EUR 4.0
(2.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 76.61 Million | 78.02 Million | 84.92 Million | 84.87 Million | 83.41 Million | 68.03 Million |
Cost of Revenue | 26.18 Million | 28.64 Million | 21.24 Million | 21.55 Million | 31.62 Million | 31 Million |
Gross Profit | 50.42 Million | 49.37 Million | 63.67 Million | 63.32 Million | 51.79 Million | 37.03 Million |
Operating Expenses | 238.13 Million | 8.37 Million | 18.16 Million | 9.04 Million | 3.89 Million | 4.12 Million |
Selling, General and Administrative Expenses | 8.71 Million | 8.81 Million | 18.2 Million | 8.98 Million | 3.88 Million | 3.29 Million |
Research and Development Expenses | - | -0.05 | 0.43 | 0.19 | 0.97 | 0.49 |
Other Expenses | 229.41 Million | -443 Thousand | -40 Thousand | 61 Thousand | 13 Thousand | 833 Thousand |
Cost and Expenses | 264.31 Million | 37.02 Million | 39.41 Million | 30.59 Million | 35.51 Million | 35.13 Million |
Operating Income | -187.7 Million | 23.21 Million | 46.85 Million | 28.9 Million | 94.28 Million | 44.6 Million |
Interest Expense | 72.61 Million | 27.39 Million | 15.4 Million | 13.04 Million | 12.83 Million | 11.11 Million |
Income Tax Expense | -1000.00 | -1000.00 | 1000.00 | -830 Thousand | 455 Thousand | 393 Thousand |
Earnings before Tax | -239.85 Million | -4.18 Million | 36.93 Million | 16.09 Million | 80.76 Million | 33.1 Million |
Net Income | -239.85 Million | -4.18 Million | 36.93 Million | 16.09 Million | 80.76 Million | 33.1 Million |
Earnings Per Share Basic | -14.07 | -0.25 | 2.29 | 1.01 | 5.10 | 2.26 |
Earnings Per Share Diluted | -14.07 | -0.25 | 2.21 | 0.98 | 4.91 | 2.26 |
Weighted Average Shares Outstanding | 17.05 Million | 17 Million | 16.1 Million | 15.9 Million | 15.84 Million | 14.65 Million |
Weighted Average Shares Outstanding (Diluted) | 17.05 Million | 17 Million | 16.66 Million | 16.46 Million | 16.4 Million | 14.65 Million |
Gross Margin | 0.66 | 0.63 | 0.75 | 0.75 | 0.62 | 0.54 |
EBIT Margin | -2.18 | 0.30 | 0.62 | 0.33 | 1.13 | 0.66 |
Profit Margin | -3.13 | -0.05 | 0.43 | 0.19 | 0.97 | 0.49 |
EBITDA | -166.92 Million | 23.22 Million | 45.51 Million | 54.89 Million | 94.29 Million | 32.91 Million |
Earnings Before Tax Margin | -2.45 | 0.30 | 0.55 | 0.34 | 1.13 | 0.66 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 15.7 Million | 15.72 Million | 76.61 Million | 33.81 Million | 16.22 Million | 42.79 Million |
Cost of Revenue | 8.94 Million | 8.94 Million | 31.2 Million | 11.52 Million | 4.56 Million | 19.67 Million |
Gross Profit | 6.76 Million | 6.77 Million | 45.4 Million | 22.28 Million | 11.65 Million | 23.12 Million |
Operating Expenses | 24.93 Million | 24.94 Million | 9.02 Million | 63.67 Million | 63.67 Million | 41.53 Million |
Selling, General and Administrative Expenses | 2.04 Million | 2.04 Million | - | 2.02 Million | 2.02 Million | 2.32 Million |
Research and Development Expenses | - | - | - | 13.06 Million | - | 7.41 Million |
Other Expenses | 22.89 Million | - | 17.05 Million | -4.74 | - | -1.86 |
Cost and Expenses | 33.87 Million | 33.89 Million | 45.4 Million | 13.13 Million | 68.23 Million | 22.07 Million |
Operating Income | -18.17 Million | 4.88 Million | 20.47 Million | 20.67 Million | 10.33 Million | 20.72 Million |
Interest Expense | - | - | 72.61 Million | 48.96 Million | - | 23.65 Million |
Income Tax Expense | -750.00 | - | 41.4 Million | -9.41 | 39.58 Thousand | -4.66 |
Earnings before Tax | -27.29 Million | -27.29 Million | 3000.00 | -160.41 Million | -80.2 Million | -79.44 Million |
Net Income | -27.29 Million | -27.29 Million | 41.4 Million | -160.41 Million | -80.2 Million | -79.44 Million |
Earnings Per Share Basic | -1.60 | -1.60 | - | -9.41 | -4.70 | -4.66 |
Earnings Per Share Diluted | -1.60 | -1.60 | - | -9.41 | -4.70 | -4.66 |
Weighted Average Shares Outstanding | 17.04 Million | 17.05 Million | 17.04 Million | 17.05 Million | 17.04 Million | 17.05 Million |
Weighted Average Shares Outstanding (Diluted) | 17.04 Million | 17.05 Million | 17.05 Million | 17.05 Million | 17.05 Million | 17.05 Million |
Gross Margin | 0.43 | 0.43 | 0.59 | 0.66 | 0.72 | 0.54 |
EBIT Margin | 0.31 | 0.31 | - | 0.61 | 0.64 | 0.48 |
Profit Margin | -1.74 | -1.74 | 0.54 | -4.74 | -4.94 | -1.86 |
EBITDA | 4.88 Million | 4.88 Million | - | 20.67 Million | 10.33 Million | 20.72 Million |
Earnings Before Tax Margin | -1.16 | 0.31 | 0.27 | 0.61 | 0.64 | 0.48 |
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NEXOY
DLR-PJ
002487
HEM
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