EUR 2.02
(2.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 164.92 Million | 193.5 Million | 102.85 Million | 22.52 Million | 12.42 Million | 10.11 Million |
Cost of Revenue | 120.97 Million | 137.66 Million | 41.32 Million | 13.92 Million | 8.91 Million | 7.67 Million |
Gross Profit | 43.95 Million | 55.83 Million | 61.53 Million | 8.6 Million | 3.51 Million | 2.44 Million |
Operating Expenses | 29.21 Million | 19.99 Million | 10.75 Million | 4.39 Million | 2.23 Million | 1.61 Million |
Selling, General and Administrative Expenses | -7.77 Million | 15.87 Million | 11.89 Million | 8.18 Million | 2.24 Million | 2.02 Million |
Research and Development Expenses | - | 106 Thousand | - | - | - | - |
Other Expenses | 36.99 Million | 19.99 Million | 10.75 Million | 4.39 Million | 2.23 Million | 1.61 Million |
Cost and Expenses | 150.19 Million | 157.65 Million | 52.07 Million | 18.32 Million | 11.14 Million | 9.28 Million |
Operating Income | 17.43 Million | 34.93 Million | 24.47 Million | 3.7 Million | 1.28 Million | 829 Thousand |
Interest Expense | 22.69 Million | 2.13 Million | 2.39 Million | 272 Thousand | 379 Thousand | 296 Thousand |
Income Tax Expense | 5.84 Million | 11.75 Million | 6.02 Million | 1.09 Million | 261 Thousand | 363 Thousand |
Earnings before Tax | 3.35 Million | 32.41 Million | 20.9 Million | 3.83 Million | 522 Thousand | 496 Thousand |
Net Income | -2.48 Million | 20.65 Million | 14.88 Million | 2.74 Million | 261 Thousand | 133 Thousand |
Earnings Per Share Basic | -0.11 | 0.86 | 0.63 | 0.21 | 0.02 | 0.01 |
Earnings Per Share Diluted | -0.11 | 0.86 | 0.63 | 0.21 | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 22.35 Million | 21.41 Million | 21.49 Million | 10.91 Million | 10.92 Million | 10.92 Million |
Weighted Average Shares Outstanding (Diluted) | 22.35 Million | 21.41 Million | 21.49 Million | 10.91 Million | 10.92 Million | 10.92 Million |
Gross Margin | 0.27 | 0.29 | 0.60 | 0.38 | 0.28 | 0.24 |
EBIT Margin | 0.20 | 0.20 | 0.26 | 0.22 | 0.24 | 0.18 |
Profit Margin | -0.02 | 0.11 | 0.14 | 0.12 | 0.02 | 0.01 |
EBITDA | 32.43 Million | 44.74 Million | 25.39 Million | 4.66 Million | 1.86 Million | 1.74 Million |
Earnings Before Tax Margin | 0.11 | 0.18 | 0.24 | 0.16 | 0.10 | 0.08 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 60.48 Million | 120.35 Million | 164.92 Million | 44.57 Million | 22.62 Million | 193.5 Million |
Cost of Revenue | 42.91 Million | 97.69 Million | 120.97 Million | 23.27 Million | 9.04 Million | 137.66 Million |
Gross Profit | 17.56 Million | 22.65 Million | 43.95 Million | 21.29 Million | 13.58 Million | 55.83 Million |
Operating Expenses | 12.85 Million | 22.57 Million | 29.21 Million | 6.64 Million | 6.07 Million | 19.99 Million |
Selling, General and Administrative Expenses | 12.58 Million | 12.61 Million | - | 6.04 Million | 4.24 Million | - |
Research and Development Expenses | - | - | - | 26 Thousand | 26 Thousand | - |
Other Expenses | -269 Thousand | -9.95 Million | -10.55 Million | -596 Thousand | - | 19.99 Million |
Cost and Expenses | 55.77 Million | 120.27 Million | 150.19 Million | 29.92 Million | 15.11 Million | 157.65 Million |
Operating Income | 4.7 Million | 84 Thousand | 14.73 Million | 14.64 Million | 7.81 Million | 34.93 Million |
Interest Expense | 6.17 Million | 22.67 Million | 22.69 Million | 1.44 Million | - | 2.13 Million |
Income Tax Expense | 1.28 Million | 1.54 Million | 5.84 Million | 4.29 Million | 2.14 Million | 11.75 Million |
Earnings before Tax | 1.65 Million | -10.77 Million | 3.35 Million | 14.12 Million | 7.06 Million | 32.41 Million |
Net Income | 81.88 Thousand | -12.36 Million | -3.24 Million | 9.11 Million | 4.55 Million | 20.65 Million |
Earnings Per Share Basic | 0.00 | -0.55 | - | 0.41 | 0.20 | - |
Earnings Per Share Diluted | 0.00 | -0.55 | - | 0.41 | 0.20 | - |
Weighted Average Shares Outstanding | 22.35 Million | 22.35 Million | 22.35 Million | 22.35 Million | 22.35 Million | 21.41 Million |
Weighted Average Shares Outstanding (Diluted) | 22.35 Million | 22.35 Million | 22.35 Million | 22.35 Million | 22.35 Million | 21.41 Million |
Gross Margin | 0.29 | 0.19 | 0.27 | 0.48 | 0.60 | 0.29 |
EBIT Margin | 0.19 | 0.03 | - | 0.37 | 0.38 | - |
Profit Margin | 0.00 | -0.10 | -0.02 | 0.20 | 0.20 | 0.11 |
EBITDA | 11.2 Million | 3.32 Million | - | 16.29 Million | 8.61 Million | - |
Earnings Before Tax Margin | 0.08 | 0.00 | 0.09 | 0.33 | 0.35 | 0.18 |
BAREIT
MSSAR
MCAGR
MEDH
GGII
KOSS