EUR 46.65
(0.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 52.27 Million | 54.52 Million | 53.2 Million | 51.39 Million | 47.84 Million | 47.5 Million |
Cost of Revenue | 5.19 Million | 9.76 Million | 11.72 Million | 11.78 Million | 10.12 Million | 9.06 Million |
Gross Profit | 47.08 Million | 44.75 Million | 41.48 Million | 39.61 Million | 37.71 Million | 38.43 Million |
Operating Expenses | 4.99 Million | 4.34 Million | 4.24 Million | 4.06 Million | 3.83 Million | 4.52 Million |
Selling, General and Administrative Expenses | 4.87 Million | 3.23 Million | 1.41 Million | 1.39 Million | 1.36 Million | 2.01 Million |
Research and Development Expenses | - | 1.73 | 0.87 | 0.19 | 0.44 | 0.73 |
Other Expenses | 1.76 Million | -4.49 Million | -4.09 Million | -4.39 Million | -4.01 Million | 6.59 Million |
Cost and Expenses | 10.19 Million | 14.1 Million | 15.97 Million | 15.84 Million | 13.96 Million | 13.58 Million |
Operating Income | 41.68 Million | 64.02 Million | 47.07 Million | 14.99 Million | 34.44 Million | 38.03 Million |
Interest Expense | 9.91 Million | - | - | - | - | - |
Income Tax Expense | 257 Thousand | 5.37 Million | 815 Thousand | 418 Thousand | -239 Thousand | 526 Thousand |
Earnings before Tax | 34.06 Million | 96.02 Million | 46.46 Million | 9.66 Million | 21.1 Million | 34.55 Million |
Net Income | 33.8 Million | 90.65 Million | 45.65 Million | 9.24 Million | 21.34 Million | 34.02 Million |
Earnings Per Share Basic | 5.13 | 13.74 | 6.92 | 1.40 | 3.24 | 5.16 |
Earnings Per Share Diluted | 5.13 | 13.74 | 6.92 | 1.40 | 3.24 | 5.16 |
Weighted Average Shares Outstanding | 6.59 Million | 6.59 Million | 6.59 Million | 6.59 Million | 6.59 Million | 6.59 Million |
Weighted Average Shares Outstanding (Diluted) | 6.59 Million | 6.59 Million | 6.59 Million | 6.59 Million | 6.59 Million | 6.59 Million |
Gross Margin | 0.90 | 0.82 | 0.78 | 0.77 | 0.79 | 0.81 |
EBIT Margin | 0.78 | 1.17 | 0.88 | 0.29 | 0.71 | 0.79 |
Profit Margin | 0.65 | 1.66 | 0.86 | 0.18 | 0.45 | 0.72 |
EBITDA | 40.9 Million | 78.02 Million | 44.28 Million | 37.58 Million | 25.37 Million | 37.26 Million |
Earnings Before Tax Margin | 0.80 | 1.17 | 0.88 | 0.29 | 0.72 | 0.80 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.85 Million | 33.21 Million | 13.26 Million | 52.27 Million | 13.11 Million | -5.03 Million |
Cost of Revenue | -5.26 Million | 9.07 Million | 1.08 Million | 5.19 Million | 1.54 Million | -6.13 Million |
Gross Profit | 13.12 Million | 24.13 Million | 12.18 Million | 47.08 Million | 11.56 Million | 1.1 Million |
Operating Expenses | 1.75 Million | 2.42 Million | 1.23 Million | 4.99 Million | 1.3 Million | 394 Thousand |
Selling, General and Administrative Expenses | - | 1.28 Million | 1.15 Million | - | 1.45 Million | 1.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.75 Million | -2.42 Million | - | -4.84 Million | -2.31 Million | - |
Cost and Expenses | -3.51 Million | 11.49 Million | 2.32 Million | 10.19 Million | 2.84 Million | -5.74 Million |
Operating Income | 15.03 Million | 21.71 Million | 7.73 Million | 42.42 Thousand | -750 Thousand | -2.45 Million |
Interest Expense | 1.68 Million | 1.65 Million | 1.56 Million | 6.15 Million | -601 Thousand | 1.08 Million |
Income Tax Expense | 29 Thousand | -5000.00 | -95 Thousand | -85 Thousand | -374 Thousand | -206 Thousand |
Earnings before Tax | 15.26 Million | 5.72 Million | -6.11 Million | 33.72 Million | 194 Thousand | -3.09 Million |
Net Income | 15.23 Million | 5.73 Million | -6.01 Million | 33.8 Million | 567 Thousand | -2.89 Million |
Earnings Per Share Basic | 2.31 | 0.87 | -0.91 | - | 1.75 | -0.44 |
Earnings Per Share Diluted | 2.31 | 0.87 | -0.91 | - | 1.75 | -0.44 |
Weighted Average Shares Outstanding | 6.59 Million | 6.59 Million | 6.61 Million | 6.59 Million | 6.59 Million | 6.59 Million |
Weighted Average Shares Outstanding (Diluted) | 6.59 Million | 6.59 Million | 6.61 Million | 6.59 Million | 6.59 Million | 6.59 Million |
Gross Margin | 1.67 | 0.73 | 0.92 | 0.90 | 0.88 | -0.22 |
EBIT Margin | 1.91 | 0.65 | 0.58 | - | -0.06 | 0.49 |
Profit Margin | 1.94 | 0.17 | -0.45 | 0.65 | 0.04 | 0.57 |
EBITDA | 15.03 Million | 21.72 Million | 7.73 Million | - | -750 Thousand | -2.45 Million |
Earnings Before Tax Margin | 1.91 | 0.65 | 0.58 | 0.00 | -0.06 | 0.49 |
GLWLF
ASHL
600446
MODIS
1548
007340