EUR 3.24
(-2.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 181.58 Million | 213.51 Million | 172.33 Million | 117.97 Million | 120.58 Million | 110.56 Million |
Cost of Revenue | 149.64 Million | 121.76 Million | 92.27 Million | 61.06 Million | 65.1 Million | 64.32 Million |
Gross Profit | 31.93 Million | 91.74 Million | 80.06 Million | 56.9 Million | 55.47 Million | 46.24 Million |
Operating Expenses | 21.3 Million | 70.58 Million | 60.85 Million | 51.18 Million | 51.15 Million | 38.72 Million |
Selling, General and Administrative Expenses | 21.29 Million | 7.16 Million | 6.44 Million | 5.39 Million | 4.85 Million | 4.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 71.62 Million | 63.42 Million | 54.4 Million | 45.79 Million | 46.29 Million | 36 Thousand |
Cost and Expenses | 170.95 Million | 192.34 Million | 153.12 Million | 112.24 Million | 116.25 Million | 103.04 Million |
Operating Income | 11.28 Million | 21.28 Million | 20.17 Million | 5.98 Million | 4.96 Million | 8.28 Million |
Interest Expense | 1.49 Million | 704 Thousand | 865 Thousand | 1.13 Million | 1 Million | 637 Thousand |
Income Tax Expense | 3.27 Million | 4.63 Million | 4.61 Million | 1.54 Million | 837 Thousand | 2.49 Million |
Earnings before Tax | 9.6 Million | 20.55 Million | 19.53 Million | 4.28 Million | 3.85 Million | 7.65 Million |
Net Income | 5.82 Million | 15.22 Million | 14.44 Million | 2.38 Million | 2.7 Million | 4.84 Million |
Earnings Per Share Basic | 0.20 | 0.52 | 0.50 | 0.08 | 0.09 | 0.17 |
Earnings Per Share Diluted | 0.20 | 0.52 | 0.50 | 0.08 | 0.09 | 0.17 |
Weighted Average Shares Outstanding | 29.06 Million | 29.06 Million | 29.06 Million | 29.06 Million | 29.06 Million | 28.2 Million |
Weighted Average Shares Outstanding (Diluted) | 29.06 Million | 29.06 Million | 29.06 Million | 29.06 Million | 29.06 Million | 28.2 Million |
Gross Margin | 0.18 | 0.43 | 0.46 | 0.48 | 0.46 | 0.42 |
EBIT Margin | 0.10 | 0.13 | 0.15 | 0.10 | 0.08 | 0.09 |
Profit Margin | 0.03 | 0.07 | 0.08 | 0.02 | 0.02 | 0.04 |
EBITDA | 18.97 Million | 28.27 Million | 26.85 Million | 11.65 Million | 9.84 Million | 10.44 Million |
Earnings Before Tax Margin | 0.06 | 0.10 | 0.12 | 0.05 | 0.04 | 0.07 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 90.82 Million | 181.58 Million | 81.02 Million | 100.56 Million | 213.51 Million | 98.26 Million |
Cost of Revenue | 42.64 Million | 149.64 Million | 66.72 Million | 82.92 Million | 121.76 Million | 83.45 Million |
Gross Profit | 48.17 Million | 31.93 Million | 14.29 Million | 17.64 Million | 91.74 Million | 14.8 Million |
Operating Expenses | 38.84 Million | 21.3 Million | 7.45 Million | 13.84 Million | 70.58 Million | 8.07 Million |
Selling, General and Administrative Expenses | 24.3 Million | - | 7.62 Million | 13.66 Million | - | 7.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14.53 Million | -12 Thousand | 167 Thousand | -179 Thousand | 63.42 Million | -155 Thousand |
Cost and Expenses | 81.49 Million | 170.95 Million | 74.18 Million | 96.77 Million | 192.34 Million | 91.53 Million |
Operating Income | 9.33 Million | 10.63 Million | 6.84 Million | 3.79 Million | 21.28 Million | 6.73 Million |
Interest Expense | 815 Thousand | 1.49 Million | 631 Thousand | 864 Thousand | 704 Thousand | 396 Thousand |
Income Tax Expense | 2.3 Million | 3.27 Million | 1.37 Million | 1.89 Million | 4.63 Million | 1.59 Million |
Earnings before Tax | 8.91 Million | 9.6 Million | 6.18 Million | 3.42 Million | 20.55 Million | 7.03 Million |
Net Income | 6.27 Million | 5.82 Million | 4.6 Million | 1.21 Million | 15.22 Million | 5.13 Million |
Earnings Per Share Basic | 0.22 | - | 0.16 | 0.04 | - | 0.18 |
Earnings Per Share Diluted | 0.22 | - | 0.16 | 0.04 | - | 0.18 |
Weighted Average Shares Outstanding | 29.06 Million | 29.06 Million | 29.06 Million | 29.06 Million | 29.06 Million | 29.06 Million |
Weighted Average Shares Outstanding (Diluted) | 29.06 Million | 29.06 Million | 29.06 Million | 29.06 Million | 29.06 Million | 29.06 Million |
Gross Margin | 0.53 | 0.18 | 0.18 | 0.18 | 0.43 | 0.15 |
EBIT Margin | 0.15 | - | 0.13 | 0.08 | - | 0.10 |
Profit Margin | 0.07 | 0.03 | 0.06 | 0.01 | 0.07 | 0.05 |
EBITDA | 13.28 Million | - | 10.7 Million | 7.79 Million | - | 10.26 Million |
Earnings Before Tax Margin | 0.10 | 0.06 | 0.08 | 0.04 | 0.10 | 0.07 |
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