 |
EBITDA | 20.01 Million | 20.82 Million | - | 20.1 Million | - | 19.51 Million |
Earnings Before Tax Margin | 0.78 | 0.72 | 0.65 | 0.61 | 0.66 | 0.72 |
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