EUR 11.15
(0.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 112.81 Million | 101.32 Million | 90.95 Million | 83.46 Million | 74.77 Million | 83.5 Million |
Cost of Revenue | 104.56 Million | 61.8 Million | 52.72 Million | 45.97 Million | 40.61 Million | 47.55 Million |
Gross Profit | 8.25 Million | 39.51 Million | 38.22 Million | 37.48 Million | 34.16 Million | 35.94 Million |
Operating Expenses | 32.39 Million | 31.94 Million | 29.34 Million | 28.93 Million | 26.73 Million | 28.25 Million |
Selling, General and Administrative Expenses | 18.36 Million | 16.71 Million | 14.57 Million | 14.07 Million | 13.63 Million | 14.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14.02 Million | 15.22 Million | 14.77 Million | 14.86 Million | 13.09 Million | 617 Thousand |
Cost and Expenses | 103.16 Million | 93.74 Million | 82.07 Million | 74.9 Million | 67.35 Million | 75.8 Million |
Operating Income | 9.65 Million | 9.75 Million | 10.73 Million | 9.4 Million | 8.75 Million | 8.35 Million |
Interest Expense | 138 Thousand | 143 Thousand | 74 Thousand | 98 Thousand | 185 Thousand | 209 Thousand |
Income Tax Expense | 3.13 Million | 3.08 Million | 3.3 Million | 1.63 Million | 1.4 Million | -1.93 Million |
Earnings before Tax | 10.35 Million | 11.05 Million | 10.66 Million | 9.29 Million | 8.6 Million | 8.16 Million |
Net Income | 7.22 Million | 7.97 Million | 7.36 Million | 7.65 Million | 7.2 Million | 10.09 Million |
Earnings Per Share Basic | 0.67 | 0.74 | 0.69 | 0.72 | 0.68 | 0.95 |
Earnings Per Share Diluted | 0.66 | 0.73 | 0.68 | 0.71 | 0.67 | 0.95 |
Weighted Average Shares Outstanding | 10.77 Million | 10.77 Million | 10.7 Million | 10.68 Million | 10.65 Million | 10.61 Million |
Weighted Average Shares Outstanding (Diluted) | 10.96 Million | 10.97 Million | 10.78 Million | 10.76 Million | 10.72 Million | 10.66 Million |
Gross Margin | 0.07 | 0.39 | 0.42 | 0.45 | 0.46 | 0.43 |
EBIT Margin | 0.12 | 0.14 | 0.15 | 0.15 | 0.15 | 0.12 |
Profit Margin | 0.06 | 0.08 | 0.08 | 0.09 | 0.10 | 0.12 |
EBITDA | 13.34 Million | 13.89 Million | 13.21 Million | 11.65 Million | 11.15 Million | 10.55 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.12 | 0.11 | 0.12 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 29.01 Million | 29.01 Million | 28.25 Million | 112.81 Million | 28.25 Million | 28.15 Million |
Cost of Revenue | 22.11 Million | 22.11 Million | 21.76 Million | 104.56 Million | 21.76 Million | 21.84 Million |
Gross Profit | 6.9 Million | 6.9 Million | 6.48 Million | 8.25 Million | 6.48 Million | 6.31 Million |
Operating Expenses | 4.11 Million | 4.11 Million | 8.82 Million | -1.4 Million | 3.99 Million | 3.96 Million |
Selling, General and Administrative Expenses | 3.72 Million | 3.72 Million | 3.08 Million | - | 3.08 Million | 3.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 396.98 Thousand | 396.98 Thousand | 5.73 Million | 2.47 Million | - | -202 Thousand |
Cost and Expenses | 26.23 Million | 26.23 Million | 30.59 Million | 103.16 Million | 25.76 Million | 25.81 Million |
Operating Income | 2.78 Million | 2.78 Million | -2.34 Million | 9.65 Million | 1.24 Million | 2.34 Million |
Interest Expense | - | - | - | 138 Thousand | - | 62 Thousand |
Income Tax Expense | 831.61 Thousand | 831.61 Thousand | 855.5 Thousand | 3.13 Million | 855.5 Thousand | 710 Thousand |
Earnings before Tax | 2.87 Million | 2.87 Million | 2.63 Million | 10.35 Million | 2.63 Million | 2.54 Million |
Net Income | 2.04 Million | 2.04 Million | 1.77 Million | 7.22 Million | 1.77 Million | 1.83 Million |
Earnings Per Share Basic | 0.19 | 0.19 | 0.16 | - | 0.16 | 0.17 |
Earnings Per Share Diluted | 0.19 | 0.19 | 0.16 | - | 0.16 | 0.17 |
Weighted Average Shares Outstanding | 10.97 Million | 10.97 Million | 10.77 Million | 10.77 Million | 10.77 Million | 10.96 Million |
Weighted Average Shares Outstanding (Diluted) | 10.97 Million | 10.97 Million | 10.95 Million | 10.96 Million | 10.96 Million | 10.96 Million |
Gross Margin | 0.24 | 0.24 | 0.23 | 0.07 | 0.23 | 0.22 |
EBIT Margin | 0.11 | 0.11 | 0.06 | - | 0.06 | 0.10 |
Profit Margin | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 | 0.07 |
EBITDA | 3.3 Million | 3.3 Million | 1.75 Million | - | 1.76 Million | 2.85 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | -0.08 | 0.09 | 0.04 | 0.08 |
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