EUR 16.64
(0.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 118.14 Million | 85.22 Million | 64.32 Million | 53.22 Million | 58.53 Million | 61.7 Million |
Cost of Revenue | 72.82 Million | 53.82 Million | 41.68 Million | 35.3 Million | 38.4 Million | 40.62 Million |
Gross Profit | 45.31 Million | 31.4 Million | 22.63 Million | 17.91 Million | 20.12 Million | 21.08 Million |
Operating Expenses | 33.64 Million | 27.72 Million | 28.11 Million | 22.05 Million | 21.51 Million | 19.25 Million |
Selling, General and Administrative Expenses | 29.44 Million | 8.51 Million | 5.44 Million | 5.16 Million | 5.57 Million | 5.42 Million |
Research and Development Expenses | 4.19 Million | 4.44 Million | 3.25 Million | 2.84 Million | 3.1 Million | 3.52 Million |
Other Expenses | - | 14.76 Million | 19.4 Million | 14.04 Million | 12.83 Million | 10.31 Million |
Cost and Expenses | 108.99 Million | 81.55 Million | 69.79 Million | 57.35 Million | 59.92 Million | 59.88 Million |
Operating Income | 9.15 Million | 3.59 Million | -5.47 Million | -4.13 Million | -1.28 Million | 1.32 Million |
Interest Expense | 799.43 Thousand | 609.35 Thousand | 409.53 Thousand | 443.25 Thousand | 751.85 Thousand | 737.31 Thousand |
Income Tax Expense | -11.71 Million | 969.93 Thousand | 314.63 Thousand | 239.35 Thousand | -112.62 Thousand | 588.54 Thousand |
Earnings before Tax | 9.34 Million | 2.99 Million | -5.51 Million | -4.94 Million | -2.03 Million | 588.02 Thousand |
Net Income | 21.08 Million | 2.02 Million | -5.82 Million | -5.18 Million | -1.92 Million | -517.00 |
Earnings Per Share Basic | 1.21 | 0.13 | -0.40 | -0.38 | -0.16 | - |
Earnings Per Share Diluted | 1.18 | 0.13 | -0.40 | -0.38 | -0.16 | - |
Weighted Average Shares Outstanding | 17.36 Million | 15.67 Million | 14.74 Million | 13.52 Million | 11.71 Million | 10.9 Million |
Weighted Average Shares Outstanding (Diluted) | 17.84 Million | 16.09 Million | 14.74 Million | 13.52 Million | 11.71 Million | 10.9 Million |
Gross Margin | 0.38 | 0.37 | 0.35 | 0.34 | 0.34 | 0.34 |
EBIT Margin | 0.13 | 0.10 | -0.01 | -0.01 | 0.03 | 0.05 |
Profit Margin | 0.18 | 0.02 | -0.09 | -0.10 | -0.03 | -0.00 |
EBITDA | 14.97 Million | 8.58 Million | -807.74 Thousand | -999.73 Thousand | 2.04 Million | 2.47 Million |
Earnings Before Tax Margin | 0.08 | 0.04 | -0.09 | -0.08 | -0.02 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 30.8 Million | 40.04 Million | 30.11 Million | 118.14 Million | 30.97 Million | 29.59 Million |
Cost of Revenue | 19.15 Million | 22.15 Million | 16.64 Million | 72.82 Million | 19.53 Million | 17.93 Million |
Gross Profit | 11.64 Million | 17.89 Million | 13.47 Million | 45.31 Million | 11.44 Million | 11.66 Million |
Operating Expenses | 10.2 Million | 9.02 Million | 8.19 Million | 33.64 Million | 8.97 Million | 9.6 Million |
Selling, General and Administrative Expenses | 8.44 Million | 7.4 Million | 7.05 Million | - | 7.65 Million | 7.97 Million |
Research and Development Expenses | 1.76 Million | 1.62 Million | 1.13 Million | - | 1.32 Million | 1.62 Million |
Other Expenses | -1.76 Million | -7.4 Million | 1.00 | -108.99 Million | - | - |
Cost and Expenses | 29.36 Million | 31.18 Million | 24.83 Million | 106.47 Million | 28.5 Million | 27.54 Million |
Operating Income | 1.44 Million | 8.86 Million | 5.27 Million | 11.67 Million | 2.46 Million | 2.05 Million |
Interest Expense | 110.79 Thousand | 205.63 Thousand | 280.14 Thousand | 799.43 Thousand | 180.71 Thousand | 183.1 Thousand |
Income Tax Expense | 151.57 Thousand | 2.1 Million | -12.43 Million | -11.71 Million | 250.35 Thousand | 212.26 Thousand |
Earnings before Tax | 1.32 Million | 7.35 Million | 2.12 Million | 9.34 Million | 3.41 Million | 1.5 Million |
Net Income | 1.18 Million | 5.22 Million | 14.58 Million | 21.08 Million | 3.17 Million | 1.29 Million |
Earnings Per Share Basic | 0.07 | 0.30 | 0.84 | - | 0.18 | 0.07 |
Earnings Per Share Diluted | 0.07 | 0.29 | 0.82 | - | 0.18 | 0.07 |
Weighted Average Shares Outstanding | 17.36 Million | 17.36 Million | 17.36 Million | 17.36 Million | 17.36 Million | 17.36 Million |
Weighted Average Shares Outstanding (Diluted) | 17.36 Million | 18.09 Million | 17.74 Million | 17.84 Million | 17.36 Million | 17.36 Million |
Gross Margin | 0.38 | 0.45 | 0.45 | 0.38 | 0.37 | 0.39 |
EBIT Margin | 0.10 | 0.26 | 0.21 | - | 0.12 | 0.13 |
Profit Margin | 0.04 | 0.13 | 0.48 | 0.18 | 0.10 | 0.04 |
EBITDA | 2.96 Million | 10.31 Million | 6.37 Million | - | 3.87 Million | 3.83 Million |
Earnings Before Tax Margin | 0.05 | 0.22 | 0.18 | 0.10 | 0.08 | 0.07 |
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