EUR 55.0
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 67.42 Million | 66.37 Million | 47.45 Million | 49.4 Million | 57 Million | 53.59 Million |
Cost of Revenue | 10.98 Million | 9.98 Million | 7.18 Million | 6.62 Million | 7.68 Million | 8.38 Million |
Gross Profit | 56.43 Million | 56.38 Million | 40.26 Million | 42.78 Million | 49.31 Million | 45.21 Million |
Operating Expenses | 31.22 Million | 41.5 Million | 40.51 Million | 45.93 Million | 44.55 Million | 43.12 Million |
Selling, General and Administrative Expenses | 31.22 Million | 28.28 Million | 24.8 Million | 22.41 Million | 25.01 Million | 24.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 42.21 Million | 51.49 Million | 47.7 Million | 52.56 Million | 52.24 Million | 51.5 Million |
Operating Income | 25.21 Million | 16.68 Million | -719 Thousand | 2.27 Million | 5.06 Million | 2.2 Million |
Interest Expense | - | 380 Thousand | 333 Thousand | 367 Thousand | 392 Thousand | 554 Thousand |
Income Tax Expense | 1.14 Million | 2.37 Million | 118 Thousand | 4.87 Million | 1.05 Million | 430 Thousand |
Earnings before Tax | 5.79 Million | 14.6 Million | -524 Thousand | -3.33 Million | 4.52 Million | 1.69 Million |
Net Income | 4.65 Million | 12.16 Million | -406 Thousand | 1.48 Million | 3.44 Million | 1.25 Million |
Earnings Per Share Basic | 3.32 | 8.69 | -0.29 | 1.06 | 2.46 | 0.90 |
Earnings Per Share Diluted | 3.32 | 8.69 | -0.29 | 1.06 | 2.46 | 0.90 |
Weighted Average Shares Outstanding | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million |
Weighted Average Shares Outstanding (Diluted) | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million |
Gross Margin | 0.84 | 0.85 | 0.85 | 0.87 | 0.87 | 0.84 |
EBIT Margin | 0.33 | 0.44 | 0.25 | 0.32 | 0.32 | 0.28 |
Profit Margin | 0.07 | 0.18 | -0.01 | 0.03 | 0.06 | 0.02 |
EBITDA | 22.14 Million | 28.26 Million | 12.5 Million | 15.38 Million | 17.99 Million | 14.9 Million |
Earnings Before Tax Margin | 0.37 | 0.25 | -0.02 | 0.05 | 0.09 | 0.04 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 62.12 Million | 8.91 Million | 67.42 Million | 58.5 Million | 66.37 Million | 8.77 Million |
Cost of Revenue | 4.76 Million | 6.87 Million | 10.98 Million | 4.11 Million | 9.98 Million | 5.84 Million |
Gross Profit | 57.36 Million | 2.04 Million | 56.43 Million | 54.39 Million | 56.38 Million | 2.93 Million |
Operating Expenses | 19.18 Million | 9.86 Million | 50.46 Million | 40.59 Million | 41.5 Million | 3.51 Million |
Selling, General and Administrative Expenses | 19.18 Million | 12.71 Million | - | 18.51 Million | - | 11.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 23.95 Million | 16.73 Million | 61.44 Million | 44.71 Million | 51.49 Million | 9.35 Million |
Operating Income | 38.17 Million | -7.84 Million | 5.38 Million | 13.22 Million | 16.68 Million | 2.14 Million |
Interest Expense | - | - | - | - | 380 Thousand | - |
Income Tax Expense | 3.34 Million | 2.22 Million | 1.14 Million | 3.37 Million | 2.37 Million | 1.28 Million |
Earnings before Tax | 12.97 Million | -7.92 Million | 5.79 Million | 13.72 Million | 14.6 Million | -653 Thousand |
Net Income | 9.36 Million | -5.51 Million | 4.65 Million | 10.16 Million | 12.16 Million | 734 Thousand |
Earnings Per Share Basic | 6.69 | -3.94 | - | 7.26 | - | 0.52 |
Earnings Per Share Diluted | 6.69 | -3.94 | - | 7.26 | - | 0.52 |
Weighted Average Shares Outstanding | 1.39 Million | 1.39 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million |
Weighted Average Shares Outstanding (Diluted) | 1.39 Million | 1.39 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million |
Gross Margin | 0.92 | 0.23 | 0.84 | 0.93 | 0.85 | 0.33 |
EBIT Margin | 0.41 | -0.45 | - | 0.45 | - | 0.30 |
Profit Margin | 0.15 | -0.62 | 0.07 | 0.17 | 0.18 | 0.08 |
EBITDA | 25.45 Million | -4.04 Million | - | 26.54 Million | - | 2.61 Million |
Earnings Before Tax Margin | 0.61 | -0.88 | 0.08 | 0.23 | 0.25 | 0.24 |
600100
FFHPF
BANARBEADS
3316
4580
2755