EUR 28.8
(0.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 615.82 Million | 617.07 Million | 491.2 Million | 400.02 Million | 390.35 Million | 305.93 Million |
Cost of Revenue | 502.88 Million | 333.18 Million | 257.8 Million | 203.62 Million | 203.54 Million | 161.78 Million |
Gross Profit | 112.93 Million | 283.88 Million | 233.4 Million | 196.4 Million | 186.81 Million | 144.15 Million |
Operating Expenses | 67.9 Million | 241.85 Million | 202.27 Million | 174.4 Million | 163.38 Million | 123.54 Million |
Selling, General and Administrative Expenses | 66.81 Million | 1.72 Million | 562 Thousand | 6.49 Million | 6.86 Million | 5.52 Million |
Research and Development Expenses | - | 1.79 Million | 1.88 Million | 1.72 Million | 1.7 Million | 1.45 Million |
Other Expenses | 67.9 Million | -739 Thousand | 201.71 Million | 167.9 Million | 156.52 Million | 118.01 Million |
Cost and Expenses | 570.78 Million | 575.04 Million | 460.08 Million | 378.03 Million | 366.93 Million | 285.32 Million |
Operating Income | 45.03 Million | 58.11 Million | 30.48 Million | 15.45 Million | 22.11 Million | 19.73 Million |
Interest Expense | 8.61 Million | 8.61 Million | 1.46 Million | 1.96 Million | 2.58 Million | 1.48 Million |
Income Tax Expense | 5 Million | 9.97 Million | 5.84 Million | 1.2 Million | 2.44 Million | 1.26 Million |
Earnings before Tax | 36.37 Million | 59.03 Million | 30.62 Million | 11.9 Million | 20.79 Million | 17.36 Million |
Net Income | 29.74 Million | 47.71 Million | 23.73 Million | 9.87 Million | 17.51 Million | 15.4 Million |
Earnings Per Share Basic | 1.34 | 2.15 | 1.07 | 0.45 | 0.79 | 0.70 |
Earnings Per Share Diluted | 1.34 | 2.15 | 1.07 | 0.45 | 0.79 | 0.70 |
Weighted Average Shares Outstanding | 22.2 Million | 22.2 Million | 22.2 Million | 22.1 Million | 22.1 Million | 22.08 Million |
Weighted Average Shares Outstanding (Diluted) | 22.2 Million | 22.2 Million | 22.2 Million | 22.1 Million | 22.1 Million | 22.08 Million |
Gross Margin | 0.18 | 0.46 | 0.48 | 0.49 | 0.48 | 0.47 |
EBIT Margin | 0.13 | 0.15 | 0.12 | 0.12 | 0.13 | 0.12 |
Profit Margin | 0.05 | 0.08 | 0.05 | 0.02 | 0.04 | 0.05 |
EBITDA | 79.07 Million | 101.68 Million | 63 Million | 42.61 Million | 48.21 Million | 35.4 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.06 | 0.04 | 0.06 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 154.81 Million | 141.56 Million | 296.31 Million | 615.82 Million | 144.14 Million | 168.85 Million |
Cost of Revenue | 138.03 Million | 129.17 Million | 243.15 Million | 502.88 Million | 75.17 Million | 89.77 Million |
Gross Profit | 16.77 Million | 12.39 Million | 53.16 Million | 112.93 Million | 68.97 Million | 79.08 Million |
Operating Expenses | 942 Thousand | 493 Thousand | 32.85 Million | 67.9 Million | 57.47 Million | 64.92 Million |
Selling, General and Administrative Expenses | 942 Thousand | 839 Thousand | 32.52 Million | - | 29.31 Million | 34.28 Million |
Research and Development Expenses | 480 Thousand | - | 1.41 Million | - | 581 Thousand | 581 Thousand |
Other Expenses | 799 Thousand | 346 Thousand | -323 Thousand | -1.09 Million | - | -767 Thousand |
Cost and Expenses | 138.97 Million | 129.66 Million | 276 Million | 570.78 Million | 132.65 Million | 154.69 Million |
Operating Income | 15.83 Million | 11.9 Million | 20.31 Million | 45.03 Million | 11.42 Million | 14.04 Million |
Interest Expense | 2.87 Million | 1.77 Million | -2.11 Million | 8.61 Million | 5.06 Million | 1.4 Million |
Income Tax Expense | 3.62 Million | 2.56 Million | 2.13 Million | 5 Million | 1.66 Million | 1.97 Million |
Earnings before Tax | 12.68 Million | 13.6 Million | 14.39 Million | 36.37 Million | 9.76 Million | 14.3 Million |
Net Income | 8.74 Million | 10.69 Million | 11.59 Million | 29.74 Million | 7.75 Million | 11.82 Million |
Earnings Per Share Basic | 0.39 | 0.48 | 0.52 | - | 0.35 | 0.82 |
Earnings Per Share Diluted | 0.39 | 0.48 | 0.52 | - | 0.35 | 0.82 |
Weighted Average Shares Outstanding | 22.41 Million | 22.2 Million | 22.2 Million | 22.2 Million | 22.19 Million | 22.2 Million |
Weighted Average Shares Outstanding (Diluted) | 22.41 Million | 22.2 Million | 22.2 Million | 22.2 Million | 22.19 Million | 22.2 Million |
Gross Margin | 0.11 | 0.09 | 0.18 | 0.18 | 0.48 | 0.47 |
EBIT Margin | 0.15 | 0.14 | 0.12 | - | 0.16 | 0.14 |
Profit Margin | 0.06 | 0.08 | 0.04 | 0.05 | 0.05 | 0.07 |
EBITDA | 23.65 Million | 19.64 Million | 36.38 Million | - | 22.9 Million | 24.28 Million |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.07 | 0.07 | 0.08 | 0.08 |
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