EUR 7.9
(3.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 372.4 Million | 312.8 Million | 186.06 Million | 156.77 Million | 272.81 Million | 323.15 Million |
Cost of Revenue | 268.7 Million | 170.3 Million | 116.55 Million | 98.84 Million | 137.81 Million | 217.41 Million |
Gross Profit | 103.7 Million | 142.5 Million | 69.51 Million | 57.92 Million | 135 Million | 105.74 Million |
Operating Expenses | 69.3 Million | 111 Million | 69.02 Million | 81.83 Million | 106.21 Million | 99.85 Million |
Selling, General and Administrative Expenses | 19.3 Million | 16.1 Million | 10.04 Million | 8.64 Million | 14.18 Million | 14.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 50 Million | 94.9 Million | 58.97 Million | 73.18 Million | 92.03 Million | 1.08 Million |
Cost and Expenses | 338 Million | 281.3 Million | 185.57 Million | 180.68 Million | 244.03 Million | 317.27 Million |
Operating Income | 34.4 Million | 23.2 Million | 1.89 Million | -24.13 Million | 30.15 Million | 7.18 Million |
Interest Expense | 17 Million | 12.4 Million | 11.87 Million | 9 Million | 6.94 Million | 2.42 Million |
Income Tax Expense | 2.6 Million | 4.3 Million | -2.43 Million | -5.37 Million | 1.46 Million | 1.37 Million |
Earnings before Tax | 12.9 Million | 9.1 Million | -12.77 Million | -34.83 Million | 25.31 Million | 5.61 Million |
Net Income | 7.9 Million | 4.8 Million | -10.33 Million | -29.46 Million | 23.84 Million | 3.49 Million |
Earnings Per Share Basic | 0.38 | 0.24 | -0.54 | -1.54 | 1.26 | 0.19 |
Earnings Per Share Diluted | 0.38 | 0.23 | -0.54 | -1.54 | 1.25 | 0.19 |
Weighted Average Shares Outstanding | 20.86 Million | 20.29 Million | 19.22 Million | 19.13 Million | 18.97 Million | 17.92 Million |
Weighted Average Shares Outstanding (Diluted) | 21.05 Million | 20.44 Million | 19.22 Million | 19.13 Million | 19.1 Million | 17.92 Million |
Gross Margin | 0.28 | 0.46 | 0.37 | 0.37 | 0.49 | 0.33 |
EBIT Margin | 0.20 | 0.22 | 0.26 | 0.18 | 0.29 | 0.09 |
Profit Margin | 0.02 | 0.02 | -0.06 | -0.19 | 0.09 | 0.01 |
EBITDA | 75.4 Million | 64 Million | 44.14 Million | 25.58 Million | 76.44 Million | 31.37 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.01 | -0.15 | 0.11 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 107 Million | 93.5 Million | 372.4 Million | 107.1 Million | 96 Million | 93.3 Million |
Cost of Revenue | 78.9 Million | 70.1 Million | 268.7 Million | 77.6 Million | 54.8 Million | 54.1 Million |
Gross Profit | 28.1 Million | 23.4 Million | 103.7 Million | 29.5 Million | 41.2 Million | 39.2 Million |
Operating Expenses | 18.4 Million | 16.6 Million | 69.3 Million | 19.1 Million | 32.4 Million | 28.4 Million |
Selling, General and Administrative Expenses | 20.4 Million | 18.5 Million | - | 21.3 Million | 20.8 Million | 17.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2 Million | 1.89 Million | 6 Million | 2.2 Million | 1.8 Million | 1.9 Million |
Cost and Expenses | 97.3 Million | 86.7 Million | 338 Million | 96.7 Million | 87.2 Million | 82.5 Million |
Operating Income | 9.7 Million | 6.8 Million | 34.4 Million | 10.4 Million | 5 Million | 10.7 Million |
Interest Expense | 4.9 Million | 5.1 Million | 10 Million | 8.4 Million | 4.6 Million | 4 Million |
Income Tax Expense | 900 Thousand | 400 Thousand | 2.5 Million | 300 Thousand | 700 Thousand | 1.2 Million |
Earnings before Tax | 4.3 Million | 300 Thousand | 12.9 Million | 4.3 Million | 400 Thousand | 5.3 Million |
Net Income | 2.2 Million | -600 Thousand | 7.9 Million | 3.2 Million | -600 Thousand | 3.4 Million |
Earnings Per Share Basic | 0.10 | -0.03 | - | 0.15 | -0.03 | 0.16 |
Earnings Per Share Diluted | 0.10 | -0.03 | - | 0.15 | -0.03 | 0.16 |
Weighted Average Shares Outstanding | 20.97 Million | 20.97 Million | 20.86 Million | 20.97 Million | 20.69 Million | 20.8 Million |
Weighted Average Shares Outstanding (Diluted) | 20.97 Million | 20.97 Million | 21.05 Million | 20.97 Million | 20.69 Million | 21.25 Million |
Gross Margin | 0.26 | 0.25 | 0.28 | 0.28 | 0.43 | 0.42 |
EBIT Margin | 0.23 | 0.23 | - | 0.24 | 0.19 | 0.23 |
Profit Margin | 0.02 | -0.01 | 0.02 | 0.03 | -0.01 | 0.04 |
EBITDA | 24.5 Million | 21.4 Million | - | 25.5 Million | 18.4 Million | 21.7 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.09 | 0.10 | 0.05 | 0.11 |
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