EUR 10.2
(-0.97%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 110.33 Million | 100.01 Million | 94.5 Million | 92.68 Million | 81.48 Million | 94.92 Million |
Cost of Revenue | 78.96 Million | 49.5 Million | 45.48 Million | 47.83 Million | 45.04 Million | 47.59 Million |
Gross Profit | 31.36 Million | 50.51 Million | 49.01 Million | 44.85 Million | 36.44 Million | 47.33 Million |
Operating Expenses | 18.19 Million | 43.86 Million | 38 Million | 34.16 Million | 32.28 Million | 44.31 Million |
Selling, General and Administrative Expenses | 13.94 Million | 13.58 Million | 12.77 Million | 12.56 Million | 11.54 Million | 16.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 28.78 Million | 181 Thousand | 25.22 Million | 21.59 Million | 20.73 Million | 28.08 Million |
Cost and Expenses | 97.16 Million | 93.36 Million | 83.48 Million | 81.99 Million | 77.32 Million | 91.9 Million |
Operating Income | 12.72 Million | 9.57 Million | 11.01 Million | 10.69 Million | 4.15 Million | 3.02 Million |
Interest Expense | 984 Thousand | 629 Thousand | 430 Thousand | 779 Thousand | 1.26 Million | 1.34 Million |
Income Tax Expense | 4.47 Million | 2.82 Million | 3.77 Million | 3.47 Million | 1.22 Million | 679 Thousand |
Earnings before Tax | 13.27 Million | 6.79 Million | 14.8 Million | 10.71 Million | 3.11 Million | 1.53 Million |
Net Income | 8.72 Million | 3.91 Million | 10.95 Million | 7.49 Million | -6.11 Million | 667 Thousand |
Earnings Per Share Basic | 0.66 | 0.30 | 0.83 | 0.57 | -0.46 | 0.05 |
Earnings Per Share Diluted | 0.66 | 0.30 | 0.83 | 0.57 | -0.46 | 0.05 |
Weighted Average Shares Outstanding | 13.2 Million | 13.2 Million | 13.2 Million | 13.2 Million | 13.2 Million | 13.2 Million |
Weighted Average Shares Outstanding (Diluted) | 13.2 Million | 13.2 Million | 13.2 Million | 13.2 Million | 13.2 Million | 13.2 Million |
Gross Margin | 0.28 | 0.51 | 0.52 | 0.48 | 0.45 | 0.50 |
EBIT Margin | 0.14 | 0.12 | 0.16 | 0.29 | 0.43 | 0.24 |
Profit Margin | 0.08 | 0.04 | 0.12 | 0.08 | -0.08 | 0.01 |
EBITDA | 15.6 Million | 10.19 Million | 17.53 Million | 13.73 Million | 6.53 Million | 3.78 Million |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.12 | 0.12 | 0.05 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 26.41 Million | 25.93 Million | 110.33 Million | 33.38 Million | 28.16 Million | 22.83 Million |
Cost of Revenue | 18.19 Million | 20.57 Million | 78.96 Million | 16.11 Million | 13.68 Million | 11.09 Million |
Gross Profit | 8.22 Million | 5.36 Million | 31.36 Million | 17.27 Million | 14.48 Million | 11.74 Million |
Operating Expenses | 4.52 Million | 3.13 Million | 18.19 Million | 12.84 Million | 10.52 Million | 9.63 Million |
Selling, General and Administrative Expenses | 4.56 Million | 4.82 Million | - | 6.03 Million | 4.95 Million | 3.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 36 Thousand | 1.68 Million | 77 Thousand | 67 Thousand | 268 Thousand | 33 Thousand |
Cost and Expenses | 22.72 Million | 23.71 Million | 97.16 Million | 28.95 Million | 24.2 Million | 20.73 Million |
Operating Income | 3.69 Million | 2.22 Million | 13.17 Million | 4.43 Million | 3.96 Million | 2.1 Million |
Interest Expense | 221 Thousand | 437 Thousand | 964 Thousand | 198 Thousand | 158 Thousand | 171 Thousand |
Income Tax Expense | 1.15 Million | 2.82 Million | 4.47 Million | -214 Thousand | 1.23 Million | 628 Thousand |
Earnings before Tax | 3.53 Million | 2.04 Million | 12.02 Million | 5.43 Million | 3.8 Million | 1.93 Million |
Net Income | 2.37 Million | -755 Thousand | 8.72 Million | 5.63 Million | 2.55 Million | 1.28 Million |
Earnings Per Share Basic | 0.18 | -0.06 | - | 0.43 | 0.19 | 0.10 |
Earnings Per Share Diluted | 0.18 | -0.06 | - | 0.43 | 0.19 | 0.10 |
Weighted Average Shares Outstanding | 13.2 Million | 13.2 Million | 13.2 Million | 13.2 Million | 13.2 Million | 13.2 Million |
Weighted Average Shares Outstanding (Diluted) | 13.2 Million | 13.2 Million | 13.2 Million | 13.2 Million | 13.2 Million | 13.2 Million |
Gross Margin | 0.31 | 0.21 | 0.28 | 0.52 | 0.51 | 0.51 |
EBIT Margin | 0.16 | 0.12 | - | 0.18 | 0.16 | 0.12 |
Profit Margin | 0.09 | -0.03 | 0.08 | 0.17 | 0.09 | 0.06 |
EBITDA | 4.21 Million | 3.05 Million | - | 6.05 Million | 4.54 Million | 2.67 Million |
Earnings Before Tax Margin | 0.14 | 0.09 | 0.12 | 0.13 | 0.14 | 0.09 |
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