EUR 28.6
(0.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 427.48 Million | 385.97 Million | 333.52 Million | 299.37 Million | 303.63 Million | 285.8 Million |
Cost of Revenue | 101.08 Million | 96.65 Million | 75.8 Million | 75.06 Million | 81.21 Million | 76.1 Million |
Gross Profit | 326.4 Million | 289.31 Million | 257.72 Million | 224.3 Million | 222.41 Million | 209.7 Million |
Operating Expenses | 258.08 Million | 260.55 Million | 225.03 Million | 196.55 Million | 204.15 Million | 194 Million |
Selling, General and Administrative Expenses | 16.91 Million | 15.94 Million | 13.61 Million | 13.47 Million | 12.72 Million | 153.62 Million |
Research and Development Expenses | 25.2 Million | 26.8 Million | 15 Million | 12.8 Million | 22.1 Million | 19.4 Million |
Other Expenses | - | 182 Thousand | 1.58 Million | 707 Thousand | -1.58 Million | -4.04 Million |
Cost and Expenses | 365.74 Million | 357.21 Million | 300.84 Million | 271.61 Million | 285.37 Million | 270.1 Million |
Operating Income | 65.82 Million | 27.73 Million | 30.02 Million | 27.12 Million | 18.26 Million | 15.6 Million |
Interest Expense | 2.18 Million | 738 Thousand | 607 Thousand | 615 Thousand | 819 Thousand | 400 Thousand |
Income Tax Expense | 6.43 Million | 5.85 Million | 7.15 Million | -1.03 Million | 4.46 Million | 4.1 Million |
Earnings before Tax | 26.15 Million | 24.73 Million | 27.92 Million | -4.42 Million | 16.98 Million | 15.9 Million |
Net Income | 18.41 Million | 18.72 Million | 19.97 Million | -4.03 Million | 11.81 Million | 11.3 Million |
Earnings Per Share Basic | 1.39 | 1.41 | 1.50 | -0.30 | 0.93 | 0.86 |
Earnings Per Share Diluted | 1.38 | 1.41 | 1.50 | -0.30 | 0.93 | 0.86 |
Weighted Average Shares Outstanding | 13.27 Million | 13.26 Million | 13.3 Million | 13.27 Million | 12.77 Million | 13.2 Million |
Weighted Average Shares Outstanding (Diluted) | 13.31 Million | 13.31 Million | 13.3 Million | 13.27 Million | 12.77 Million | 13.2 Million |
Gross Margin | 0.76 | 0.75 | 0.77 | 0.75 | 0.73 | 0.73 |
EBIT Margin | 0.11 | 0.11 | 0.15 | 0.14 | 0.10 | 0.08 |
Profit Margin | 0.04 | 0.05 | 0.06 | -0.01 | 0.04 | 0.04 |
EBITDA | 45.86 Million | 42.73 Million | 44.78 Million | 10.64 Million | 31.27 Million | 22.32 Million |
Earnings Before Tax Margin | 0.15 | 0.07 | 0.09 | 0.09 | 0.06 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 103.82 Million | 103.82 Million | 427.48 Million | 240.68 Million | 121.14 Million | 186.79 Million |
Cost of Revenue | 23.75 Million | 23.75 Million | 351.39 Million | 187.19 Million | 31.97 Million | 164.2 Million |
Gross Profit | 80.06 Million | 80.06 Million | 76.09 Million | 53.49 Million | 89.16 Million | 22.59 Million |
Operating Expenses | 65.81 Million | 65.81 Million | 53.58 Million | 28.38 Million | 75.63 Million | 25.19 Million |
Selling, General and Administrative Expenses | 65.81 Million | 65.81 Million | - | 26.32 Million | 58.67 Million | 25.19 Million |
Research and Development Expenses | - | - | - | 12.6 Million | 12.6 Million | - |
Other Expenses | - | - | -2.06 Million | -2.06 Million | - | - |
Cost and Expenses | 89.56 Million | 89.56 Million | 404.97 Million | 215.58 Million | 107.61 Million | 189.39 Million |
Operating Income | 14.25 Million | 14.25 Million | 22.51 Million | 25.1 Million | 12 Million | -2.59 Million |
Interest Expense | 722 Thousand | - | 1.44 Million | 1.57 Million | - | 615 Thousand |
Income Tax Expense | 268.5 Thousand | 268.5 Thousand | 6.43 Million | 6.24 Million | 3.12 Million | 197 Thousand |
Earnings before Tax | -1.31 Million | -1.31 Million | 26.15 Million | 26.62 Million | 13.36 Million | -474 Thousand |
Net Income | -1.12 Million | -1.12 Million | 18.41 Million | 19.41 Million | 9.7 Million | -997 Thousand |
Earnings Per Share Basic | -0.08 | -0.08 | - | 1.46 | 0.68 | -0.08 |
Earnings Per Share Diluted | -0.08 | -0.08 | - | 1.46 | 0.69 | -0.08 |
Weighted Average Shares Outstanding | 13.28 Million | 13.28 Million | 13.27 Million | 13.27 Million | 14.19 Million | 13.27 Million |
Weighted Average Shares Outstanding (Diluted) | 13.28 Million | 13.28 Million | 13.31 Million | 13.31 Million | 14.16 Million | 13.27 Million |
Gross Margin | 0.77 | 0.77 | 0.18 | 0.22 | 0.74 | 0.12 |
EBIT Margin | 0.02 | 0.02 | - | 0.14 | 0.11 | 0.03 |
Profit Margin | -0.01 | -0.01 | 0.04 | 0.08 | 0.08 | -0.01 |
EBITDA | 1.57 Million | 1.57 Million | - | 34.14 Million | 12.81 Million | 5.88 Million |
Earnings Before Tax Margin | 0.14 | 0.14 | 0.05 | 0.10 | 0.10 | -0.01 |
603016
NETD
DVLA
3996
SAKAR
1AT