EUR 117.2
(0.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 151.19 Million | 113.91 Million | 97.06 Million | 86.05 Million | 71.39 Million | 62.61 Million |
Cost of Revenue | 37.51 Million | 31.2 Million | 26.21 Million | 23.78 Million | 21.22 Million | 18.44 Million |
Gross Profit | 113.68 Million | 82.71 Million | 70.84 Million | 62.26 Million | 50.16 Million | 44.16 Million |
Operating Expenses | 61.8 Million | 51.65 Million | 43.08 Million | 35.52 Million | 30.57 Million | -27.38 Million |
Selling, General and Administrative Expenses | 39.26 Million | 33.02 Million | 5.64 Million | 4.35 Million | 4.06 Million | 16.24 Million |
Research and Development Expenses | 22.53 Million | 19.05 Million | 15.73 Million | 14.44 Million | 11.94 Million | 11.22 Million |
Other Expenses | - | -428.13 Thousand | 21.7 Million | 16.72 Million | 14.55 Million | 173.6 Thousand |
Cost and Expenses | 99.31 Million | -22.17 Million | 69.3 Million | 59.3 Million | 51.79 Million | -8.94 Million |
Operating Income | 51.87 Million | 30.8 Million | 27.24 Million | 26.16 Million | 19.29 Million | 16.84 Million |
Interest Expense | 244.93 Thousand | 165.24 Thousand | 163.93 Thousand | 187.24 Thousand | 221.03 Thousand | 91.77 Thousand |
Income Tax Expense | 17.55 Million | 9.93 Million | 8.36 Million | 8.48 Million | 6.39 Million | 5.59 Million |
Earnings before Tax | 53.32 Million | 29.31 Million | 27.7 Million | 26.19 Million | 19.91 Million | 16.78 Million |
Net Income | 35.77 Million | 19.37 Million | 19.34 Million | 17.71 Million | 13.54 Million | 11.2 Million |
Earnings Per Share Basic | 2.25 | 1.22 | 1.22 | 1.12 | 0.85 | 0.70 |
Earnings Per Share Diluted | 2.25 | 1.22 | 1.22 | 1.12 | 0.85 | 0.70 |
Weighted Average Shares Outstanding | 15.9 Million | 15.9 Million | 15.9 Million | 15.9 Million | 15.9 Million | 15.9 Million |
Weighted Average Shares Outstanding (Diluted) | 15.9 Million | 15.9 Million | 15.9 Million | 15.9 Million | 15.9 Million | 15.9 Million |
Gross Margin | 0.75 | 0.73 | 0.73 | 0.72 | 0.70 | 0.71 |
EBIT Margin | 0.38 | 0.28 | 0.33 | 0.35 | 0.32 | 0.28 |
Profit Margin | 0.24 | 0.17 | 0.20 | 0.21 | 0.19 | 0.18 |
EBITDA | 57.68 Million | 31.68 Million | 31.92 Million | 30.11 Million | 23.24 Million | 17.86 Million |
Earnings Before Tax Margin | 0.34 | 0.27 | 0.28 | 0.30 | 0.27 | 0.27 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 83.8 Million | 41.84 Million | 151.19 Million | 40.93 Million | 37.01 Million | 37.02 Million |
Cost of Revenue | 19.65 Million | - | 37.51 Million | 34.61 Million | - | 8.34 Million |
Gross Profit | 64.14 Million | 41.84 Million | 113.68 Million | 6.31 Million | 37.01 Million | 28.67 Million |
Operating Expenses | 54.12 Million | 27.82 Million | 61.8 Million | 10.34 Million | 24.48 Million | 16.05 Million |
Selling, General and Administrative Expenses | 22.14 Million | - | - | 41.15 Million | - | 10.13 Million |
Research and Development Expenses | 12.72 Million | - | - | 23.62 Million | - | 5.92 Million |
Other Expenses | -54.12 Million | - | -99.37 Million | - | - | - |
Cost and Expenses | 54.12 Million | 27.82 Million | 99.31 Million | 44.95 Million | 24.48 Million | 24.4 Million |
Operating Income | 29.67 Million | 14.02 Million | 51.87 Million | 15.01 Million | 12.52 Million | 12.61 Million |
Interest Expense | 81.22 Thousand | - | 158.97 Thousand | - | - | 189.62 Thousand |
Income Tax Expense | 9.86 Million | 4.74 Million | 17.55 Million | 5.25 Million | 4.1 Million | 4.26 Million |
Earnings before Tax | 31.11 Million | 14.5 Million | 53.32 Million | 16.23 Million | 12.69 Million | 12.72 Million |
Net Income | 21.25 Million | 9.75 Million | 35.77 Million | 10.98 Million | 8.59 Million | 8.45 Million |
Earnings Per Share Basic | 1.34 | 0.62 | - | 0.69 | 0.54 | 0.53 |
Earnings Per Share Diluted | 1.34 | 0.62 | - | 0.69 | 0.54 | 0.53 |
Weighted Average Shares Outstanding | 15.86 Million | 15.86 Million | 15.9 Million | 15.95 Million | 15.92 Million | 15.9 Million |
Weighted Average Shares Outstanding (Diluted) | 15.86 Million | 15.86 Million | 15.9 Million | 15.95 Million | 15.92 Million | 15.9 Million |
Gross Margin | 0.77 | 1.00 | 0.75 | 0.15 | 1.00 | 0.77 |
EBIT Margin | 0.35 | 0.34 | - | 0.37 | 0.34 | 0.35 |
Profit Margin | 0.25 | 0.23 | 0.24 | 0.27 | 0.23 | 0.23 |
EBITDA | 29.67 Million | 14.28 Million | - | 15.27 Million | 12.76 Million | 12.92 Million |
Earnings Before Tax Margin | 0.35 | 0.34 | 0.34 | 0.37 | 0.34 | 0.34 |
TDSA
600115
7277
PHOE
ECV
DIE