EUR 0.8
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 177.87 Million | 179.52 Million | 157.97 Million | 166.44 Million | 183.1 Million | 175.05 Million |
Cost of Revenue | 148.4 Million | 151.11 Million | 134.17 Million | 136.68 Million | 129.08 Million | 130.67 Million |
Gross Profit | 29.47 Million | 28.4 Million | 23.8 Million | 29.75 Million | 54.01 Million | 44.37 Million |
Operating Expenses | 29.43 Million | 14.07 Million | 10.53 Million | 14.96 Million | 35.77 Million | 27.82 Million |
Selling, General and Administrative Expenses | 3.93 Million | 14.08 Million | 10.7 Million | 15 Million | 4.92 Million | 2.77 Million |
Research and Development Expenses | - | - | - | - | 729 Thousand | - |
Other Expenses | 25.49 Million | 4000.00 | 177 Thousand | 41 Thousand | 32 Thousand | 2000.00 |
Cost and Expenses | 177.83 Million | 165.19 Million | 144.7 Million | 151.65 Million | 164.86 Million | 158.49 Million |
Operating Income | 34 Thousand | 14.33 Million | 13.27 Million | 14.78 Million | 23.61 Million | 14.64 Million |
Interest Expense | 1.61 Million | 872 Thousand | 965 Thousand | 1.9 Million | 865 Thousand | 1.27 Million |
Income Tax Expense | -330 Thousand | 3.75 Million | 3.7 Million | 4.12 Million | 5.73 Million | 5.43 Million |
Earnings before Tax | -1.57 Million | 13.3 Million | 12.43 Million | 12.27 Million | 17.92 Million | 15.26 Million |
Net Income | -1.24 Million | 9.55 Million | 8.72 Million | 8.14 Million | 12.19 Million | 9.83 Million |
Earnings Per Share Basic | -0.03 | 0.26 | 0.23 | 0.22 | 0.33 | 0.26 |
Earnings Per Share Diluted | -0.03 | 0.26 | 0.23 | 0.22 | 0.33 | 0.26 |
Weighted Average Shares Outstanding | 37.41 Million | 37.41 Million | 37.41 Million | 37.41 Million | 37.41 Million | 37.37 Million |
Weighted Average Shares Outstanding (Diluted) | 37.41 Million | 37.41 Million | 37.41 Million | 37.41 Million | 37.41 Million | 37.37 Million |
Gross Margin | 0.17 | 0.16 | 0.15 | 0.18 | 0.30 | 0.25 |
EBIT Margin | 0.04 | 0.12 | 0.14 | 0.14 | 0.15 | 0.10 |
Profit Margin | -0.01 | 0.05 | 0.06 | 0.05 | 0.07 | 0.06 |
EBITDA | 7.81 Million | 21.52 Million | 21.63 Million | 22.74 Million | 27.35 Million | 18.07 Million |
Earnings Before Tax Margin | 0.00 | 0.08 | 0.08 | 0.09 | 0.13 | 0.08 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 75.9 Million | 177.77 Million | 83.09 Million | 94.68 Million | 92.96 Million | 179.52 Million |
Cost of Revenue | 65.13 Million | 160.69 Million | 75.53 Million | 80.6 Million | 74.87 Million | 151.11 Million |
Gross Profit | 10.77 Million | 17.07 Million | 7.55 Million | 14.07 Million | 18.09 Million | 28.4 Million |
Operating Expenses | 16.03 Million | 17.45 Million | 11.52 Million | 10.07 Million | 11.24 Million | 14.07 Million |
Selling, General and Administrative Expenses | 12.98 Million | - | 11.83 Million | 10.37 Million | 11.69 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 16.03 Million | -3.53 Million | 316 Thousand | 295 Thousand | 446 Thousand | 4000.00 |
Cost and Expenses | 81.16 Million | 178.15 Million | 87.06 Million | 90.68 Million | 86.11 Million | 165.19 Million |
Operating Income | -5.25 Million | -376 Thousand | -3.96 Million | 4 Million | 6.84 Million | 14.33 Million |
Interest Expense | 1.66 Million | 1.61 Million | 1.24 Million | 387 Thousand | 783 Thousand | 872 Thousand |
Income Tax Expense | 1.94 Million | -330 Thousand | -1.35 Million | 1.02 Million | 1.6 Million | 3.75 Million |
Earnings before Tax | -6.9 Million | -1.57 Million | -5.2 Million | 3.62 Million | 6.07 Million | 13.3 Million |
Net Income | -4.95 Million | -1.24 Million | -3.84 Million | 2.6 Million | 4.47 Million | 9.55 Million |
Earnings Per Share Basic | -0.12 | - | -0.10 | 0.07 | 0.12 | - |
Earnings Per Share Diluted | -0.12 | - | -0.10 | 0.07 | 0.12 | - |
Weighted Average Shares Outstanding | 41.15 Million | 37.41 Million | 37.41 Million | 37.41 Million | 37.41 Million | 37.41 Million |
Weighted Average Shares Outstanding (Diluted) | 41.15 Million | 37.41 Million | 37.41 Million | 37.41 Million | 37.41 Million | 37.41 Million |
Gross Margin | 0.14 | 0.10 | 0.09 | 0.15 | 0.19 | 0.16 |
EBIT Margin | 0.00 | - | 0.00 | 0.08 | 0.11 | - |
Profit Margin | -0.07 | -0.01 | -0.05 | 0.03 | 0.05 | 0.05 |
EBITDA | 115 Thousand | - | 178 Thousand | 7.63 Million | 10.57 Million | - |
Earnings Before Tax Margin | -0.07 | -0.00 | -0.05 | 0.04 | 0.07 | 0.08 |
6978
CDNIF
108675
INTB3
FMCC
000543