EUR 32.4
(-1.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 229.74 Million | 155.33 Million | 129.66 Million | 136.84 Million | 135.75 Million | 118.83 Million |
Cost of Revenue | 205.18 Million | 138.73 Million | 116.15 Million | 107.29 Million | 108.7 Million | 94.28 Million |
Gross Profit | 24.56 Million | 16.59 Million | 13.5 Million | 29.54 Million | 27.04 Million | 24.54 Million |
Operating Expenses | 4.67 Million | 4.6 Million | 2.64 Million | 18.92 Million | 17.74 Million | 18.52 Million |
Selling, General and Administrative Expenses | 3.69 Million | 4.56 Million | 2.64 Million | 2.18 Million | 2.48 Million | 2.5 Million |
Research and Development Expenses | - | 118.39 Thousand | - | - | - | - |
Other Expenses | 500 Thousand | -40 Thousand | - | 18.92 Million | 17.74 Million | 18.52 Million |
Cost and Expenses | 208.6 Million | 143.34 Million | 118.8 Million | 126.21 Million | 126.45 Million | 112.81 Million |
Operating Income | 21.21 Million | 11.98 Million | 10.86 Million | 10.72 Million | 9.61 Million | 6.01 Million |
Interest Expense | - | 2.93 Million | 2.27 Million | 2.44 Million | 1.77 Million | 1.79 Million |
Income Tax Expense | 5.13 Million | 3.17 Million | 2.63 Million | 2.33 Million | 2.09 Million | 1.79 Million |
Earnings before Tax | 14.92 Million | 10.99 Million | 8.75 Million | 8.37 Million | 7.09 Million | 3.97 Million |
Net Income | 9.83 Million | 7.69 Million | 6.04 Million | 6.04 Million | 5 Million | 2.18 Million |
Earnings Per Share Basic | 1.09 | 0.85 | 0.67 | 0.69 | 0.58 | 0.24 |
Earnings Per Share Diluted | 1.09 | 0.85 | 0.67 | 0.69 | 0.58 | 0.24 |
Weighted Average Shares Outstanding | 9.03 Million | 9.03 Million | 9.03 Million | 8.66 Million | 8.66 Million | 9.03 Million |
Weighted Average Shares Outstanding (Diluted) | 9.03 Million | 9.03 Million | 9.03 Million | 8.66 Million | 8.66 Million | 9.03 Million |
Gross Margin | 0.11 | 0.11 | 0.10 | 0.22 | 0.20 | 0.21 |
EBIT Margin | 0.11 | 0.09 | 0.10 | 0.10 | 0.09 | 0.07 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 | 0.02 |
EBITDA | 25.42 Million | 16.42 Million | 13.15 Million | 13.03 Million | 11.76 Million | 8.13 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.08 | 0.08 | 0.07 | 0.05 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 137.74 Million | 59.4 Million | 229.56 Million | 59.4 Million | 110.91 Million | 113.6 Million |
Cost of Revenue | 121.63 Million | 53.4 Million | 205.18 Million | 53.4 Million | 99.03 Million | 87.6 Million |
Gross Profit | 16.1 Million | 5.99 Million | 24.37 Million | 5.99 Million | 11.88 Million | 26 Million |
Operating Expenses | 2.25 Million | 339 Thousand | 3.69 Million | 339 Thousand | 1.99 Million | 15.7 Million |
Selling, General and Administrative Expenses | 2.25 Million | 356.59 Thousand | - | 356.59 Thousand | 1.99 Million | 735.57 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 289.05 Thousand | 500 Thousand | - | - | - |
Cost and Expenses | 123.89 Million | 53.74 Million | 208.87 Million | 53.74 Million | 101.02 Million | 103.3 Million |
Operating Income | 13.85 Million | 5.59 Million | 20.68 Million | 5.59 Million | 9.88 Million | 10.7 Million |
Interest Expense | 3.74 Million | - | - | - | 2.56 Million | - |
Income Tax Expense | 3.2 Million | 1.84 Million | 5.13 Million | 1.84 Million | 1.45 Million | 1.5 Million |
Earnings before Tax | 10.32 Million | 3.82 Million | 14.92 Million | 3.82 Million | 7.26 Million | 7.3 Million |
Net Income | 7.18 Million | 2.01 Million | 9.83 Million | 2.01 Million | 5.8 Million | 5.8 Million |
Earnings Per Share Basic | 0.80 | 0.22 | - | 0.22 | 0.64 | 0.64 |
Earnings Per Share Diluted | 0.80 | 0.22 | - | 0.22 | 0.64 | 0.64 |
Weighted Average Shares Outstanding | 9.03 Million | 9.03 Million | 9.03 Million | 9.03 Million | 9.03 Million | 9.03 Million |
Weighted Average Shares Outstanding (Diluted) | 9.03 Million | 9.03 Million | 9.03 Million | 9.03 Million | 9.03 Million | 9.03 Million |
Gross Margin | 0.12 | 0.10 | 0.11 | 0.10 | 0.11 | 0.23 |
EBIT Margin | 0.12 | 0.11 | - | 0.11 | 0.11 | 0.11 |
Profit Margin | 0.05 | 0.03 | 0.04 | 0.03 | 0.05 | 0.05 |
EBITDA | 16.3 Million | 6.53 Million | - | 6.53 Million | 11.81 Million | 12.6 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
NEWINFRA
ELME
WAVE
VHI
RYTM
TNTLF