EUR 30.4
(1.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 555.84 Million | 530.76 Million | 404.27 Million | 371.15 Million | 458.62 Million | 485.01 Million |
Cost of Revenue | 498.9 Million | 319.08 Million | 217.37 Million | 190.55 Million | 245.66 Million | 272.17 Million |
Gross Profit | 56.93 Million | 211.67 Million | 186.89 Million | 180.59 Million | 212.95 Million | 212.84 Million |
Operating Expenses | 29.92 Million | 183.67 Million | 164.83 Million | 188.72 Million | 190.75 Million | 193.23 Million |
Selling, General and Administrative Expenses | 11.36 Million | 8.96 Million | 8.63 Million | 5.69 Million | 6.11 Million | 7.75 Million |
Research and Development Expenses | - | 12.73 Million | 12.07 Million | 11.19 Million | 9.53 Million | 9.37 Million |
Other Expenses | 18.55 Million | 174.7 Million | 156.19 Million | 183.02 Million | 184.63 Million | 185.47 Million |
Cost and Expenses | 528.82 Million | 502.76 Million | 382.21 Million | 379.27 Million | 436.41 Million | 465.4 Million |
Operating Income | 27.01 Million | 27.43 Million | 23.28 Million | -9.44 Million | 20.14 Million | 19.61 Million |
Interest Expense | 9.06 Million | 6.31 Million | 6.53 Million | 6.63 Million | 7.1 Million | 6.64 Million |
Income Tax Expense | 3.27 Million | 5.9 Million | 930 Thousand | -4.41 Million | 3.94 Million | 5.22 Million |
Earnings before Tax | 19.49 Million | 21.11 Million | 15.67 Million | -16.07 Million | 13.04 Million | 11.89 Million |
Net Income | 16.22 Million | 15.21 Million | 14.74 Million | -11.66 Million | 9.1 Million | 6.66 Million |
Earnings Per Share Basic | 5.19 | 4.87 | 4.72 | -3.73 | 2.90 | 2.13 |
Earnings Per Share Diluted | 5.19 | 4.87 | 4.72 | -3.73 | 2.90 | 2.13 |
Weighted Average Shares Outstanding | 3.12 Million | 3.12 Million | 3.12 Million | 3.12 Million | 3.12 Million | 3.12 Million |
Weighted Average Shares Outstanding (Diluted) | 3.12 Million | 3.12 Million | 3.12 Million | 3.12 Million | 3.12 Million | 3.12 Million |
Gross Margin | 0.10 | 0.40 | 0.46 | 0.49 | 0.46 | 0.44 |
EBIT Margin | 0.09 | 0.10 | 0.12 | 0.06 | 0.10 | 0.09 |
Profit Margin | 0.03 | 0.03 | 0.04 | -0.03 | 0.02 | 0.01 |
EBITDA | 50.45 Million | 49.99 Million | 45.98 Million | 21.82 Million | 44.41 Million | 41.77 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | -0.03 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 141.79 Million | 146.78 Million | 555.84 Million | 138.54 Million | 136.77 Million | 139.58 Million |
Cost of Revenue | 124.7 Million | 127.71 Million | 498.9 Million | 125.72 Million | 81.87 Million | 82.24 Million |
Gross Profit | 17.08 Million | 19.07 Million | 56.93 Million | 12.82 Million | 54.9 Million | 57.33 Million |
Operating Expenses | 9.07 Million | 11.76 Million | 29.92 Million | 8.52 Million | 45.56 Million | 49.22 Million |
Selling, General and Administrative Expenses | 13.95 Million | 13.86 Million | - | 13.62 Million | 10.53 Million | 11.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.88 Million | 2.1 Million | 5.48 Million | 5.09 Million | 2.21 Million | 1.71 Million |
Cost and Expenses | 133.77 Million | 139.47 Million | 528.82 Million | 134.24 Million | 127.43 Million | 131.46 Million |
Operating Income | 8.01 Million | 7.3 Million | 27.01 Million | 4.29 Million | 9.34 Million | 8.11 Million |
Interest Expense | 2.38 Million | 2.24 Million | 9.06 Million | 3.02 Million | 2.45 Million | 1.73 Million |
Income Tax Expense | 2.22 Million | 1.74 Million | 3.27 Million | -1.23 Million | 2.42 Million | 971 Thousand |
Earnings before Tax | 5.62 Million | 5.06 Million | 19.49 Million | 1.97 Million | 6.89 Million | 6.37 Million |
Net Income | 3.39 Million | 3.31 Million | 16.22 Million | 3.21 Million | 4.47 Million | 5.4 Million |
Earnings Per Share Basic | 1.09 | 1.06 | - | 1.03 | 1.43 | 1.73 |
Earnings Per Share Diluted | 1.09 | 1.06 | - | 1.03 | 1.43 | 1.73 |
Weighted Average Shares Outstanding | 3.12 Million | 3.12 Million | 3.12 Million | 3.12 Million | 3.12 Million | 3.12 Million |
Weighted Average Shares Outstanding (Diluted) | 3.12 Million | 3.12 Million | 3.12 Million | 3.12 Million | 3.12 Million | 3.12 Million |
Gross Margin | 0.12 | 0.13 | 0.10 | 0.09 | 0.40 | 0.41 |
EBIT Margin | 0.10 | 0.09 | - | 0.08 | 0.11 | 0.10 |
Profit Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 | 0.04 |
EBITDA | 13.97 Million | 13.29 Million | - | 10.46 Million | 15.29 Million | 14.11 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | 0.03 | 0.07 | 0.06 |
KLTR
PLSQF
DB
1540
CCO
6927