EUR 48.3
(4.21%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 241.79 Million | 187.57 Million | 156.51 Million | 146.61 Million | 63.7 Million | 110.18 Million |
Cost of Revenue | 104.12 Million | 88.62 Million | 73.81 Million | 85.93 Million | 35.02 Million | 48.5 Million |
Gross Profit | 137.66 Million | 98.94 Million | 82.69 Million | 60.68 Million | 28.67 Million | 61.68 Million |
Operating Expenses | 58.44 Million | 19.16 Million | 19.82 Million | 16.07 Million | 12.26 Million | 39.6 Million |
Selling, General and Administrative Expenses | 27.44 Million | 20.7 Million | 21.33 Million | 17.83 Million | 12.26 Million | 17.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 30.99 Million | 1.54 Million | 1.51 Million | 1.76 Million | - | - |
Cost and Expenses | 127.36 Million | 107.79 Million | 93.64 Million | 102.01 Million | 47.28 Million | 88.1 Million |
Operating Income | 114.43 Million | 79.77 Million | 62.87 Million | 44.6 Million | 16.41 Million | 21.93 Million |
Interest Expense | 19.99 Million | 17.09 Million | 16.82 Million | 14.79 Million | 15.59 Million | 13.25 Million |
Income Tax Expense | 12.15 Million | 18.34 Million | 8.71 Million | 10.8 Million | 526 Thousand | 2.93 Million |
Earnings before Tax | 95.47 Million | 62.87 Million | 44.92 Million | 31.23 Million | 770 Thousand | 9.61 Million |
Net Income | 83.32 Million | 44.53 Million | 36.2 Million | 20.42 Million | 244 Thousand | 6.68 Million |
Earnings Per Share Basic | 5.93 | 3.18 | 2.54 | 1.43 | 0.02 | 0.46 |
Earnings Per Share Diluted | 5.93 | 3.16 | 2.52 | 1.42 | 0.02 | 0.46 |
Weighted Average Shares Outstanding | 14.05 Million | 13.98 Million | 14.26 Million | 14.28 Million | 14.44 Million | 14.57 Million |
Weighted Average Shares Outstanding (Diluted) | 14.04 Million | 14.08 Million | 14.36 Million | 14.35 Million | 14.44 Million | 14.57 Million |
Gross Margin | 0.57 | 0.53 | 0.53 | 0.41 | 0.45 | 0.56 |
EBIT Margin | 0.56 | 0.53 | 0.53 | 0.44 | 0.61 | 0.37 |
Profit Margin | 0.34 | 0.24 | 0.23 | 0.14 | 0.00 | 0.06 |
EBITDA | 136.59 Million | 99.79 Million | 81.78 Million | 65.41 Million | 38.91 Million | 41.4 Million |
Earnings Before Tax Margin | 0.47 | 0.43 | 0.40 | 0.30 | 0.26 | 0.20 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 78.02 Million | 241.79 Million | 176.63 Million | 65.16 Million | 135.11 Million | 187.57 Million |
Cost of Revenue | 18.92 Million | 104.12 Million | 84.35 Million | 19.77 Million | 65.87 Million | 88.62 Million |
Gross Profit | 59.09 Million | 137.66 Million | 92.28 Million | 45.39 Million | 69.24 Million | 98.94 Million |
Operating Expenses | 35.33 Million | 24.6 Million | 14.56 Million | 8.67 Million | 9.77 Million | 19.16 Million |
Selling, General and Administrative Expenses | 13.25 Million | - | 15.3 Million | 12.73 Million | 11.46 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 22.08 Million | 2.22 Million | 740 Thousand | 4.05 Million | 1.69 Million | 1.54 Million |
Cost and Expenses | 54.26 Million | 128.73 Million | 98.91 Million | 28.44 Million | 75.64 Million | 107.79 Million |
Operating Income | 23.75 Million | 113.06 Million | 77.71 Million | 36.71 Million | 59.47 Million | 79.77 Million |
Interest Expense | - | 19.99 Million | 11.03 Million | 8.96 Million | 8.78 Million | 17.09 Million |
Income Tax Expense | 4.93 Million | 12.15 Million | 5.29 Million | 6.86 Million | 14.7 Million | 18.34 Million |
Earnings before Tax | 16.72 Million | 95.47 Million | 67.65 Million | 27.81 Million | 50.69 Million | 62.87 Million |
Net Income | 11.78 Million | 83.32 Million | 62.36 Million | 20.95 Million | 35.98 Million | 44.53 Million |
Earnings Per Share Basic | 0.85 | - | 4.49 | 1.50 | 2.57 | - |
Earnings Per Share Diluted | 0.85 | - | 4.43 | 1.50 | 2.57 | - |
Weighted Average Shares Outstanding | 13.89 Million | 13.94 Million | 13.9 Million | 13.96 Million | 13.97 Million | 13.98 Million |
Weighted Average Shares Outstanding (Diluted) | 13.89 Million | 14.04 Million | 14.07 Million | 13.96 Million | 13.97 Million | 14.08 Million |
Gross Margin | 0.76 | 0.57 | 0.52 | 0.70 | 0.51 | 0.53 |
EBIT Margin | 0.46 | - | 0.50 | 0.72 | 0.51 | - |
Profit Margin | 0.15 | 0.34 | 0.35 | 0.32 | 0.27 | 0.24 |
EBITDA | 35.91 Million | - | 88.39 Million | 47.15 Million | 69.06 Million | - |
Earnings Before Tax Margin | 0.30 | 0.47 | 0.44 | 0.56 | 0.44 | 0.43 |
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