EUR 24.6
(1.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 187.63 Million | 137.75 Million | 37.75 Million | 51.88 Million | 16.65 Million | 2.69 Million |
Cost of Revenue | 88.5 Million | 68.42 Million | 16.12 Million | 22.39 Million | 6.85 Million | 700.8 Thousand |
Gross Profit | 99.13 Million | 69.33 Million | 21.63 Million | 29.48 Million | 9.8 Million | 1.99 Million |
Operating Expenses | 57.15 Million | 40.67 Million | 20.76 Million | 26.51 Million | 10.75 Million | 5.66 Million |
Selling, General and Administrative Expenses | 33.69 Million | 26.87 Million | 15.39 Million | 19.86 Million | 7 Million | 1.99 Million |
Research and Development Expenses | 5.69 Million | 6.22 Million | 5.36 Million | 5.45 Million | 1.27 Million | 264 Thousand |
Other Expenses | - | -40.67 Million | -20.76 Million | -26.51 Million | -10.75 Million | - |
Cost and Expenses | 145.66 Million | 109.09 Million | 36.89 Million | 48.91 Million | 17.61 Million | 6.36 Million |
Operating Income | 38.47 Million | 28.65 Million | 864 Thousand | 2.97 Million | -953 Thousand | -3.67 Million |
Interest Expense | 13.76 Million | 14.74 Million | 2.8 Million | 2.27 Million | 826 Thousand | - |
Income Tax Expense | 9.08 Million | 8.86 Million | 2.08 Million | 1.92 Million | 436 Thousand | 141.6 Thousand |
Earnings before Tax | 18.39 Million | 19.32 Million | -16.88 Million | -4.83 Million | -3.38 Million | -3.78 Million |
Net Income | -3.34 Million | 49.01 Million | -15.88 Million | -6.72 Million | -3.82 Million | -3.92 Million |
Earnings Per Share Basic | -0.31 | 4.48 | -1.52 | -0.81 | -0.37 | -1.57 |
Earnings Per Share Diluted | -0.31 | 4.48 | -1.52 | -0.81 | -0.37 | -1.57 |
Weighted Average Shares Outstanding | 10.94 Million | 10.94 Million | 10.43 Million | 8.34 Million | 10.38 Million | 2.5 Million |
Weighted Average Shares Outstanding (Diluted) | 10.94 Million | 10.94 Million | 10.43 Million | 8.34 Million | 10.38 Million | 2.5 Million |
Gross Margin | 0.53 | 0.50 | 0.57 | 0.57 | 0.59 | 0.74 |
EBIT Margin | 0.28 | 0.33 | 0.22 | 0.24 | 0.15 | -1.23 |
Profit Margin | -0.02 | 0.36 | -0.42 | -0.13 | -0.23 | -1.46 |
EBITDA | 52.41 Million | 51.5 Million | -6.82 Million | 6.81 Million | 973 Thousand | -3.31 Million |
Earnings Before Tax Margin | 0.21 | 0.21 | 0.02 | 0.06 | -0.06 | -1.36 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 69.74 Million | 40.3 Million | 45.11 Million | 183.21 Million | 59.38 Million | 51.5 Million |
Cost of Revenue | 30.62 Million | 18.84 Million | 25.37 Million | 88.5 Million | 23.32 Million | 22.94 Million |
Gross Profit | 39.11 Million | 21.46 Million | 19.73 Million | 94.7 Million | 36.06 Million | 28.56 Million |
Operating Expenses | 20.46 Million | 16.23 Million | 20.83 Million | 57.15 Million | 15.86 Million | 15.86 Million |
Selling, General and Administrative Expenses | - | 9.49 Million | 10.02 Million | - | 8.34 Million | 8.33 Million |
Research and Development Expenses | - | - | 5.69 Million | - | - | - |
Other Expenses | -20.46 Million | -16.23 Million | -20.83 Million | -57.15 Million | -15.86 Million | -15.86 Million |
Cost and Expenses | 51.09 Million | 35.07 Million | 46.21 Million | 145.66 Million | 39.18 Million | 38.8 Million |
Operating Income | 18.64 Million | 5.23 Million | -1.1 Million | 37.55 Million | 20.2 Million | 12.7 Million |
Interest Expense | 3.67 Million | - | 6.37 Million | 13.76 Million | 3.65 Million | 4.34 Million |
Income Tax Expense | 5.5 Million | 1.5 Million | -971 Thousand | 9.07 Million | 3.48 Million | 4.36 Million |
Earnings before Tax | 7.21 Million | 1.97 Million | -7.28 Million | 18.39 Million | 13.8 Million | 8.36 Million |
Net Income | -5.26 Million | -1.38 Million | -6.06 Million | -3.34 Million | 3.48 Million | -277 Thousand |
Earnings Per Share Basic | -0.50 | -0.13 | -0.57 | - | 0.32 | -0.03 |
Earnings Per Share Diluted | -0.50 | -0.13 | -0.57 | - | 0.32 | -0.03 |
Weighted Average Shares Outstanding | 10.44 Million | 10.44 Million | 10.66 Million | 10.44 Million | 10.94 Million | 10.94 Million |
Weighted Average Shares Outstanding (Diluted) | 10.44 Million | 10.44 Million | 10.66 Million | 10.44 Million | 10.94 Million | 10.94 Million |
Gross Margin | 0.56 | 0.53 | 0.44 | 0.52 | 0.61 | 0.55 |
EBIT Margin | 0.35 | 0.27 | 0.10 | - | 0.43 | 0.34 |
Profit Margin | -0.08 | -0.03 | -0.13 | -0.02 | 0.06 | -0.01 |
EBITDA | 24.48 Million | 11.07 Million | 4.38 Million | - | 25.54 Million | 17.59 Million |
Earnings Before Tax Margin | 0.27 | 0.13 | -0.02 | 0.20 | 0.34 | 0.25 |
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