EUR 19.9
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 354.34 Million | 331.94 Million | 320.69 Million | 270.56 Million | 257.81 Million | 231.33 Million |
Cost of Revenue | 276.27 Million | 255.27 Million | 250.15 Million | 213.5 Million | 201.34 Million | 179.51 Million |
Gross Profit | 78.07 Million | 76.67 Million | 70.54 Million | 57.05 Million | 56.47 Million | 51.81 Million |
Operating Expenses | 4.51 Million | 53.72 Million | 48.2 Million | 43.35 Million | 43.33 Million | 40.48 Million |
Selling, General and Administrative Expenses | 4.51 Million | 43.65 Million | 37.71 Million | 31.27 Million | 33.65 Million | 33.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 10.07 Million | 10.48 Million | 12.07 Million | 9.68 Million | 6.89 Million |
Cost and Expenses | 290.46 Million | 309 Million | 298.35 Million | 256.85 Million | 244.67 Million | 220 Million |
Operating Income | 64.4 Million | 22.22 Million | 22.67 Million | 13.51 Million | 14.08 Million | 13.16 Million |
Interest Expense | 405 Thousand | 317 Thousand | 377 Thousand | 357 Thousand | 302 Thousand | 52 Thousand |
Income Tax Expense | 6.18 Million | 6.34 Million | 6.46 Million | 3.95 Million | 4.14 Million | 3.11 Million |
Earnings before Tax | 20.94 Million | 21.41 Million | 22.15 Million | 14.68 Million | 15.39 Million | 12.84 Million |
Net Income | 14.31 Million | 14.67 Million | 15.71 Million | 10.48 Million | 11.01 Million | 9.61 Million |
Earnings Per Share Basic | 1.00 | 1.03 | 1.10 | 0.74 | 0.77 | 0.67 |
Earnings Per Share Diluted | 1.00 | 1.03 | 1.10 | 0.74 | 0.77 | 0.67 |
Weighted Average Shares Outstanding | 14.25 Million | 14.25 Million | 14.25 Million | 14.25 Million | 14.25 Million | 14.25 Million |
Weighted Average Shares Outstanding (Diluted) | 14.25 Million | 14.25 Million | 14.25 Million | 14.25 Million | 14.25 Million | 14.25 Million |
Gross Margin | 0.22 | 0.23 | 0.22 | 0.21 | 0.22 | 0.22 |
EBIT Margin | 0.08 | 0.09 | 0.09 | 0.08 | 0.08 | 0.07 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 |
EBITDA | 29.59 Million | 32.53 Million | 30.42 Million | 22.55 Million | 22.58 Million | 17.93 Million |
Earnings Before Tax Margin | 0.18 | 0.07 | 0.07 | 0.05 | 0.05 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 101.83 Million | 96.8 Million | 94.09 Million | 354.34 Million | 89.68 Million | 87.17 Million |
Cost of Revenue | 82.65 Million | 80.61 Million | 77.58 Million | 294.2 Million | 72.1 Million | 70.6 Million |
Gross Profit | 19.18 Million | 16.19 Million | 16.51 Million | 60.14 Million | 17.57 Million | 16.56 Million |
Operating Expenses | 14.13 Million | 14.14 Million | 14.21 Million | 50.9 Million | 13.01 Million | 12.81 Million |
Selling, General and Administrative Expenses | 12.58 Million | 12.35 Million | 12.3 Million | - | 11.62 Million | 12.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.71 Million | -1.79 Million | -1.91 Million | -2.14 Million | -1.1 Million | -1.13 Million |
Cost and Expenses | 96.79 Million | 94.75 Million | 91.79 Million | 345.1 Million | 85.11 Million | 83.42 Million |
Operating Income | 5.04 Million | 2.04 Million | 2.29 Million | 9.24 Million | 4.56 Million | 4.61 Million |
Interest Expense | 186 Thousand | 94 Thousand | 104 Thousand | 405 Thousand | 98 Thousand | 109 Thousand |
Income Tax Expense | 1.82 Million | 1.55 Million | 2.26 Million | 6.18 Million | 1.37 Million | 1.41 Million |
Earnings before Tax | 6.73 Million | 5.98 Million | 7.67 Million | 20.94 Million | 5.19 Million | 4.5 Million |
Net Income | 4.84 Million | 4.38 Million | 5.17 Million | 14.31 Million | 3.82 Million | 2.96 Million |
Earnings Per Share Basic | 0.34 | 0.31 | 0.36 | - | 0.27 | 0.21 |
Earnings Per Share Diluted | 0.34 | 0.31 | 0.36 | - | 0.27 | 0.21 |
Weighted Average Shares Outstanding | 14.23 Million | 14.25 Million | 14.25 Million | 14.25 Million | 14.25 Million | 14.25 Million |
Weighted Average Shares Outstanding (Diluted) | 14.23 Million | 14.25 Million | 14.25 Million | 14.25 Million | 14.25 Million | 14.25 Million |
Gross Margin | 0.19 | 0.17 | 0.18 | 0.17 | 0.20 | 0.19 |
EBIT Margin | 0.09 | 0.05 | 0.05 | - | 0.08 | 0.08 |
Profit Margin | 0.05 | 0.05 | 0.06 | 0.04 | 0.04 | 0.03 |
EBITDA | 9.39 Million | 4.4 Million | 4.26 Million | - | 7.44 Million | 6.75 Million |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.02 | 0.03 | 0.05 | 0.05 |
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