EUR 18.3
(0.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 117.98 Million | 116.79 Million | 105.07 Million | 78.55 Million | 64.85 Million | 67.07 Million |
Cost of Revenue | 89.37 Million | 48.09 Million | 44.24 Million | 29.8 Million | 23.72 Million | 23.58 Million |
Gross Profit | 28.61 Million | 68.69 Million | 60.83 Million | 48.75 Million | 41.13 Million | 43.49 Million |
Operating Expenses | 14.39 Million | 53.82 Million | 47.85 Million | 40.79 Million | 35 Million | 33.39 Million |
Selling, General and Administrative Expenses | 14.39 Million | 4.79 Million | 5.41 Million | 4.59 Million | 2.39 Million | 8.31 Million |
Research and Development Expenses | - | 8.9 Million | - | - | - | - |
Other Expenses | - | 49.03 Million | 42.44 Million | 36.19 Million | 32.6 Million | 33.39 Million |
Cost and Expenses | 103.77 Million | 101.92 Million | 92.1 Million | 70.6 Million | 58.73 Million | 56.97 Million |
Operating Income | 15.43 Million | 15.08 Million | 12.99 Million | 7.96 Million | 6.42 Million | 10.1 Million |
Interest Expense | 1.07 Million | 742 Thousand | 651 Thousand | 689 Thousand | 701 Thousand | 321.64 Thousand |
Income Tax Expense | 4.02 Million | 4.39 Million | 2.85 Million | 2.11 Million | 1.45 Million | 2.25 Million |
Earnings before Tax | 14.56 Million | 14.34 Million | 12.36 Million | 7.29 Million | 5.75 Million | 9.82 Million |
Net Income | 9.3 Million | 9.94 Million | 7.85 Million | 4.37 Million | 4.42 Million | 6.81 Million |
Earnings Per Share Basic | 1.47 | 1.69 | 1.37 | 0.83 | 0.87 | 1.35 |
Earnings Per Share Diluted | 1.45 | 1.69 | 1.37 | 0.83 | 0.87 | 1.35 |
Weighted Average Shares Outstanding | 6.31 Million | 5.9 Million | 5.71 Million | 5.28 Million | 5.07 Million | 5.03 Million |
Weighted Average Shares Outstanding (Diluted) | 6.4 Million | 5.9 Million | 5.71 Million | 5.28 Million | 5.07 Million | 5.03 Million |
Gross Margin | 0.24 | 0.59 | 0.58 | 0.62 | 0.63 | 0.65 |
EBIT Margin | 0.17 | 0.16 | 0.16 | 0.15 | 0.14 | 0.20 |
Profit Margin | 0.08 | 0.09 | 0.07 | 0.06 | 0.07 | 0.10 |
EBITDA | 20.47 Million | 19.17 Million | 17.02 Million | 11.45 Million | 12.36 Million | 13.29 Million |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.12 | 0.10 | 0.10 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 23.82 Million | 23.82 Million | 117.98 Million | 65.15 Million | 33.12 Million | 52.82 Million |
Cost of Revenue | 17.09 Million | 17.09 Million | 89.37 Million | 48.02 Million | 23.54 Million | 39.59 Million |
Gross Profit | 6.73 Million | 6.73 Million | 28.61 Million | 17.13 Million | 9.58 Million | 13.23 Million |
Operating Expenses | 4.65 Million | 4.65 Million | 14.39 Million | 6.26 Million | 4.17 Million | 8.67 Million |
Selling, General and Administrative Expenses | 7.71 Million | - | - | 7.02 Million | 548 Thousand | 9.13 Million |
Research and Development Expenses | 2.65 Million | 2.65 Million | - | 1.9 Million | 1.9 Million | 2.8 Million |
Other Expenses | 2 Million | 2 Million | - | 757 Thousand | - | 460 Thousand |
Cost and Expenses | 21.75 Million | 21.75 Million | 103.77 Million | 54.28 Million | 27.71 Million | 48.26 Million |
Operating Income | 2.07 Million | 2.07 Million | 14.21 Million | 10.87 Million | 5.27 Million | 4.56 Million |
Interest Expense | 428 Thousand | - | 1.07 Million | 613 Thousand | - | 464 Thousand |
Income Tax Expense | 466 Thousand | 466 Thousand | 4.02 Million | 2.94 Million | 1.47 Million | 1.08 Million |
Earnings before Tax | 1.79 Million | 1.79 Million | 14.61 Million | 10.45 Million | 5.2 Million | 4.16 Million |
Net Income | 1.44 Million | 1.44 Million | 9.3 Million | 6.57 Million | 3.28 Million | 2.73 Million |
Earnings Per Share Basic | 0.22 | 0.22 | - | 1.00 | 0.49 | 0.45 |
Earnings Per Share Diluted | 0.22 | 0.22 | - | 1.00 | 0.49 | 0.45 |
Weighted Average Shares Outstanding | 6.55 Million | 6.55 Million | 6.31 Million | 6.55 Million | 6.74 Million | 6.08 Million |
Weighted Average Shares Outstanding (Diluted) | 6.55 Million | 6.55 Million | 6.4 Million | 6.55 Million | 6.71 Million | 6.08 Million |
Gross Margin | 0.28 | 0.28 | 0.24 | 0.26 | 0.29 | 0.25 |
EBIT Margin | 0.14 | 0.14 | - | 0.21 | 0.18 | 0.13 |
Profit Margin | 0.06 | 0.06 | 0.08 | 0.10 | 0.10 | 0.05 |
EBITDA | 3.3 Million | 3.3 Million | - | 13.38 Million | 5.98 Million | 6.82 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.12 | 0.17 | 0.16 | 0.09 |
2371
2020
CELL
GEVO
ALNMR
4187