EUR 11.84
(1.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 174.1 Million | 166.51 Million | 152.22 Million | 123.56 Million | 125.41 Million | 111.87 Million |
Cost of Revenue | 110.41 Million | 64.39 Million | 58.33 Million | 48.59 Million | 44.94 Million | 40.91 Million |
Gross Profit | 63.69 Million | 102.12 Million | 93.89 Million | 74.97 Million | 80.47 Million | 70.96 Million |
Operating Expenses | 75.02 Million | 71.93 Million | 62.69 Million | 56.19 Million | 63.49 Million | 59.57 Million |
Selling, General and Administrative Expenses | 44.84 Million | 20.63 Million | 16.26 Million | 11.71 Million | 14.47 Million | 11.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 30.18 Million | 51.3 Million | 46.42 Million | 44.48 Million | 49.02 Million | 233 Thousand |
Cost and Expenses | 142.7 Million | 136.33 Million | 121.03 Million | 104.79 Million | 108.44 Million | 100.48 Million |
Operating Income | 31.4 Million | 30.23 Million | 31.24 Million | 19.34 Million | 17.11 Million | 17.72 Million |
Interest Expense | 1.31 Million | 952 Thousand | 956 Thousand | 1 Million | 1.01 Million | 95 Thousand |
Income Tax Expense | 6.13 Million | 6.43 Million | 6.28 Million | 3.79 Million | 3.13 Million | 3.85 Million |
Earnings before Tax | 29.73 Million | 29.13 Million | 30.69 Million | 17.56 Million | 16.15 Million | 17.55 Million |
Net Income | 23.6 Million | 22.7 Million | 24.4 Million | 13.3 Million | 13.01 Million | 13.69 Million |
Earnings Per Share Basic | 0.58 | 0.56 | 0.60 | 0.33 | 0.32 | 0.34 |
Earnings Per Share Diluted | 0.58 | 0.56 | 0.60 | 0.33 | 0.32 | 0.34 |
Weighted Average Shares Outstanding | 40.57 Million | 40.62 Million | 40.55 Million | 40.55 Million | 40.5 Million | 40.4 Million |
Weighted Average Shares Outstanding (Diluted) | 40.57 Million | 40.62 Million | 40.55 Million | 40.55 Million | 40.5 Million | 40.4 Million |
Gross Margin | 0.37 | 0.61 | 0.62 | 0.61 | 0.64 | 0.63 |
EBIT Margin | 0.23 | 0.24 | 0.28 | 0.25 | 0.24 | 0.13 |
Profit Margin | 0.14 | 0.14 | 0.16 | 0.11 | 0.10 | 0.12 |
EBITDA | 40.23 Million | 39.84 Million | 43.59 Million | 30.58 Million | 29.71 Million | 20.18 Million |
Earnings Before Tax Margin | 0.18 | 0.18 | 0.21 | 0.16 | 0.14 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 43.66 Million | 37.67 Million | 174.1 Million | 50.62 Million | 47.88 Million | 40.31 Million |
Cost of Revenue | 28.87 Million | 24.92 Million | 110.41 Million | 32.7 Million | 18.01 Million | 14.63 Million |
Gross Profit | 14.79 Million | 12.75 Million | 63.69 Million | 17.92 Million | 29.87 Million | 25.68 Million |
Operating Expenses | 8.66 Million | 7.68 Million | 32.28 Million | 9.85 Million | 16.94 Million | 19.07 Million |
Selling, General and Administrative Expenses | 8.69 Million | 7.74 Million | - | 9.86 Million | 6.96 Million | 8.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 32 Thousand | 52 Thousand | 36.99 Thousand | 15 Thousand | 20 Thousand | 31 Thousand |
Cost and Expenses | 37.53 Million | 32.61 Million | 142.69 Million | 42.55 Million | 34.95 Million | 33.7 Million |
Operating Income | 6.13 Million | 5.06 Million | 31.4 Million | 8.07 Million | 12.92 Million | 6.6 Million |
Interest Expense | 189 Thousand | 609 Thousand | 1.31 Million | 494 Thousand | 100 Thousand | 534 Thousand |
Income Tax Expense | 1.43 Million | 971 Thousand | 6.13 Million | 1.73 Million | 2.54 Million | 1.31 Million |
Earnings before Tax | 6.18 Million | 4.85 Million | 29.73 Million | 7.82 Million | 12.87 Million | 6.06 Million |
Net Income | 4.74 Million | 3.88 Million | 23.6 Million | 6.08 Million | 10.33 Million | 4.75 Million |
Earnings Per Share Basic | 0.12 | 0.10 | - | 0.15 | 0.25 | 0.12 |
Earnings Per Share Diluted | 0.12 | 0.10 | - | 0.15 | 0.25 | 0.12 |
Weighted Average Shares Outstanding | 40.57 Million | 40.57 Million | 40.57 Million | 40.57 Million | 40.57 Million | 40.57 Million |
Weighted Average Shares Outstanding (Diluted) | 40.57 Million | 40.57 Million | 40.57 Million | 40.57 Million | 40.57 Million | 40.57 Million |
Gross Margin | 0.34 | 0.34 | 0.37 | 0.35 | 0.62 | 0.64 |
EBIT Margin | 0.19 | 0.20 | - | 0.21 | 0.32 | 0.22 |
Profit Margin | 0.11 | 0.10 | 0.14 | 0.12 | 0.22 | 0.12 |
EBITDA | 8.45 Million | 7.39 Million | - | 10.4 Million | 15.27 Million | 8.83 Million |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.18 | 0.16 | 0.27 | 0.16 |
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