EUR 3.77
(-0.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 185.65 Million | 174.21 Million | 146.1 Million | 154.59 Million | 167.4 Million | 162.16 Million |
Cost of Revenue | 147.79 Million | 94.95 Million | 77.65 Million | 87.47 Million | 92.7 Million | 90.49 Million |
Gross Profit | 37.85 Million | 79.26 Million | 68.45 Million | 67.11 Million | 74.69 Million | 71.67 Million |
Operating Expenses | 32.97 Million | 70.53 Million | 61.55 Million | 61.44 Million | 65.79 Million | 62.9 Million |
Selling, General and Administrative Expenses | 26.29 Million | 28.65 Million | 19.07 Million | 19.78 Million | 25.1 Million | 23.96 Million |
Research and Development Expenses | - | 1.6 Million | 1.6 Million | 1.7 Million | 1.79 Million | 1.71 Million |
Other Expenses | 6.68 Million | 41.88 Million | 42.47 Million | 41.66 Million | 40.69 Million | 242 Thousand |
Cost and Expenses | 180.77 Million | 165.49 Million | 139.21 Million | 148.92 Million | 158.49 Million | 153.39 Million |
Operating Income | 4.87 Million | 9.38 Million | 7.14 Million | 5.96 Million | 9.23 Million | 9.07 Million |
Interest Expense | 4.14 Million | 1.71 Million | 1.46 Million | 1.56 Million | 1.64 Million | 1.63 Million |
Income Tax Expense | 1.23 Million | 2.07 Million | 1.63 Million | 1.02 Million | 2.27 Million | 2.26 Million |
Earnings before Tax | 2.1 Million | 4.17 Million | 5.3 Million | 2.25 Million | 7.2 Million | 7.42 Million |
Net Income | 865 Thousand | 2.1 Million | 3.66 Million | 1.23 Million | 4.92 Million | 5.16 Million |
Earnings Per Share Basic | 0.09 | 0.22 | 0.39 | 0.13 | 0.52 | 0.55 |
Earnings Per Share Diluted | 0.09 | 0.22 | 0.39 | 0.13 | 0.52 | 0.55 |
Weighted Average Shares Outstanding | 9.39 Million | 9.39 Million | 9.39 Million | 9.39 Million | 9.39 Million | 9.39 Million |
Weighted Average Shares Outstanding (Diluted) | 9.39 Million | 9.39 Million | 9.39 Million | 9.39 Million | 9.39 Million | 9.39 Million |
Gross Margin | 0.20 | 0.45 | 0.47 | 0.43 | 0.45 | 0.44 |
EBIT Margin | 0.08 | 0.10 | 0.11 | 0.10 | 0.11 | 0.10 |
Profit Margin | 0.00 | 0.01 | 0.03 | 0.01 | 0.03 | 0.03 |
EBITDA | 14.54 Million | 14.2 Million | 15.41 Million | 12.73 Million | 17.38 Million | 16.56 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.05 | 0.04 | 0.06 | 0.06 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 88.11 Million | 185.65 Million | 96.67 Million | 88.97 Million | 174.21 Million | 95.23 Million |
Cost of Revenue | 67.86 Million | 147.79 Million | 76.67 Million | 70.06 Million | 94.95 Million | 71.57 Million |
Gross Profit | 20.24 Million | 37.85 Million | 20 Million | 18.91 Million | 79.26 Million | 23.66 Million |
Operating Expenses | 16.91 Million | 32.97 Million | 18.41 Million | 16.57 Million | 70.53 Million | 21.25 Million |
Selling, General and Administrative Expenses | 19.02 Million | - | 18.58 Million | 18.64 Million | - | 22.24 Million |
Research and Development Expenses | - | - | 1.62 Million | - | - | 1.6 Million |
Other Expenses | 2.11 Million | 961 Thousand | 169 Thousand | 2.07 Million | 41.88 Million | 987 Thousand |
Cost and Expenses | 84.77 Million | 180.77 Million | 95.09 Million | 86.63 Million | 165.49 Million | 92.83 Million |
Operating Income | 3.33 Million | 4.87 Million | 1.58 Million | 2.33 Million | 9.38 Million | 2.4 Million |
Interest Expense | 2.44 Million | 4.14 Million | - | 1.71 Million | 1.71 Million | 1.07 Million |
Income Tax Expense | 112 Thousand | 1.23 Million | 856 Thousand | 381 Thousand | 2.07 Million | 1.37 Million |
Earnings before Tax | -2.77 Million | 2.1 Million | 964 Thousand | 1.13 Million | 4.17 Million | 1.69 Million |
Net Income | -2.88 Million | 865 Thousand | 108 Thousand | 757 Thousand | 2.1 Million | 319 Thousand |
Earnings Per Share Basic | -0.31 | - | 0.01 | 0.08 | - | 0.03 |
Earnings Per Share Diluted | -0.31 | - | 0.01 | 0.08 | - | 0.03 |
Weighted Average Shares Outstanding | 9.39 Million | 9.39 Million | 9.39 Million | 9.39 Million | 9.39 Million | 9.39 Million |
Weighted Average Shares Outstanding (Diluted) | 9.39 Million | 9.39 Million | 9.39 Million | 9.39 Million | 9.39 Million | 9.39 Million |
Gross Margin | 0.23 | 0.20 | 0.21 | 0.21 | 0.45 | 0.25 |
EBIT Margin | 0.09 | - | 0.06 | 0.07 | - | 0.07 |
Profit Margin | -0.03 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
EBITDA | 7.7 Million | - | 5.84 Million | 6.37 Million | - | 6.58 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.02 | 0.03 | 0.05 | 0.03 |
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