EUR 85.0
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 36.37 Million | 31.14 Million | 24.15 Million | 18.8 Million | 16.59 Million | 15.09 Million |
Cost of Revenue | 10.55 Million | 4.75 Million | 3.97 Million | 2.79 Million | 2.18 Million | 2.16 Million |
Gross Profit | 25.81 Million | 26.39 Million | 20.17 Million | 16.01 Million | 14.4 Million | 12.93 Million |
Operating Expenses | 1.25 Million | 16.92 Million | 13.82 Million | 10.95 Million | 6.84 Million | 6.64 Million |
Selling, General and Administrative Expenses | - | 3.86 Million | 3.16 Million | 2.6 Million | 1.83 Million | 1.81 Million |
Research and Development Expenses | - | 0.40 | 0.66 | 0.51 | 0.52 | 0.26 |
Other Expenses | 1.25 Million | 13.06 Million | 10.66 Million | 8.34 Million | 5 Million | 4.83 Million |
Cost and Expenses | 18.92 Million | 21.67 Million | 17.8 Million | 13.74 Million | 9.03 Million | 8.8 Million |
Operating Income | 17.44 Million | 13.68 Million | 14.83 Million | 6.87 Million | 7.98 Million | 7.09 Million |
Interest Expense | 5.17 Million | 4.88 Million | 2.46 Million | 2.49 Million | 2.25 Million | 2.48 Million |
Income Tax Expense | 532 Thousand | 432.33 Thousand | 299.66 Thousand | 45.69 Thousand | 42.68 Thousand | 11.43 Thousand |
Earnings before Tax | 13.72 Million | 14.23 Million | 21.35 Million | 10.95 Million | 8.81 Million | 4.2 Million |
Net Income | 13.19 Million | 13.4 Million | 21.05 Million | 10.9 Million | 8.77 Million | 4.19 Million |
Earnings Per Share Basic | 3.17 | 3.22 | 5.05 | 2.62 | 5.30 | 2.51 |
Earnings Per Share Diluted | 3.17 | 3.22 | 5.05 | 2.62 | 4.75 | 2.51 |
Weighted Average Shares Outstanding | 4.16 Million | 4.17 Million | 4.16 Million | 4.16 Million | 1.65 Million | 1.67 Million |
Weighted Average Shares Outstanding (Diluted) | 4.16 Million | 4.17 Million | 4.16 Million | 4.16 Million | 1.75 Million | 1.67 Million |
Gross Margin | 0.71 | 0.85 | 0.84 | 0.85 | 0.87 | 0.86 |
EBIT Margin | 0.52 | 0.70 | 0.84 | 0.81 | 0.77 | 0.80 |
Profit Margin | 0.36 | 0.43 | 0.87 | 0.58 | 0.53 | 0.28 |
EBITDA | 18.9 Million | 22.49 Million | 25.21 Million | 15.2 Million | 15.92 Million | 12.39 Million |
Earnings Before Tax Margin | 0.48 | 0.44 | 0.61 | 0.37 | 0.48 | 0.47 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 14.88 Million | 19.39 Million | 36.37 Million | 17.61 Million | 31.14 Million | 17.39 Million |
Cost of Revenue | 1.64 Million | 5.63 Million | 10.55 Million | 4.91 Million | 4.75 Million | 4.1 Million |
Gross Profit | 13.24 Million | 13.76 Million | 25.81 Million | 12.69 Million | 26.39 Million | 13.29 Million |
Operating Expenses | 1.45 Million | 11.98 Million | 1.25 Million | 8.8 Million | 16.92 Million | 511 Thousand |
Selling, General and Administrative Expenses | 378 Thousand | 428 Thousand | - | 189 Thousand | - | 461 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.45 Million | 0.44 | -1.25 Million | 0.29 | 13.06 Million | -511 Thousand |
Cost and Expenses | 189 Thousand | 8.93 Million | 11.81 Million | 4.24 Million | 21.67 Million | 4.61 Million |
Operating Income | 14.69 Million | 10.46 Million | 24.56 Million | 13.37 Million | 13.68 Million | 12.78 Million |
Interest Expense | - | 2.62 Million | 5.17 Million | 3.8 Million | 4.88 Million | 3.12 Million |
Income Tax Expense | 162 Thousand | 362 Thousand | 532 Thousand | 171 Thousand | 432.33 Thousand | 374 Thousand |
Earnings before Tax | 13.37 Million | 8.54 Million | 13.72 Million | 5.18 Million | 14.23 Million | 4.68 Million |
Net Income | 13.2 Million | 8.18 Million | 13.19 Million | 5 Million | 13.4 Million | 4.31 Million |
Earnings Per Share Basic | 3.17 | 1.96 | - | 1.20 | - | 1.03 |
Earnings Per Share Diluted | 3.17 | 1.96 | - | 1.20 | - | 1.03 |
Weighted Average Shares Outstanding | 4.16 Million | 4.16 Million | 4.16 Million | 4.17 Million | 4.17 Million | 4.17 Million |
Weighted Average Shares Outstanding (Diluted) | 4.16 Million | 4.16 Million | 4.16 Million | 4.17 Million | 4.17 Million | 4.17 Million |
Gross Margin | 0.89 | 0.71 | 0.71 | 0.72 | 0.85 | 0.76 |
EBIT Margin | 0.99 | -0.18 | - | -0.42 | - | -0.47 |
Profit Margin | 0.89 | 0.42 | 0.36 | 0.28 | 0.43 | 0.25 |
EBITDA | 14.69 Million | -3.45 Million | - | -7.37 Million | - | -8.09 Million |
Earnings Before Tax Margin | 0.99 | 0.54 | 0.68 | 0.76 | 0.44 | 0.73 |
INF
SURANAT&P
300965
TISCO
MAU
CBSC