EUR 22.8
(-0.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 365.06 Million | 312.62 Million | 266.34 Million | 246.72 Million | 236.39 Million | 209.78 Million |
Cost of Revenue | 232.33 Million | 197.91 Million | 168.68 Million | 159.77 Million | 157.03 Million | 137.37 Million |
Gross Profit | 132.72 Million | 114.7 Million | 97.66 Million | 86.95 Million | 79.35 Million | 72.41 Million |
Operating Expenses | 104.18 Million | 97.14 Million | 81.24 Million | 69.54 Million | 65.12 Million | 60.65 Million |
Selling, General and Administrative Expenses | 15.92 Million | 15.52 Million | 12.47 Million | 10.28 Million | 10.32 Million | 9.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 116.79 Million | 81.61 Million | 68.76 Million | 59.25 Million | 54.8 Million | 51.16 Million |
Cost and Expenses | 336.52 Million | 295.06 Million | 249.93 Million | 229.31 Million | 222.16 Million | 198.02 Million |
Operating Income | 28.47 Million | 16.74 Million | 16.56 Million | 17.41 Million | 14.76 Million | 11.68 Million |
Interest Expense | 620.67 Thousand | 383.93 Thousand | 306.53 Thousand | 397.96 Thousand | 407.23 Thousand | 454.68 Thousand |
Income Tax Expense | 9.08 Million | 7.22 Million | 5.2 Million | 4.52 Million | 4.97 Million | 3.62 Million |
Earnings before Tax | 27.27 Million | 23.59 Million | 17.84 Million | 16.47 Million | 15.27 Million | 11.23 Million |
Net Income | 17.94 Million | 16.38 Million | 12.6 Million | 11.97 Million | 10.3 Million | 7.51 Million |
Earnings Per Share Basic | 1.00 | 0.91 | 0.70 | 0.68 | 0.58 | 0.43 |
Earnings Per Share Diluted | 1.00 | 0.91 | 0.70 | 0.68 | 0.58 | 0.43 |
Weighted Average Shares Outstanding | 17.94 Million | 17.94 Million | 17.94 Million | 17.72 Million | 17.72 Million | 17.48 Million |
Weighted Average Shares Outstanding (Diluted) | 17.94 Million | 17.94 Million | 17.94 Million | 17.72 Million | 17.72 Million | 17.48 Million |
Gross Margin | 0.36 | 0.37 | 0.37 | 0.35 | 0.34 | 0.35 |
EBIT Margin | 0.09 | 0.07 | 0.08 | 0.09 | 0.08 | 0.07 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 |
EBITDA | 34.42 Million | 28.6 Million | 21.96 Million | 20.53 Million | 19.23 Million | 15.56 Million |
Earnings Before Tax Margin | 0.08 | 0.05 | 0.06 | 0.07 | 0.06 | 0.06 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 131.16 Million | 229.52 Million | 365.06 Million | 135.54 Million | 312.62 Million | 198.63 Million |
Cost of Revenue | 113.1 Million | 186.91 Million | 232.33 Million | 116.41 Million | 197.91 Million | 159.97 Million |
Gross Profit | 18.06 Million | 42.6 Million | 132.72 Million | 19.12 Million | 114.7 Million | 38.65 Million |
Operating Expenses | 7.69 Million | 14.89 Million | 104.18 Million | 13.99 Million | 97.14 Million | 14.14 Million |
Selling, General and Administrative Expenses | 7.73 Million | 14.62 Million | - | 14.19 Million | - | 16.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 38.54 Thousand | -270.91 Thousand | -65 Thousand | 205.91 Thousand | 81.61 Million | 1.93 Million |
Cost and Expenses | 120.79 Million | 201.81 Million | 336.52 Million | 130.4 Million | 295.06 Million | 174.12 Million |
Operating Income | 10.37 Million | 27.7 Million | 28.27 Million | 5.13 Million | 16.74 Million | 24.51 Million |
Interest Expense | 310.34 Thousand | - | 620.67 Thousand | 234.7 Thousand | 383.93 Thousand | 211.08 Thousand |
Income Tax Expense | 1.18 Million | 7.81 Million | 9.08 Million | 1.27 Million | 7.22 Million | 6.41 Million |
Earnings before Tax | 3.91 Million | 23.16 Million | 27.27 Million | 3.98 Million | 23.59 Million | 21.1 Million |
Net Income | 2.69 Million | 15.32 Million | 17.94 Million | 2.62 Million | 16.38 Million | 14.63 Million |
Earnings Per Share Basic | 0.15 | 0.85 | - | 0.15 | - | 0.82 |
Earnings Per Share Diluted | 0.15 | 0.85 | - | 0.15 | - | 0.82 |
Weighted Average Shares Outstanding | 17.94 Million | 17.94 Million | 17.94 Million | 17.94 Million | 17.94 Million | 17.94 Million |
Weighted Average Shares Outstanding (Diluted) | 17.94 Million | 17.94 Million | 17.94 Million | 17.94 Million | 17.94 Million | 17.94 Million |
Gross Margin | 0.14 | 0.19 | 0.36 | 0.14 | 0.37 | 0.19 |
EBIT Margin | 0.10 | 0.14 | - | 0.06 | - | 0.14 |
Profit Margin | 0.02 | 0.07 | 0.05 | 0.02 | 0.05 | 0.07 |
EBITDA | 13.65 Million | 31.92 Million | - | 7.57 Million | - | 26.88 Million |
Earnings Before Tax Margin | 0.08 | 0.12 | 0.08 | 0.04 | 0.05 | 0.12 |
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IEP
BHP
600016
300994
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