EUR 45.28
(1.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 246.09 Million | 222.26 Million | 180.43 Million | 176.14 Million | 178.49 Million | 168.7 Million |
Cost of Revenue | 129.74 Million | 115.47 Million | 89.35 Million | 89.6 Million | 91.46 Million | 94.36 Million |
Gross Profit | 116.34 Million | 106.78 Million | 91.07 Million | 86.53 Million | 87.02 Million | 74.34 Million |
Operating Expenses | 69.78 Million | 63.12 Million | 56.85 Million | 49.82 Million | 53.52 Million | 52.9 Million |
Selling, General and Administrative Expenses | 24.75 Million | 22.55 Million | 20.6 Million | 18.05 Million | 20.6 Million | 19.36 Million |
Research and Development Expenses | 4.33 Million | 4.29 Million | 3.78 Million | 3.74 Million | 3.74 Million | 3.8 Million |
Other Expenses | 40.26 Million | 36.27 Million | 32.47 Million | 28.02 Million | 29.17 Million | 1.86 Million |
Cost and Expenses | 199.52 Million | 178.6 Million | 146.21 Million | 139.43 Million | 144.99 Million | 147.27 Million |
Operating Income | 46.99 Million | 42.44 Million | 46.03 Million | 35.24 Million | 31.62 Million | 23.18 Million |
Interest Expense | 3.99 Million | 1.77 Million | 1.19 Million | 1.19 Million | 1.09 Million | 672 Thousand |
Income Tax Expense | 11.82 Million | 13.25 Million | 11.72 Million | 9.63 Million | 8.76 Million | 5.99 Million |
Earnings before Tax | 42.3 Million | 43 Million | 46.38 Million | 32.74 Million | 31.24 Million | 22.88 Million |
Net Income | 26.3 Million | 29.27 Million | 34.52 Million | 21.28 Million | 22.01 Million | 16.13 Million |
Earnings Per Share Basic | 1.26 | 1.41 | 1.67 | 1.03 | 1.07 | 0.78 |
Earnings Per Share Diluted | 1.26 | 1.41 | 1.66 | 1.03 | 1.07 | 0.78 |
Weighted Average Shares Outstanding | 20.81 Million | 20.76 Million | 20.69 Million | 20.59 Million | 20.53 Million | 20.67 Million |
Weighted Average Shares Outstanding (Diluted) | 20.82 Million | 20.79 Million | 20.75 Million | 20.64 Million | 20.53 Million | 20.67 Million |
Gross Margin | 0.47 | 0.48 | 0.50 | 0.49 | 0.49 | 0.44 |
EBIT Margin | 0.23 | 0.26 | 0.26 | 0.26 | 0.25 | 0.19 |
Profit Margin | 0.11 | 0.13 | 0.19 | 0.12 | 0.12 | 0.10 |
EBITDA | 57.48 Million | 56.7 Million | 56.68 Million | 42.31 Million | 42.93 Million | 31.95 Million |
Earnings Before Tax Margin | 0.19 | 0.19 | 0.26 | 0.20 | 0.18 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 70.1 Million | 77.8 Million | 67.61 Million | 246.09 Million | 62.2 Million | 65.91 Million |
Cost of Revenue | - | 39.67 Million | 32.72 Million | 129.74 Million | 35.69 Million | 33.43 Million |
Gross Profit | 70.1 Million | 38.12 Million | 34.89 Million | 116.34 Million | 26.51 Million | 32.48 Million |
Operating Expenses | 54.6 Million | 60.3 Million | 17.69 Million | 69.78 Million | 13.64 Million | 19.45 Million |
Selling, General and Administrative Expenses | - | 19.05 Million | 17.69 Million | - | -24.65 Million | 17.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -54.6 Million | -60.3 Million | - | 141 Thousand | - | - |
Cost and Expenses | 54.6 Million | 60.3 Million | 50.41 Million | 199.52 Million | 49.33 Million | 52.88 Million |
Operating Income | 15.5 Million | 17.5 Million | 17.2 Million | 46.99 Million | 13.39 Million | 13.01 Million |
Interest Expense | - | 1.08 Million | 951 Thousand | 3.99 Million | 1.17 Million | 945 Thousand |
Income Tax Expense | -5.3 Million | -9.5 Million | 4.29 Million | 11.82 Million | 2.18 Million | 2.74 Million |
Earnings before Tax | - | 15.81 Million | 13.67 Million | 42.3 Million | 12.06 Million | 12.29 Million |
Net Income | 5.3 Million | 9.54 Million | 8.48 Million | 26.3 Million | 6 Million | 9.38 Million |
Earnings Per Share Basic | 0.25 | 0.46 | 0.41 | - | 0.29 | 0.45 |
Earnings Per Share Diluted | 0.25 | 0.46 | 0.41 | - | 0.29 | 0.45 |
Weighted Average Shares Outstanding | 21.17 Million | 20.83 Million | 20.83 Million | 20.81 Million | 20.81 Million | 20.8 Million |
Weighted Average Shares Outstanding (Diluted) | 21.17 Million | 20.84 Million | 20.84 Million | 20.82 Million | 20.81 Million | 20.85 Million |
Gross Margin | 1.00 | 0.49 | 0.52 | 0.47 | 0.43 | 0.49 |
EBIT Margin | 0.22 | 0.35 | 0.30 | - | 0.27 | 0.25 |
Profit Margin | 0.08 | 0.12 | 0.13 | 0.11 | 0.10 | 0.14 |
EBITDA | 15.5 Million | 27 Million | 20.4 Million | - | 17 Million | 16.52 Million |
Earnings Before Tax Margin | 0.22 | 0.22 | 0.25 | 0.19 | 0.22 | 0.20 |
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