EUR 43.1
(-1.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 150.54 Million | 172.4 Million | 179.12 Million | 109.11 Million | 74.09 Million | 61.94 Million |
Cost of Revenue | 56.1 Million | 70.15 Million | 70.11 Million | 42.03 Million | 29.43 Million | 25.85 Million |
Gross Profit | 94.44 Million | 102.25 Million | 109 Million | 67.08 Million | 44.65 Million | 36.08 Million |
Operating Expenses | 61.4 Million | 66.62 Million | 62.36 Million | 44.7 Million | 31.33 Million | 26.71 Million |
Selling, General and Administrative Expenses | 15.82 Million | 17.96 Million | 16.99 Million | 12.79 Million | 8.79 Million | 6.57 Million |
Research and Development Expenses | - | 2.24 Million | 2.67 Million | 1.65 Million | 1.5 Million | 1.36 Million |
Other Expenses | 45.58 Million | 48.66 Million | 45.37 Million | 31.91 Million | 22.53 Million | 20.13 Million |
Cost and Expenses | 117.5 Million | 136.77 Million | 132.48 Million | 86.73 Million | 60.76 Million | 52.56 Million |
Operating Income | 33.04 Million | 34.67 Million | 46.64 Million | 22.37 Million | 13.32 Million | 9.37 Million |
Interest Expense | 3.39 Million | 1.06 Million | 1.16 Million | 1 Million | 760 Thousand | 2.71 Million |
Income Tax Expense | 6.25 Million | 8.71 Million | 10.42 Million | 4.39 Million | 2.46 Million | -172 Thousand |
Earnings before Tax | 29.53 Million | 36.78 Million | 45.21 Million | 20.35 Million | 12.06 Million | 6.6 Million |
Net Income | 23.27 Million | 27.08 Million | 33.67 Million | 15.47 Million | 9.59 Million | 6.78 Million |
Earnings Per Share Basic | 1.25 | 1.45 | 1.80 | 0.83 | 0.51 | 0.41 |
Earnings Per Share Diluted | 1.24 | 1.44 | 1.79 | 0.82 | 0.51 | 0.41 |
Weighted Average Shares Outstanding | 18.68 Million | 18.67 Million | 18.66 Million | 18.69 Million | 18.69 Million | 16.68 Million |
Weighted Average Shares Outstanding (Diluted) | 18.76 Million | 18.83 Million | 18.81 Million | 18.87 Million | 18.75 Million | 16.7 Million |
Gross Margin | 0.63 | 0.59 | 0.61 | 0.61 | 0.60 | 0.58 |
EBIT Margin | 0.26 | 0.25 | 0.29 | 0.23 | 0.21 | 0.19 |
Profit Margin | 0.15 | 0.16 | 0.19 | 0.14 | 0.13 | 0.11 |
EBITDA | 38.53 Million | 42.88 Million | 52.22 Million | 27.18 Million | 16.68 Million | 11.48 Million |
Earnings Before Tax Margin | 0.22 | 0.20 | 0.26 | 0.21 | 0.18 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 43.18 Million | 42.35 Million | 39.4 Million | 150.54 Million | 33.97 Million | 35.77 Million |
Cost of Revenue | 25.77 Million | 24.6 Million | 14.39 Million | 56.1 Million | 13.25 Million | 12.53 Million |
Gross Profit | 17.4 Million | 17.75 Million | 25.01 Million | 94.44 Million | 20.72 Million | 23.24 Million |
Operating Expenses | 7.98 Million | 7.66 Million | 15.78 Million | 61.4 Million | 13.94 Million | 15.4 Million |
Selling, General and Administrative Expenses | 7.62 Million | 7.28 Million | 7.44 Million | - | 4.99 Million | 5.85 Million |
Research and Development Expenses | 500 Thousand | 500 Thousand | 14 Thousand | - | 600 Thousand | 600 Thousand |
Other Expenses | 138 Thousand | 122 Thousand | 559 Thousand | 864 Thousand | 70 Thousand | 5000.00 |
Cost and Expenses | 33.75 Million | 32.26 Million | 30.18 Million | 117.5 Million | 27.19 Million | 27.93 Million |
Operating Income | 9.42 Million | 10.09 Million | 9.22 Million | 33.04 Million | 6.78 Million | 7.84 Million |
Interest Expense | 1.04 Million | 985 Thousand | 1.11 Million | 3.92 Million | 1.01 Million | 916 Thousand |
Income Tax Expense | 1.99 Million | 2.31 Million | 978 Thousand | 6.25 Million | 1.6 Million | 1.65 Million |
Earnings before Tax | 7.87 Million | 9.79 Million | 8.2 Million | 29.53 Million | 6.07 Million | 6.96 Million |
Net Income | 5.86 Million | 7.47 Million | 7.22 Million | 23.27 Million | 4.47 Million | 5.31 Million |
Earnings Per Share Basic | 0.31 | 0.40 | 0.39 | - | 0.24 | 0.28 |
Earnings Per Share Diluted | 0.31 | 0.40 | 0.38 | - | 0.24 | 0.28 |
Weighted Average Shares Outstanding | 18.68 Million | 18.68 Million | 18.69 Million | 18.68 Million | 18.69 Million | 18.68 Million |
Weighted Average Shares Outstanding (Diluted) | 18.8 Million | 18.8 Million | 18.77 Million | 18.76 Million | 18.76 Million | 18.75 Million |
Gross Margin | 0.40 | 0.42 | 0.63 | 0.63 | 0.61 | 0.65 |
EBIT Margin | 0.26 | 0.28 | 0.28 | - | 0.25 | 0.26 |
Profit Margin | 0.14 | 0.18 | 0.18 | 0.15 | 0.13 | 0.15 |
EBITDA | 11.03 Million | 11.69 Million | 10.93 Million | - | 8.56 Million | 9.42 Million |
Earnings Before Tax Margin | 0.22 | 0.24 | 0.23 | 0.22 | 0.20 | 0.22 |
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WPFH
AAT
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