EUR 17.4
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 114.9 Million | 100.8 Million | 119.6 Million | 84.4 Million | 75.8 Million | 68.6 Million |
Cost of Revenue | 2.9 Million | 35.4 Million | 31.5 Million | 10.8 Million | - | - |
Gross Profit | 112 Million | 65.4 Million | 88.1 Million | 73.6 Million | 75.8 Million | 68.6 Million |
Operating Expenses | 71.8 Million | 31.4 Million | 30.3 Million | 47.59 Million | 51.7 Million | 49.3 Million |
Selling, General and Administrative Expenses | 62.1 Million | 17.7 Million | 15.9 Million | 0.28 | 13 Million | 15.9 Million |
Research and Development Expenses | - | 0.31 | 0.47 | 0.38 | - | - |
Other Expenses | 9.7 Million | 13.7 Million | 14.4 Million | -1.3 Million | 38.7 Million | 33.4 Million |
Cost and Expenses | 74.7 Million | 66.8 Million | 61.8 Million | 50.79 Million | 51.7 Million | 49.3 Million |
Operating Income | 40.2 Million | 30.9 Million | 56.6 Million | 6 Million | 25.4 Million | 23 Million |
Interest Expense | 4.1 Million | 1.5 Million | 800 Thousand | 1.3 Million | 3.2 Million | 2.8 Million |
Income Tax Expense | 8.19 Million | 5.8 Million | 11.2 Million | 33.2 Million | 4.9 Million | 4.2 Million |
Earnings before Tax | 39.9 Million | 31.2 Million | 56.7 Million | 39.2 Million | 23.5 Million | 21.5 Million |
Net Income | 28.8 Million | 20.7 Million | 38.8 Million | 31.9 Million | 17.3 Million | 16 Million |
Earnings Per Share Basic | 1.09 | 0.83 | 1.61 | 6.8 Million | 0.70 | 0.68 |
Earnings Per Share Diluted | 1.05 | 0.81 | 1.61 | 23.6 Million | 0.70 | 0.68 |
Weighted Average Shares Outstanding | 26.42 Million | 25.06 Million | 24.1 Million | 0.97 | 24.64 Million | 23.56 Million |
Weighted Average Shares Outstanding (Diluted) | 27.42 Million | 25.55 Million | 24.1 Million | 0.97 | 24.64 Million | 23.56 Million |
Gross Margin | 0.97 | 0.65 | 0.74 | 0.87 | 1.00 | 1.00 |
EBIT Margin | 0.40 | 0.38 | 0.52 | 0.41 | 0.38 | 0.36 |
Profit Margin | 0.25 | 0.21 | 0.32 | 0.38 | 0.23 | 0.23 |
EBITDA | 46.1 Million | 37.6 Million | 62.2 Million | 34.2 Million | 29 Million | 25 Million |
Earnings Before Tax Margin | 0.35 | 0.31 | 0.47 | 0.07 | 0.34 | 0.34 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 26.8 Million | 31.7 Million | 29.2 Million | 113.7 Million | 32.29 Million | 27.4 Million |
Cost of Revenue | 9.2 Million | 3.4 Million | 11.2 Million | 15.9 Million | 3.1 Million | 10.2 Million |
Gross Profit | 17.6 Million | 28.3 Million | 18 Million | 97.8 Million | 29.19 Million | 17.2 Million |
Operating Expenses | 5.8 Million | 6.5 Million | -6.4 Million | 56.5 Million | 17.8 Million | 6 Million |
Selling, General and Administrative Expenses | 4.6 Million | 5.6 Million | 6.2 Million | - | 3.5 Million | 5.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.2 Million | -16.2 Million | -16.9 Million | -56.5 Million | -17.8 Million | -14.7 Million |
Cost and Expenses | 15 Million | 19.6 Million | 4.8 Million | 72.4 Million | 20.9 Million | 16.2 Million |
Operating Income | 10.5 Million | 12.1 Million | 25.1 Million | 41.3 Million | 11.4 Million | 10.2 Million |
Interest Expense | 1.2 Million | 1.2 Million | 1.2 Million | 1 Million | 1.2 Million | 1.1 Million |
Income Tax Expense | 2.1 Million | 2.3 Million | 1.9 Million | 8.19 Million | 2.4 Million | 2 Million |
Earnings before Tax | 10.5 Million | 12.1 Million | 24.9 Million | 39.5 Million | 10.6 Million | 10.1 Million |
Net Income | 7.5 Million | 8.6 Million | 21.6 Million | 28.8 Million | 7.1 Million | 7.6 Million |
Earnings Per Share Basic | 0.28 | 0.32 | 0.82 | - | 0.27 | 0.29 |
Earnings Per Share Diluted | 0.28 | 0.31 | 0.79 | - | 0.25 | 0.28 |
Weighted Average Shares Outstanding | 26.48 Million | 26.48 Million | 26.34 Million | 26.38 Million | 26.48 Million | 26.48 Million |
Weighted Average Shares Outstanding (Diluted) | 26.48 Million | 27.74 Million | 27.34 Million | 27.42 Million | 28.4 Million | 27.14 Million |
Gross Margin | 0.66 | 0.89 | 0.62 | 0.86 | 0.90 | 0.63 |
EBIT Margin | 0.47 | 0.41 | 0.93 | - | 0.39 | 0.45 |
Profit Margin | 0.28 | 0.27 | 0.74 | 0.25 | 0.22 | 0.28 |
EBITDA | 12.6 Million | 13 Million | 27.2 Million | - | 12.7 Million | 12.3 Million |
Earnings Before Tax Margin | 0.39 | 0.38 | 0.86 | 0.36 | 0.35 | 0.37 |
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