EUR 27.6
(3.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 283.23 Million | 276.05 Million | 194.77 Million | 192.18 Million | 203.31 Million | 241.41 Million |
Cost of Revenue | 227.66 Million | 212.24 Million | 152.41 Million | 150.39 Million | 159.39 Million | 187.62 Million |
Gross Profit | 55.57 Million | 63.8 Million | 42.36 Million | 41.78 Million | 43.92 Million | 53.79 Million |
Operating Expenses | 33.32 Million | 36.63 Million | 30.69 Million | 30.05 Million | 33.72 Million | 32.99 Million |
Selling, General and Administrative Expenses | 26.17 Million | 30.08 Million | 25.01 Million | 24.57 Million | 28.79 Million | 27.55 Million |
Research and Development Expenses | 7.15 Million | 6.66 Million | 5.68 Million | 5.48 Million | 4.92 Million | 5.43 Million |
Other Expenses | - | -103 Thousand | - | - | - | - |
Cost and Expenses | 260.98 Million | 248.88 Million | 183.1 Million | 180.45 Million | 193.12 Million | 220.61 Million |
Operating Income | 22.24 Million | 27.15 Million | 12.71 Million | 14.15 Million | 10.19 Million | 20.8 Million |
Interest Expense | 1.86 Million | 949 Thousand | 523 Thousand | 640 Thousand | 591 Thousand | 74 Thousand |
Income Tax Expense | 6.4 Million | 8.51 Million | 3.39 Million | 3.55 Million | 3.1 Million | 6.45 Million |
Earnings before Tax | 20.89 Million | 26.87 Million | 11.29 Million | 11.11 Million | 9.6 Million | 20.72 Million |
Net Income | 14.48 Million | 18.36 Million | 7.89 Million | 7.56 Million | 6.5 Million | 14.27 Million |
Earnings Per Share Basic | 4.11 | 5.21 | 2.24 | 2.14 | 1.85 | 4.05 |
Earnings Per Share Diluted | 4.11 | 5.21 | 2.24 | 2.14 | 1.85 | 4.05 |
Weighted Average Shares Outstanding | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million |
Weighted Average Shares Outstanding (Diluted) | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million |
Gross Margin | 0.20 | 0.23 | 0.22 | 0.22 | 0.22 | 0.22 |
EBIT Margin | 0.10 | 0.12 | 0.10 | 0.10 | 0.08 | 0.10 |
Profit Margin | 0.05 | 0.07 | 0.04 | 0.04 | 0.03 | 0.06 |
EBITDA | 28.88 Million | 33.64 Million | 17.68 Million | 17.68 Million | 15.64 Million | 23.58 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.07 | 0.07 | 0.05 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 50.99 Million | 63.53 Million | 283.23 Million | 71.44 Million | 72.67 Million | 66.7 Million |
Cost of Revenue | 41.68 Million | 50.7 Million | 227.66 Million | 56.5 Million | 56.71 Million | 52.46 Million |
Gross Profit | 9.31 Million | 12.82 Million | 55.57 Million | 14.94 Million | 15.96 Million | 14.23 Million |
Operating Expenses | 7.81 Million | 8.73 Million | 33.32 Million | 10.03 Million | 9.18 Million | 8.51 Million |
Selling, General and Administrative Expenses | 6.24 Million | 6.97 Million | - | 8.46 Million | 7.45 Million | 6.55 Million |
Research and Development Expenses | 1.57 Million | 1.75 Million | - | 1.57 Million | 1.73 Million | 1.96 Million |
Other Expenses | - | - | -260.93 Million | - | - | - |
Cost and Expenses | 49.5 Million | 59.43 Million | 260.98 Million | 66.53 Million | 65.9 Million | 60.98 Million |
Operating Income | 1.49 Million | 4.09 Million | 22.24 Million | 4.9 Million | 7.69 Million | 5.71 Million |
Interest Expense | 281 Thousand | 572 Thousand | 1.86 Million | 521 Thousand | 484 Thousand | 576 Thousand |
Income Tax Expense | 319 Thousand | 788 Thousand | 6.4 Million | 1.42 Million | 2.3 Million | 1.34 Million |
Earnings before Tax | 1.21 Million | 3.52 Million | 20.89 Million | 3.9 Million | 7.2 Million | 5.14 Million |
Net Income | 897 Thousand | 2.73 Million | 14.48 Million | 2.47 Million | 4.9 Million | 3.79 Million |
Earnings Per Share Basic | 0.25 | 0.78 | - | 0.70 | 1.39 | 1.08 |
Earnings Per Share Diluted | 0.25 | 0.78 | - | 0.70 | 1.39 | 1.08 |
Weighted Average Shares Outstanding | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million |
Weighted Average Shares Outstanding (Diluted) | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million |
Gross Margin | 0.18 | 0.20 | 0.20 | 0.21 | 0.22 | 0.21 |
EBIT Margin | 0.06 | 0.09 | - | 0.09 | 0.13 | 0.11 |
Profit Margin | 0.02 | 0.04 | 0.05 | 0.03 | 0.07 | 0.06 |
EBITDA | 3.3 Million | 5.85 Million | - | 6.6 Million | 9.18 Million | 7.22 Million |
Earnings Before Tax Margin | 0.03 | 0.06 | 0.08 | 0.07 | 0.11 | 0.09 |
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