EUR 4.52
(0.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 280.22 Million | 277.02 Million | 251.33 Million | 214.1 Million | 209.49 Million | 209.18 Million |
Cost of Revenue | 146.2 Million | 144.69 Million | 126.75 Million | 113.72 Million | 110.42 Million | 106.11 Million |
Gross Profit | 134.01 Million | 132.32 Million | 124.57 Million | 100.37 Million | 99.07 Million | 103.06 Million |
Operating Expenses | 117.69 Million | 113.72 Million | 109.07 Million | 93 Million | 92.75 Million | 94.77 Million |
Selling, General and Administrative Expenses | 117.62 Million | 113.61 Million | 109 Million | 92.04 Million | 51.63 Million | 52.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -113 Thousand | -69 Thousand | -955 Thousand | -53 Thousand | 835 Thousand |
Cost and Expenses | 263.89 Million | 258.42 Million | 235.82 Million | 206.72 Million | 203.18 Million | 200.88 Million |
Operating Income | 16.32 Million | 18.6 Million | 15.5 Million | 7.37 Million | 5.82 Million | 8.68 Million |
Interest Expense | 2.44 Million | 1.44 Million | 1.69 Million | 1.94 Million | 2.04 Million | 1.85 Million |
Income Tax Expense | 7.19 Million | 7.56 Million | 7.26 Million | 3.49 Million | 2.1 Million | 2.55 Million |
Earnings before Tax | 19.91 Million | 19.94 Million | 14.61 Million | 6.2 Million | 4.35 Million | 6.54 Million |
Net Income | 12.15 Million | 11.58 Million | 6.57 Million | 2.53 Million | 1.66 Million | 3.35 Million |
Earnings Per Share Basic | 0.57 | 0.54 | 0.31 | 0.12 | 0.08 | 0.16 |
Earnings Per Share Diluted | 0.57 | 0.54 | 0.31 | 0.12 | 0.08 | 0.16 |
Weighted Average Shares Outstanding | 21.27 Million | 21.27 Million | 21.27 Million | 21.44 Million | 21.44 Million | 20.96 Million |
Weighted Average Shares Outstanding (Diluted) | 21.27 Million | 21.27 Million | 21.27 Million | 21.44 Million | 21.44 Million | 20.96 Million |
Gross Margin | 0.48 | 0.48 | 0.50 | 0.47 | 0.47 | 0.49 |
EBIT Margin | 0.11 | 0.10 | 0.10 | 0.08 | 0.07 | 0.08 |
Profit Margin | 0.04 | 0.04 | 0.03 | 0.01 | 0.01 | 0.02 |
EBITDA | 31.43 Million | 30.83 Million | 25.31 Million | 18.11 Million | 15.76 Million | 16.85 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.06 | 0.03 | 0.03 | 0.04 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 129.29 Million | 280.22 Million | 129.35 Million | 150.86 Million | 277.02 Million | 141.78 Million |
Cost of Revenue | 69.26 Million | 146.2 Million | 70.17 Million | 76.03 Million | 144.69 Million | 75.14 Million |
Gross Profit | 60.02 Million | 134.01 Million | 59.18 Million | 74.83 Million | 132.32 Million | 66.64 Million |
Operating Expenses | 29.28 Million | 117.69 Million | 53.4 Million | 64.28 Million | 113.72 Million | 59.72 Million |
Selling, General and Administrative Expenses | 29.28 Million | - | 53.36 Million | 64.25 Million | - | 59.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -35 Thousand | -70 Thousand | -35 Thousand | -35 Thousand | -113 Thousand | -78 Thousand |
Cost and Expenses | 98.55 Million | 263.89 Million | 123.57 Million | 140.31 Million | 258.42 Million | 134.86 Million |
Operating Income | 30.74 Million | 16.32 Million | 5.78 Million | 10.54 Million | 18.6 Million | 6.92 Million |
Interest Expense | 1.49 Million | 2.39 Million | 1.34 Million | 1.04 Million | 1.44 Million | 713 Thousand |
Income Tax Expense | 3.34 Million | 7.19 Million | 3.2 Million | 3.98 Million | 7.56 Million | 3.44 Million |
Earnings before Tax | 9.42 Million | 19.91 Million | 9.9 Million | 10.01 Million | 19.94 Million | 8.08 Million |
Net Income | 5.81 Million | 12.15 Million | 6.49 Million | 5.65 Million | 11.58 Million | 4.27 Million |
Earnings Per Share Basic | 0.27 | - | 0.31 | 0.27 | - | 0.20 |
Earnings Per Share Diluted | 0.27 | - | 0.31 | 0.27 | - | 0.20 |
Weighted Average Shares Outstanding | 21.54 Million | 21.27 Million | 21.27 Million | 21.27 Million | 21.27 Million | 21.27 Million |
Weighted Average Shares Outstanding (Diluted) | 21.54 Million | 21.27 Million | 21.27 Million | 21.27 Million | 21.27 Million | 21.27 Million |
Gross Margin | 0.46 | 0.48 | 0.46 | 0.50 | 0.48 | 0.47 |
EBIT Margin | 0.12 | - | 0.08 | 0.10 | - | 0.08 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 | 0.03 |
EBITDA | 14.99 Million | - | 10.17 Million | 15.28 Million | - | 11.7 Million |
Earnings Before Tax Margin | 0.24 | 0.06 | 0.04 | 0.07 | 0.07 | 0.05 |
NILS
COOR
SPALI
300920
NNCL
TMXN