EUR 16.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 50.8 Million | 48.37 Million | 43.71 Million | 34.05 Million | 32.3 Million | 28.78 Million |
Cost of Revenue | 8.3 Million | 7.17 Million | 7.24 Million | 6.41 Million | 6.34 Million | 5.82 Million |
Gross Profit | 42.5 Million | 41.19 Million | 36.46 Million | 27.63 Million | 25.96 Million | 22.96 Million |
Operating Expenses | 33.84 Million | 31.86 Million | 29.39 Million | 25.7 Million | 26.37 Million | 23.39 Million |
Selling, General and Administrative Expenses | 6.98 Million | 24.22 Million | 21.65 Million | 18.77 Million | 19.37 Million | 17.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.66 Million | -24.87 Million | -22.17 Million | -19.29 Million | -19.8 Million | - |
Cost and Expenses | 33.84 Million | 31.86 Million | 29.39 Million | 25.7 Million | 26.37 Million | 23.39 Million |
Operating Income | - | 16.54 Million | 14.31 Million | 8.26 Million | 5.9 Million | 4.81 Million |
Interest Expense | 1.31 Million | 170 Thousand | 136 Thousand | 137 Thousand | 136 Thousand | 188 Thousand |
Income Tax Expense | 3.12 Million | 3.63 Million | 3.1 Million | 1.82 Million | 1.51 Million | 1.16 Million |
Earnings before Tax | 16.96 Million | 16.5 Million | 14.31 Million | 8.35 Million | 5.92 Million | 5.39 Million |
Net Income | 13.28 Million | 12.53 Million | 10.34 Million | 6.23 Million | 4.42 Million | 4.31 Million |
Earnings Per Share Basic | 1.23 | 1.19 | 1.00 | 0.60 | 0.43 | 0.43 |
Earnings Per Share Diluted | 1.23 | 1.16 | 0.98 | 0.59 | 0.43 | 0.43 |
Weighted Average Shares Outstanding | 10.8 Million | 10.8 Million | 10.55 Million | 10.56 Million | 10.28 Million | 10.04 Million |
Weighted Average Shares Outstanding (Diluted) | 10.78 Million | 10.78 Million | 10.51 Million | 10.5 Million | 10.16 Million | 9.96 Million |
Gross Margin | 0.84 | 0.85 | 0.83 | 0.81 | 0.80 | 0.80 |
EBIT Margin | 0.38 | -0.01 | -0.02 | -0.01 | 0.00 | 0.02 |
Profit Margin | 0.26 | 0.26 | 0.24 | 0.18 | 0.14 | 0.15 |
EBITDA | 19.1 Million | 18.43 Million | 16.37 Million | 10.33 Million | 8.02 Million | 7.13 Million |
Earnings Before Tax Margin | - | 0.34 | 0.33 | 0.24 | 0.18 | 0.17 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 16.14 Million | 16.14 Million | 13.29 Million | 50.8 Million | 13.29 Million | 12.11 Million |
Cost of Revenue | 4.54 Million | - | 4.41 Million | 8.3 Million | - | 3.93 Million |
Gross Profit | 11.6 Million | 16.14 Million | 8.87 Million | 42.5 Million | 13.29 Million | 8.18 Million |
Operating Expenses | 9.38 Million | 9.38 Million | 8.3 Million | 33.84 Million | 8.3 Million | 8.61 Million |
Selling, General and Administrative Expenses | 7.26 Million | 7.26 Million | 6.4 Million | - | 6.4 Million | 6.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.11 Million | 2.11 Million | -13.02 Million | -26.95 Million | - | -13.8 Million |
Cost and Expenses | 9.38 Million | 9.38 Million | 8.3 Million | 33.84 Million | 8.3 Million | 8.61 Million |
Operating Income | 6.75 Million | 6.75 Million | 5.04 Million | 17.07 Million | 5.04 Million | 3.49 Million |
Interest Expense | - | - | - | 1.31 Million | - | - |
Income Tax Expense | 1.48 Million | 1.48 Million | 789.5 Thousand | 3.12 Million | 789.5 Thousand | 775 Thousand |
Earnings before Tax | 6.75 Million | 6.75 Million | 4.98 Million | 16.96 Million | 4.98 Million | 3.49 Million |
Net Income | 5.15 Million | 5.15 Million | 3.96 Million | 13.28 Million | 3.96 Million | 2.68 Million |
Earnings Per Share Basic | 0.47 | 0.47 | 0.37 | - | 0.37 | 0.25 |
Earnings Per Share Diluted | 0.47 | 0.47 | 0.37 | - | 0.37 | 0.25 |
Weighted Average Shares Outstanding | 10.96 Million | 10.96 Million | 10.85 Million | 10.8 Million | 10.85 Million | 10.73 Million |
Weighted Average Shares Outstanding (Diluted) | 10.98 Million | 10.98 Million | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million |
Gross Margin | 0.72 | 1.00 | 0.67 | 0.84 | 1.00 | 0.68 |
EBIT Margin | 0.91 | 0.41 | -0.02 | - | -0.02 | -0.00 |
Profit Margin | 0.32 | 0.32 | 0.30 | 0.26 | 0.30 | 0.22 |
EBITDA | 14.69 Million | 6.64 Million | -291 Thousand | - | -291 Thousand | -39.5 Thousand |
Earnings Before Tax Margin | 0.42 | 0.42 | 0.38 | 0.34 | 0.38 | 0.29 |
CCOZF
TECO2
600266
002323
1450
EMA-PC