EUR 37.9
(-3.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 299.68 Million | 231.65 Million | 127.1 Million | 149.15 Million | 126.27 Million | 150.52 Million |
Cost of Revenue | 216.17 Million | 153.1 Million | 83.26 Million | 104.81 Million | 86.5 Million | 71.3 Million |
Gross Profit | 83.51 Million | 78.55 Million | 43.84 Million | 44.34 Million | 39.77 Million | 79.21 Million |
Operating Expenses | 98.18 Million | 37.37 Million | 25.11 Million | 26.61 Million | 21.6 Million | 56.72 Million |
Selling, General and Administrative Expenses | 98.18 Million | 25.89 Million | 18.54 Million | 15.29 Million | 14.74 Million | 36.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -11.47 Million | -6.57 Million | -11.32 Million | -6.85 Million | -9.16 Million |
Cost and Expenses | 211.86 Million | 190.47 Million | 108.37 Million | 131.42 Million | 108.1 Million | 128.03 Million |
Operating Income | 87.82 Million | 41.18 Million | 18.73 Million | 17.72 Million | 18.16 Million | 30.58 Million |
Interest Expense | 7.26 Million | 5.61 Million | 2.18 Million | 2.21 Million | 1.85 Million | 1.8 Million |
Income Tax Expense | 13.71 Million | 13.03 Million | 6.68 Million | 6.91 Million | 6.24 Million | 8.14 Million |
Earnings before Tax | 40.93 Million | 36.57 Million | 20.47 Million | 19.99 Million | 17.57 Million | 20.9 Million |
Net Income | 27.25 Million | 24.59 Million | 13.8 Million | 13.12 Million | 11.4 Million | 12.74 Million |
Earnings Per Share Basic | 2.96 | 2.67 | 1.50 | 1.42 | 1.41 | 1.67 |
Earnings Per Share Diluted | 2.96 | 2.67 | 1.50 | 1.42 | 1.41 | 1.67 |
Weighted Average Shares Outstanding | 9.22 Million | 9.22 Million | 9.22 Million | 9.22 Million | 8.07 Million | 7.63 Million |
Weighted Average Shares Outstanding (Diluted) | 9.22 Million | 9.22 Million | 9.22 Million | 9.22 Million | 8.07 Million | 7.63 Million |
Gross Margin | 0.28 | 0.34 | 0.34 | 0.30 | 0.31 | 0.53 |
EBIT Margin | 0.18 | 0.19 | 0.16 | 0.13 | 0.16 | 0.21 |
Profit Margin | 0.09 | 0.11 | 0.11 | 0.09 | 0.09 | 0.08 |
EBITDA | 53.54 Million | 45.18 Million | 24.58 Million | 23.85 Million | 27.2 Million | 32.02 Million |
Earnings Before Tax Margin | 0.29 | 0.18 | 0.15 | 0.12 | 0.14 | 0.20 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 122.5 Million | 299.68 Million | 169.01 Million | 130.66 Million | 133.69 Million | 231.65 Million |
Cost of Revenue | 22.2 Million | 216.17 Million | 118.82 Million | 97.34 Million | 83.93 Million | 153.1 Million |
Gross Profit | 100.3 Million | 83.51 Million | 50.18 Million | 33.32 Million | 49.75 Million | 78.55 Million |
Operating Expenses | 52.03 Million | 45.58 Million | 26.61 Million | 18.97 Million | 21.41 Million | 37.37 Million |
Selling, General and Administrative Expenses | 52.03 Million | - | 18.66 Million | 13.7 Million | 15.09 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.67 Million | -13.22 Million | -7.95 Million | -5.26 Million | -6.31 Million | -11.47 Million |
Cost and Expenses | 74.23 Million | 261.76 Million | 145.44 Million | 116.31 Million | 105.34 Million | 190.47 Million |
Operating Income | 48.26 Million | 37.92 Million | 23.57 Million | 14.35 Million | 28.34 Million | 41.18 Million |
Interest Expense | 5.01 Million | 7.26 Million | 3.32 Million | 3.94 Million | 4.06 Million | 5.61 Million |
Income Tax Expense | 7.21 Million | 13.71 Million | 9.6 Million | 4.1 Million | 9.77 Million | 13.03 Million |
Earnings before Tax | 18.56 Million | 40.93 Million | 27.97 Million | 12.96 Million | 23.72 Million | 36.57 Million |
Net Income | 11.35 Million | 27.25 Million | 18.38 Million | 8.87 Million | 15 Million | 24.59 Million |
Earnings Per Share Basic | 1.23 | - | 1.99 | 0.96 | 1.63 | - |
Earnings Per Share Diluted | 1.23 | - | 1.99 | 0.96 | 1.63 | - |
Weighted Average Shares Outstanding | 9.22 Million | 9.22 Million | 9.22 Million | 9.22 Million | 9.22 Million | 9.22 Million |
Weighted Average Shares Outstanding (Diluted) | 9.22 Million | 9.22 Million | 9.22 Million | 9.22 Million | 9.22 Million | 9.22 Million |
Gross Margin | 0.82 | 0.28 | 0.30 | 0.26 | 0.37 | 0.34 |
EBIT Margin | 0.23 | - | 0.15 | 0.13 | 0.22 | - |
Profit Margin | 0.09 | 0.09 | 0.11 | 0.07 | 0.11 | 0.11 |
EBITDA | 28.76 Million | - | 25.88 Million | 16.35 Million | 30.07 Million | - |
Earnings Before Tax Margin | 0.39 | 0.13 | 0.14 | 0.11 | 0.21 | 0.18 |
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