EUR 4.05
(-0.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 69.22 Million | 60.28 Million | 54.93 Million | 42.76 Million | 32.56 Million | 22.13 Million |
Cost of Revenue | 35.34 Million | 30.01 Million | 24.82 Million | 19.25 Million | 15.94 Million | 10.23 Million |
Gross Profit | 33.88 Million | 30.27 Million | 30.1 Million | 23.51 Million | 16.61 Million | 11.9 Million |
Operating Expenses | 18.87 Million | 18.91 Million | 16.28 Million | 14.52 Million | 11.19 Million | 9.18 Million |
Selling, General and Administrative Expenses | 376.32 Thousand | 1.72 Million | 1.34 Million | 991.7 Thousand | 798.42 Thousand | 1.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 18.91 Million | 16.28 Million | 14.52 Million | 11.19 Million | 9.18 Million |
Cost and Expenses | 54.22 Million | 48.93 Million | 41.11 Million | 33.77 Million | 27.14 Million | 19.41 Million |
Operating Income | 15 Million | 11.46 Million | 13.99 Million | 9.66 Million | 5.58 Million | 2.72 Million |
Interest Expense | 697.02 Thousand | 313.5 Thousand | 160.1 Thousand | 168.57 Thousand | 136.63 Thousand | - |
Income Tax Expense | 3.03 Million | 2.75 Million | 3.57 Million | 1.68 Million | 219 Thousand | 790 Thousand |
Earnings before Tax | 11.44 Million | 11.08 Million | 13.8 Million | 8.51 Million | 5.12 Million | 2.36 Million |
Net Income | 8.4 Million | 8.33 Million | 10.22 Million | 6.82 Million | 4.9 Million | 1.57 Million |
Earnings Per Share Basic | 0.29 | 0.29 | 0.36 | 0.22 | 0.17 | 0.05 |
Earnings Per Share Diluted | 0.29 | 0.29 | 0.36 | 0.22 | 0.17 | 0.05 |
Weighted Average Shares Outstanding | 28.63 Million | 28.75 Million | 28.75 Million | 28.75 Million | 28.75 Million | 28.75 Million |
Weighted Average Shares Outstanding (Diluted) | 28.63 Million | 28.75 Million | 28.75 Million | 28.75 Million | 28.75 Million | 28.75 Million |
Gross Margin | 0.49 | 0.50 | 0.55 | 0.55 | 0.51 | 0.54 |
EBIT Margin | 0.22 | 0.23 | 0.29 | 0.25 | 0.20 | 0.17 |
Profit Margin | 0.12 | 0.14 | 0.19 | 0.16 | 0.15 | 0.07 |
EBITDA | 15.02 Million | 13.7 Million | 15.59 Million | 10.59 Million | 6.31 Million | 3.21 Million |
Earnings Before Tax Margin | 0.22 | 0.19 | 0.25 | 0.23 | 0.17 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 19.45 Million | 19.45 Million | 17.05 Million | 67.75 Million | 17.05 Million | 34.31 Million |
Cost of Revenue | 9.98 Million | 9.98 Million | 8.36 Million | 55.2 Million | 8.36 Million | 28.22 Million |
Gross Profit | 9.47 Million | 9.47 Million | 8.69 Million | 12.55 Million | 8.69 Million | 6.08 Million |
Operating Expenses | 5.54 Million | 5.54 Million | 5.54 Million | 1.96 Million | 5.54 Million | 1.16 Million |
Selling, General and Administrative Expenses | 5.54 Million | 5.54 Million | 4.82 Million | - | 4.82 Million | 916.88 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 199.88 Thousand | -46.24 Thousand | - | -246.12 Thousand |
Cost and Expenses | 15.53 Million | 15.53 Million | 13.9 Million | 57.16 Million | 13.9 Million | 29.39 Million |
Operating Income | 3.92 Million | 3.92 Million | 3.17 Million | 10.58 Million | 3.17 Million | 4.92 Million |
Interest Expense | 145.05 Thousand | - | - | 697.02 Thousand | - | 395.95 Thousand |
Income Tax Expense | 874.73 Thousand | 874.73 Thousand | 695.91 Thousand | 3.03 Million | 695.91 Thousand | 1.64 Million |
Earnings before Tax | 3.14 Million | 3.14 Million | 3.05 Million | 11.44 Million | 3.05 Million | 5.32 Million |
Net Income | 2.26 Million | 2.26 Million | 2.36 Million | 8.4 Million | 2.36 Million | 3.67 Million |
Earnings Per Share Basic | 0.08 | 0.08 | 0.08 | - | 0.08 | 0.13 |
Earnings Per Share Diluted | 0.08 | 0.08 | 0.08 | - | 0.08 | 0.13 |
Weighted Average Shares Outstanding | 28.63 Million | 28.63 Million | 28.63 Million | 28.63 Million | 28.63 Million | 28.63 Million |
Weighted Average Shares Outstanding (Diluted) | 28.63 Million | 28.63 Million | 28.63 Million | 28.63 Million | 28.63 Million | 28.63 Million |
Gross Margin | 0.49 | 0.49 | 0.51 | 0.19 | 0.51 | 0.18 |
EBIT Margin | 0.20 | 0.20 | 0.23 | - | 0.23 | 0.18 |
Profit Margin | 0.12 | 0.12 | 0.14 | 0.12 | 0.14 | 0.11 |
EBITDA | 3.92 Million | 3.92 Million | 3.84 Million | - | 3.84 Million | 6.31 Million |
Earnings Before Tax Margin | 0.20 | 0.20 | 0.19 | 0.16 | 0.19 | 0.14 |
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