EUR 16.3
(0.31%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 183.21 Million | 142.71 Million | 60.32 Million | 51.51 Million | 16.5 Million | 2.69 Million |
Cost of Revenue | 88.5 Million | 50.99 Million | 13.05 Million | 13.02 Million | 3.31 Million | 700.8 Thousand |
Gross Profit | 94.7 Million | 91.72 Million | 47.26 Million | 38.49 Million | 13.18 Million | 1.99 Million |
Operating Expenses | 57.15 Million | 62.45 Million | 42.6 Million | 40.03 Million | 14.19 Million | 5.66 Million |
Selling, General and Administrative Expenses | 12.66 Million | 10.64 Million | 5.44 Million | 4.36 Million | 1.63 Million | 1.99 Million |
Research and Development Expenses | 5.69 Million | 6.22 Million | 5.36 Million | 5.45 Million | 1.27 Million | 264 Thousand |
Other Expenses | - | 51.81 Million | 37.16 Million | 35.67 Million | 12.55 Million | - |
Cost and Expenses | 145.66 Million | 113.45 Million | 55.65 Million | 53.05 Million | 17.51 Million | 6.36 Million |
Operating Income | 37.55 Million | 31.76 Million | 4.95 Million | -2.78 Million | -1.27 Million | -3.67 Million |
Interest Expense | 13.76 Million | 12.39 Million | 6.15 Million | 2.39 Million | 935 Thousand | - |
Income Tax Expense | 9.08 Million | 8.86 Million | 3.38 Million | 1.92 Million | 436 Thousand | 141.6 Thousand |
Earnings before Tax | 18.39 Million | 19.32 Million | -15.38 Million | -4.83 Million | -3.38 Million | -3.78 Million |
Net Income | -3.34 Million | 10.46 Million | -18.76 Million | -6.75 Million | -3.82 Million | -3.92 Million |
Earnings Per Share Basic | -0.32 | 0.96 | -1.80 | -0.81 | -0.37 | -1.57 |
Earnings Per Share Diluted | -0.32 | 0.96 | -1.80 | -0.81 | -0.37 | -1.57 |
Weighted Average Shares Outstanding | 10.44 Million | 10.94 Million | 10.43 Million | 8.34 Million | 10.38 Million | 2.5 Million |
Weighted Average Shares Outstanding (Diluted) | 10.44 Million | 10.94 Million | 10.43 Million | 8.34 Million | 10.38 Million | 2.5 Million |
Gross Margin | 0.52 | 0.64 | 0.78 | 0.75 | 0.80 | 0.74 |
EBIT Margin | 0.29 | 0.36 | 0.24 | 0.13 | 0.14 | -1.23 |
Profit Margin | -0.02 | 0.07 | -0.31 | -0.13 | -0.23 | -1.46 |
EBITDA | 52.41 Million | 51.5 Million | -6.82 Million | 6.81 Million | 973 Thousand | -3.31 Million |
Earnings Before Tax Margin | 0.20 | 0.22 | 0.08 | -0.05 | -0.08 | -1.36 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 69.74 Million | 40.3 Million | 45.11 Million | 183.21 Million | 58.61 Million | 50.63 Million |
Cost of Revenue | 30.62 Million | 18.84 Million | 25.37 Million | 88.5 Million | 17.97 Million | 18.05 Million |
Gross Profit | 39.11 Million | 21.46 Million | 19.73 Million | 94.7 Million | 40.63 Million | 32.58 Million |
Operating Expenses | 20.46 Million | 16.23 Million | 20.83 Million | 57.15 Million | 20.27 Million | 19.8 Million |
Selling, General and Administrative Expenses | 11.29 Million | 9.35 Million | 10.02 Million | - | 8.34 Million | 8.33 Million |
Research and Development Expenses | - | - | 5.69 Million | - | - | - |
Other Expenses | -20.46 Million | -16.23 Million | -20.83 Million | -57.15 Million | -15.86 Million | -15.86 Million |
Cost and Expenses | 51.09 Million | 35.07 Million | 46.21 Million | 145.66 Million | 38.25 Million | 37.85 Million |
Operating Income | 18.64 Million | 5.23 Million | -1.1 Million | 37.55 Million | 20.48 Million | 12.78 Million |
Interest Expense | 3.6 Million | 3.42 Million | 3.44 Million | 13.76 Million | 3.61 Million | 4.34 Million |
Income Tax Expense | 5.5 Million | 1.5 Million | -971 Thousand | 9.07 Million | 3.48 Million | 4.36 Million |
Earnings before Tax | 7.21 Million | 1.97 Million | -7.28 Million | 18.39 Million | 13.8 Million | 8.36 Million |
Net Income | -5.26 Million | -1.38 Million | -6.06 Million | -3.34 Million | 3.48 Million | -277 Thousand |
Earnings Per Share Basic | -0.50 | -0.13 | -0.57 | - | 0.32 | -0.03 |
Earnings Per Share Diluted | -0.50 | -0.13 | -0.57 | - | 0.32 | -0.03 |
Weighted Average Shares Outstanding | 10.44 Million | 10.44 Million | 10.66 Million | 10.44 Million | 10.94 Million | 10.94 Million |
Weighted Average Shares Outstanding (Diluted) | 10.44 Million | 10.44 Million | 10.66 Million | 10.44 Million | 10.94 Million | 10.94 Million |
Gross Margin | 0.56 | 0.53 | 0.44 | 0.52 | 0.69 | 0.64 |
EBIT Margin | 0.35 | 0.27 | 0.10 | - | 0.44 | 0.35 |
Profit Margin | -0.08 | -0.03 | -0.13 | -0.02 | 0.06 | -0.01 |
EBITDA | 24.48 Million | 11.07 Million | 4.38 Million | - | 25.82 Million | 17.68 Million |
Earnings Before Tax Margin | 0.27 | 0.13 | -0.02 | 0.20 | 0.35 | 0.25 |
SDWHF
EXPRS2
TKOMY
600135
GBRRF
002840