EUR 5.6
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 260.02 Million | 162.2 Million | 135.07 Million | 133.02 Million | 138.84 Million | 136.11 Million |
Cost of Revenue | 227.53 Million | 146 Million | 116.07 Million | 115.43 Million | 119.11 Million | 91.41 Million |
Gross Profit | 32.48 Million | 16.19 Million | 19 Million | 17.58 Million | 19.73 Million | 44.7 Million |
Operating Expenses | 31.67 Million | 20.41 Million | 14.52 Million | 15.3 Million | 14.57 Million | 41.69 Million |
Selling, General and Administrative Expenses | 2.28 Million | 21.41 Million | 16.04 Million | 16.8 Million | 16.21 Million | 30.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 76.34 Million | 1 Million | 1.51 Million | 1.5 Million | 1.63 Million | 1.94 Million |
Cost and Expenses | 259.2 Million | 166.42 Million | 130.6 Million | 130.74 Million | 133.69 Million | 133.11 Million |
Operating Income | 186.05 Thousand | -4.22 Million | 4.47 Million | 2.27 Million | 5.15 Million | 2.05 Million |
Interest Expense | 2.5 Million | 1.41 Million | 1.74 Million | 1.24 Million | 1.42 Million | 759.64 Thousand |
Income Tax Expense | 785.97 Thousand | 8.36 Million | 3.81 Million | 1.26 Million | 2.9 Million | 920.71 Thousand |
Earnings before Tax | 2.57 Million | 12.12 Million | 13.87 Million | 2.57 Million | 9.64 Million | 2.19 Million |
Net Income | 1.79 Million | 3.76 Million | 10.08 Million | 1.29 Million | 6.74 Million | 1.28 Million |
Earnings Per Share Basic | 0.23 | 0.47 | 1.27 | 0.16 | 0.85 | 0.16 |
Earnings Per Share Diluted | 0.23 | 0.47 | 1.27 | 0.16 | 0.85 | 0.16 |
Weighted Average Shares Outstanding | 7.95 Million | 7.95 Million | 7.95 Million | 7.95 Million | 7.95 Million | 7.95 Million |
Weighted Average Shares Outstanding (Diluted) | 7.95 Million | 7.95 Million | 7.95 Million | 7.95 Million | 7.95 Million | 7.95 Million |
Gross Margin | 0.12 | 0.10 | 0.14 | 0.13 | 0.14 | 0.33 |
EBIT Margin | 0.03 | 0.11 | 0.18 | 0.16 | 0.18 | 0.05 |
Profit Margin | 0.01 | 0.02 | 0.07 | 0.01 | 0.05 | 0.01 |
EBITDA | 7.05 Million | 17.73 Million | 23.96 Million | 23.37 Million | 30.83 Million | 7.95 Million |
Earnings Before Tax Margin | 0.00 | -0.03 | 0.03 | 0.02 | 0.04 | 0.02 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 126.66 Million | 11.51 Million | 135.26 Million | 124.75 Million | 90.24 Million | 162.2 Million |
Cost of Revenue | 83.94 Million | 7.25 Million | 88.21 Million | 100.54 Million | 72.1 Million | 146 Million |
Gross Profit | 42.71 Million | 4.26 Million | 47.04 Million | 24.21 Million | 18.14 Million | 16.19 Million |
Operating Expenses | - | 4.21 Million | 37.18 Million | 27.2 Million | 5.35 Million | 20.41 Million |
Selling, General and Administrative Expenses | - | - | 2.99 Million | 31.05 Million | 25.42 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.08 Million | 34.18 Million | 3.85 Million | 20.07 Million | 1 Million |
Cost and Expenses | 83.94 Million | 11.46 Million | 125.39 Million | 127.74 Million | 77.45 Million | 166.42 Million |
Operating Income | 42.71 Million | 5.72 Million | 9.86 Million | -2.98 Million | 12.79 Million | -4.22 Million |
Interest Expense | - | 2.5 Million | 2.89 Million | 2.15 Million | 964.66 Thousand | 1.41 Million |
Income Tax Expense | 121.34 Thousand | 979.99 Thousand | 520.52 Thousand | 265.45 Thousand | 7.25 Million | 8.36 Million |
Earnings before Tax | 1.38 Million | 4.54 Million | 7.19 Million | -4.62 Million | 10.66 Million | 12.12 Million |
Net Income | 1.5 Million | 3.56 Million | 6.67 Million | -4.88 Million | 3.41 Million | 3.76 Million |
Earnings Per Share Basic | 0.19 | - | 0.84 | -0.61 | 0.43 | - |
Earnings Per Share Diluted | 0.19 | - | 0.84 | -0.61 | 0.43 | - |
Weighted Average Shares Outstanding | 7.95 Million | 7.95 Million | 7.95 Million | 7.95 Million | 7.95 Million | 7.95 Million |
Weighted Average Shares Outstanding (Diluted) | 7.95 Million | 7.95 Million | 7.95 Million | 7.95 Million | 7.95 Million | 7.95 Million |
Gross Margin | 0.34 | 0.37 | 0.35 | 0.19 | 0.20 | 0.10 |
EBIT Margin | 0.05 | - | 0.07 | 0.10 | 0.27 | - |
Profit Margin | 0.01 | 0.31 | 0.05 | -0.04 | 0.04 | 0.02 |
EBITDA | 5.92 Million | - | 9.71 Million | 11.97 Million | 24.63 Million | - |
Earnings Before Tax Margin | 0.34 | 0.50 | 0.07 | -0.02 | 0.14 | -0.03 |
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