EUR 45.2
(1.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 66.21 Million | 72.2 Million | 67.49 Million | 67.42 Million | 73.48 Million | 66.71 Million |
Cost of Revenue | 6.22 Million | 12.65 Million | 12.61 Million | 11.13 Million | 12.71 Million | 17.21 Million |
Gross Profit | 59.99 Million | 59.55 Million | 54.87 Million | 56.29 Million | 60.76 Million | 49.49 Million |
Operating Expenses | 17.25 Million | 11.86 Million | 9.5 Million | 9.54 Million | 11.78 Million | 5.7 Million |
Selling, General and Administrative Expenses | 12.17 Million | 3.95 Million | 7.7 Million | 6.3 Million | 9 Million | 3.13 Million |
Research and Development Expenses | - | 0.75 | 0.56 | -0.32 | 0.39 | 0.60 |
Other Expenses | 5.08 Million | 7.91 Million | 1.8 Million | 3.24 Million | 2.78 Million | 2.57 Million |
Cost and Expenses | 23.47 Million | 24.52 Million | 22.12 Million | 20.68 Million | 24.5 Million | 22.92 Million |
Operating Income | 42.73 Million | 44.57 Million | 39.87 Million | -11.02 Million | 32.37 Million | 43.13 Million |
Interest Expense | 13.43 Million | 5.91 Million | 4.67 Million | 2.68 Million | 2.65 Million | 2.66 Million |
Income Tax Expense | 73 Thousand | 46 Thousand | 100 Thousand | -6000.00 | -649 Thousand | -23 Thousand |
Earnings before Tax | 29.29 Million | 55.27 Million | 38.29 Million | -22.15 Million | 28.3 Million | 40.51 Million |
Net Income | 29.22 Million | 55.23 Million | 38.19 Million | -22.14 Million | 28.95 Million | 40.54 Million |
Earnings Per Share Basic | 3.29 | 6.26 | 4.47 | -2.81 | 3.71 | 5.71 |
Earnings Per Share Diluted | 3.29 | 6.26 | 4.47 | -2.81 | 3.71 | 5.71 |
Weighted Average Shares Outstanding | 8.88 Million | 8.81 Million | 8.55 Million | 7.87 Million | 7.8 Million | 7.09 Million |
Weighted Average Shares Outstanding (Diluted) | 8.88 Million | 8.81 Million | 8.55 Million | 7.87 Million | 7.8 Million | 7.09 Million |
Gross Margin | 0.91 | 0.82 | 0.81 | 0.83 | 0.83 | 0.74 |
EBIT Margin | 0.76 | 0.67 | 0.64 | -0.16 | 0.44 | 0.65 |
Profit Margin | 0.44 | 0.76 | 0.57 | -0.33 | 0.39 | 0.61 |
EBITDA | 50.11 Million | 45.5 Million | 43.37 Million | -10.94 Million | 32.51 Million | 44.17 Million |
Earnings Before Tax Margin | 0.65 | 0.62 | 0.59 | -0.16 | 0.44 | 0.65 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 17.1 Million | 17.1 Million | 41.34 Million | 81.34 Million | 16.82 Million | 40 Million |
Cost of Revenue | 1.21 Million | 1.21 Million | 12.23 Million | 24.09 Million | 1.49 Million | 11.86 Million |
Gross Profit | 15.88 Million | 15.88 Million | 29.11 Million | 57.25 Million | 15.33 Million | 28.13 Million |
Operating Expenses | -17.36 Million | 17.57 Million | 6.66 Million | 9.42 Million | 6.66 Million | 4.78 Million |
Selling, General and Administrative Expenses | 3.77 Million | 3.77 Million | 3.43 Million | - | 3.43 Million | 2.65 Million |
Research and Development Expenses | - | - | 4.15 Million | - | - | 1.4 Million |
Other Expenses | -21.13 Million | - | 0.32 | -9.42 Million | - | 0.41 |
Cost and Expenses | -16.14 Million | 18.79 Million | 21.19 Million | 33.52 Million | 8.15 Million | 17.89 Million |
Operating Income | 33.24 Million | 12.53 Million | 20.15 Million | 47.82 Million | 13.32 Million | 22.1 Million |
Interest Expense | - | - | 8.44 Million | 13.43 Million | - | 4.98 Million |
Income Tax Expense | 17.5 Thousand | 17.5 Thousand | 48 Thousand | 73 Thousand | 24 Thousand | 25 Thousand |
Earnings before Tax | 31.26 Million | 31.26 Million | 13.07 Million | 29.29 Million | 6.53 Million | 16.21 Million |
Net Income | 31.24 Million | 31.24 Million | 13.03 Million | 29.22 Million | 6.51 Million | 16.19 Million |
Earnings Per Share Basic | 3.52 | 3.52 | 1.47 | - | 0.73 | 1.82 |
Earnings Per Share Diluted | 3.52 | 3.52 | 1.47 | - | 0.73 | 1.82 |
Weighted Average Shares Outstanding | 8.88 Million | 8.88 Million | 8.88 Million | 8.88 Million | 8.88 Million | 8.88 Million |
Weighted Average Shares Outstanding (Diluted) | 8.88 Million | 8.88 Million | 8.88 Million | 8.88 Million | 8.88 Million | 8.88 Million |
Gross Margin | 0.93 | 0.93 | 0.70 | 0.70 | 0.91 | 0.70 |
EBIT Margin | 0.74 | 0.74 | 0.49 | - | 0.80 | 0.56 |
Profit Margin | 1.83 | 1.83 | 0.32 | 0.36 | 0.39 | 0.40 |
EBITDA | 12.63 Million | 12.63 Million | 20.33 Million | - | 13.4 Million | 22.27 Million |
Earnings Before Tax Margin | 1.94 | 0.73 | 0.49 | 0.59 | 0.79 | 0.55 |
SONALIS
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LANCORHOL
ITOEF
000534
6364