EUR 11.3
(-0.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 50.11 Million | 46.08 Million | 41.24 Million | 36.38 Million | 21.18 Million | 17.2 Million |
Cost of Revenue | 15.19 Million | 8.33 Million | 6.41 Million | 5.79 Million | 3.25 Million | 3.47 Million |
Gross Profit | 34.91 Million | 37.74 Million | 34.82 Million | 30.59 Million | 17.93 Million | 13.72 Million |
Operating Expenses | 12.65 Million | 25.54 Million | 22.99 Million | 22.12 Million | 12.09 Million | 9.53 Million |
Selling, General and Administrative Expenses | 3.78 Million | 15.82 Million | 14.19 Million | 13.84 Million | 1.45 Million | 7.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 25.54 Million | 22.99 Million | 22.12 Million | 10.64 Million | 9.53 Million |
Cost and Expenses | 27.84 Million | 33.88 Million | 29.41 Million | 27.91 Million | 15.34 Million | 13.01 Million |
Operating Income | 22.26 Million | 12.45 Million | 12.04 Million | 8.59 Million | 5.95 Million | 4.19 Million |
Interest Expense | 1.43 Million | 241.43 Thousand | 60.82 Thousand | 75.99 Thousand | 36.2 Thousand | 66.61 Thousand |
Income Tax Expense | 3.32 Million | 3.5 Million | 3.32 Million | 2.06 Million | 1.51 Million | 949.53 Thousand |
Earnings before Tax | 11.51 Million | 12.17 Million | 11.94 Million | 8.18 Million | 5.84 Million | 4.15 Million |
Net Income | 8.19 Million | 8.67 Million | 8.62 Million | 6.11 Million | 4.32 Million | 3.2 Million |
Earnings Per Share Basic | 0.52 | 0.55 | 0.54 | 0.39 | 0.27 | 0.20 |
Earnings Per Share Diluted | 0.52 | 0.55 | 0.54 | 0.39 | 0.27 | 0.20 |
Weighted Average Shares Outstanding | 15.87 Million | 15.86 Million | 15.85 Million | 15.85 Million | 15.85 Million | 15.85 Million |
Weighted Average Shares Outstanding (Diluted) | 15.87 Million | 15.86 Million | 15.85 Million | 15.85 Million | 15.85 Million | 15.85 Million |
Gross Margin | 0.70 | 0.82 | 0.84 | 0.84 | 0.85 | 0.80 |
EBIT Margin | 0.44 | 0.44 | 0.43 | 0.39 | 0.42 | 0.40 |
Profit Margin | 0.16 | 0.19 | 0.21 | 0.17 | 0.20 | 0.19 |
EBITDA | 22.21 Million | 19.44 Million | 16.99 Million | 13.91 Million | 8.28 Million | 6.39 Million |
Earnings Before Tax Margin | 0.44 | 0.27 | 0.29 | 0.24 | 0.28 | 0.24 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.98 Million | 12.98 Million | 50.07 Million | 12.78 Million | 12.78 Million | 24.52 Million |
Cost of Revenue | 4.17 Million | 4.17 Million | 27.83 Million | 3.6 Million | 3.6 Million | 10.53 Million |
Gross Profit | 8.8 Million | 8.8 Million | 22.23 Million | 9.17 Million | 9.17 Million | 13.99 Million |
Operating Expenses | 3.02 Million | 3.02 Million | 9.56 Million | 3.55 Million | 5.75 Million | 8.03 Million |
Selling, General and Administrative Expenses | 3.02 Million | 3.02 Million | - | 3.55 Million | 3.55 Million | 7.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 395.34 Thousand | - | 448.74 Thousand | -92.63 Thousand | - | -80.02 Thousand |
Cost and Expenses | 7.2 Million | 7.2 Million | 37.4 Million | 7.16 Million | 9.36 Million | 18.57 Million |
Operating Income | 5.78 Million | 5.78 Million | 12.66 Million | 5.62 Million | 3.17 Million | 5.95 Million |
Interest Expense | - | - | 1.43 Million | 846.83 Thousand | - | 593.04 Thousand |
Income Tax Expense | 783.01 Thousand | 783.01 Thousand | 3.32 Million | 856.77 Thousand | 856.77 Thousand | 1.6 Million |
Earnings before Tax | 2.55 Million | 2.55 Million | 11.22 Million | 3 Million | 3 Million | 5.5 Million |
Net Income | 1.77 Million | 1.77 Million | 8.19 Million | 2.14 Million | 2.14 Million | 3.9 Million |
Earnings Per Share Basic | 0.11 | 0.11 | - | 0.14 | 0.14 | 0.25 |
Earnings Per Share Diluted | 0.11 | 0.11 | - | 0.14 | 0.14 | 0.25 |
Weighted Average Shares Outstanding | 15.9 Million | 15.9 Million | 15.87 Million | 15.87 Million | 15.87 Million | 15.86 Million |
Weighted Average Shares Outstanding (Diluted) | 15.9 Million | 15.9 Million | 15.87 Million | 15.87 Million | 15.87 Million | 15.86 Million |
Gross Margin | 0.68 | 0.68 | 0.44 | 0.72 | 0.72 | 0.57 |
EBIT Margin | 0.43 | 0.43 | - | 0.45 | 0.45 | 0.44 |
Profit Margin | 0.14 | 0.14 | 0.16 | 0.17 | 0.17 | 0.16 |
EBITDA | 5.64 Million | 5.64 Million | - | 5.7 Million | 5.7 Million | 10.72 Million |
Earnings Before Tax Margin | 0.45 | 0.45 | 0.25 | 0.44 | 0.25 | 0.24 |
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