EUR 20.95
(-2.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 72.85 Million | 66.37 Million | 62.21 Million | 64.91 Million | 69.28 Million | 77.06 Million |
Cost of Revenue | 2.47 Million | 2.04 Million | 1.68 Million | 2.13 Million | 1.91 Million | 1.85 Million |
Gross Profit | 70.37 Million | 64.33 Million | 60.53 Million | 62.78 Million | 67.37 Million | 75.2 Million |
Operating Expenses | 7.33 Million | 11.93 Million | 11.1 Million | 13.69 Million | 12.75 Million | 13.54 Million |
Selling, General and Administrative Expenses | 7.33 Million | 6.96 Million | 6.47 Million | 6.14 Million | 7.11 Million | 12.09 Million |
Research and Development Expenses | - | 0.55 | 0.23 | -0.69 | 0.35 | 0.61 |
Other Expenses | - | 4.97 Million | 4.63 Million | 7.54 Million | 5.63 Million | -1.23 Million |
Cost and Expenses | 13.91 Million | 13.98 Million | 12.79 Million | 15.82 Million | 14.67 Million | 15.4 Million |
Operating Income | 58.93 Million | 52.39 Million | 23.65 Million | -33.27 Million | 42.13 Million | 61.65 Million |
Interest Expense | 16.96 Million | 12.01 Million | 11.9 Million | 13.12 Million | 14.91 Million | 15.85 Million |
Income Tax Expense | 1 Million | 1.23 Million | -495 Thousand | -4.2 Million | 604 Thousand | 3.95 Million |
Earnings before Tax | -14.21 Million | 37.57 Million | 15.33 Million | -48.49 Million | 24.52 Million | 47.55 Million |
Net Income | -19.26 Million | 31.34 Million | 14.4 Million | -44.29 Million | 22.43 Million | 41.09 Million |
Earnings Per Share Basic | -1.12 | 1.83 | 0.84 | -2.58 | 1.30 | 1.98 |
Earnings Per Share Diluted | -1.12 | 1.83 | 0.84 | -2.58 | 1.25 | 1.98 |
Weighted Average Shares Outstanding | 17.15 Million | 17.15 Million | 17.15 Million | 17.15 Million | 17.27 Million | 20.77 Million |
Weighted Average Shares Outstanding (Diluted) | 17.15 Million | 17.15 Million | 17.15 Million | 17.15 Million | 17.98 Million | 20.77 Million |
Gross Margin | 0.97 | 0.97 | 0.97 | 0.97 | 0.97 | 0.98 |
EBIT Margin | 0.79 | 0.50 | 0.38 | -0.51 | 0.61 | 0.84 |
Profit Margin | -0.26 | 0.47 | 0.23 | -0.68 | 0.32 | 0.53 |
EBITDA | 57.46 Million | 53.88 Million | 27.23 Million | -33.27 Million | 42.13 Million | - |
Earnings Before Tax Margin | 0.81 | 0.79 | 0.38 | -0.51 | 0.61 | 0.80 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 17.81 Million | 17.81 Million | 72.85 Million | 37.44 Million | 18.72 Million | 35.41 Million |
Cost of Revenue | 2.27 Million | 2.27 Million | 7.93 Million | 3.41 Million | 975 Thousand | 4.62 Million |
Gross Profit | 15.54 Million | 15.54 Million | 64.92 Million | 34.02 Million | 17.74 Million | 30.78 Million |
Operating Expenses | 1.89 Million | 10 Million | 7.45 Million | 12.13 Million | 12.13 Million | 15.19 Million |
Selling, General and Administrative Expenses | 1.89 Million | 1.89 Million | - | 1.69 Million | 1.69 Million | 1.97 Million |
Research and Development Expenses | - | - | - | 4000.00 | - | 8000.00 |
Other Expenses | -3.79 Million | - | -7.45 Million | -0.15 | - | -0.25 |
Cost and Expenses | 4.17 Million | 12.27 Million | 15.38 Million | 6.81 Million | 13.1 Million | 8.57 Million |
Operating Income | 13.64 Million | 13.64 Million | 57.46 Million | 30.62 Million | 15.31 Million | 26.83 Million |
Interest Expense | - | - | 16.96 Million | 9.2 Million | - | 7.76 Million |
Income Tax Expense | 6.17 Million | 6.17 Million | 1 Million | 1.15 Million | 575.5 Thousand | -151 Thousand |
Earnings before Tax | 997.5 Thousand | 997.5 Thousand | -14.21 Million | -5.51 Million | -2.75 Million | -8.7 Million |
Net Income | -6.6 Million | -6.6 Million | -19.26 Million | -8.22 Million | -4.11 Million | -11.03 Million |
Earnings Per Share Basic | -0.39 | -0.39 | - | -0.48 | -0.24 | -0.64 |
Earnings Per Share Diluted | -0.38 | -0.38 | - | -0.48 | -0.24 | -0.64 |
Weighted Average Shares Outstanding | 17.15 Million | 17.15 Million | 17.15 Million | 17.15 Million | 17.13 Million | 17.15 Million |
Weighted Average Shares Outstanding (Diluted) | 17.15 Million | 17.15 Million | 17.15 Million | 17.15 Million | 17.15 Million | 17.15 Million |
Gross Margin | 0.87 | 0.87 | 0.89 | 0.91 | 0.95 | 0.87 |
EBIT Margin | -0.79 | -0.79 | - | -0.50 | -1.01 | -0.53 |
Profit Margin | -0.37 | -0.37 | -0.26 | -0.22 | -0.22 | -0.31 |
EBITDA | -14.07 Million | -14.07 Million | - | -18.85 Million | -18.85 Million | -18.86 Million |
Earnings Before Tax Margin | 0.77 | 0.77 | 0.79 | 0.82 | 0.82 | 0.76 |
EMPIND
NCAP
BST
DARSHANORNA
600961
JMT-R