EUR 3.8
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 70.69 Million | 59.38 Million | 64.89 Million | 48.57 Million | 61.16 Million | 48.36 Million |
Cost of Revenue | 370 Thousand | - | - | - | - | - |
Gross Profit | 70.32 Million | 59.38 Million | 64.89 Million | 48.57 Million | 61.16 Million | 48.36 Million |
Operating Expenses | 61.71 Million | 48.65 Million | 50.57 Million | 42.64 Million | 52.6 Million | 44.45 Million |
Selling, General and Administrative Expenses | 61.71 Million | 21.3 Million | 21.95 Million | 17.72 Million | 18.97 Million | 20.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 27.34 Million | 28.62 Million | 24.92 Million | 33.63 Million | 24.21 Million |
Cost and Expenses | 61.71 Million | 48.65 Million | 50.57 Million | 42.64 Million | 52.6 Million | 44.45 Million |
Operating Income | 8.98 Million | 9.46 Million | 13.96 Million | 4.75 Million | 7.83 Million | 5.07 Million |
Interest Expense | 19.26 Million | 1.03 Million | 1.79 Million | 2.17 Million | 1.32 Million | 430.2 Thousand |
Income Tax Expense | 2.13 Million | 1.6 Million | 1.86 Million | 414.58 Thousand | 1.98 Million | 747.95 Thousand |
Earnings before Tax | 11.61 Million | 9.62 Million | 13.96 Million | 4.75 Million | 7.83 Million | 4.64 Million |
Net Income | 9.48 Million | 8.02 Million | 12.1 Million | 4.34 Million | 5.85 Million | 3.89 Million |
Earnings Per Share Basic | 0.22 | 0.09 | 0.14 | 0.10 | 0.13 | 0.09 |
Earnings Per Share Diluted | 0.22 | 0.09 | 0.14 | 0.10 | 0.13 | 0.09 |
Weighted Average Shares Outstanding | 43.41 Million | 43.41 Million | 43.41 Million | 43.41 Million | 43.41 Million | 43.41 Million |
Weighted Average Shares Outstanding (Diluted) | 43.41 Million | 43.41 Million | 43.41 Million | 43.41 Million | 43.41 Million | 43.41 Million |
Gross Margin | 0.99 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.18 | 0.17 | 0.22 | 0.11 | 0.14 | 0.12 |
Profit Margin | 0.13 | 0.14 | 0.19 | 0.09 | 0.10 | 0.08 |
EBITDA | 12.39 Million | 10.36 Million | 14.55 Million | 5.3 Million | 8.77 Million | 5.41 Million |
Earnings Before Tax Margin | 0.13 | 0.16 | 0.22 | 0.10 | 0.13 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 18.66 Million | 18.66 Million | 70.32 Million | 19.36 Million | 19.36 Million | 15.98 Million |
Cost of Revenue | - | - | - | 1.16 Million | 1.16 Million | - |
Gross Profit | 18.66 Million | 18.66 Million | 70.32 Million | 18.2 Million | 18.2 Million | 15.98 Million |
Operating Expenses | 15.21 Million | 15.21 Million | 54.41 Million | 16.05 Million | 17.23 Million | 14.79 Million |
Selling, General and Administrative Expenses | 15.21 Million | 15.21 Million | - | 16.05 Million | 16.05 Million | 14.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -13.74 Million | - | -38.95 Million | - | - | -10.98 Million |
Cost and Expenses | 15.21 Million | 15.21 Million | 54.41 Million | 16.05 Million | 17.23 Million | 14.79 Million |
Operating Income | 3.44 Million | 3.44 Million | 11.61 Million | 3.3 Million | 1.81 Million | 1.18 Million |
Interest Expense | - | - | 19.26 Million | - | - | - |
Income Tax Expense | 387.5 Thousand | 387.5 Thousand | 2.13 Million | 710.67 Thousand | 710.67 Thousand | 356.5 Thousand |
Earnings before Tax | 3.44 Million | 3.44 Million | 11.61 Million | 2.13 Million | 2.13 Million | 859.5 Thousand |
Net Income | 3.05 Million | 3.05 Million | 9.48 Million | 1.63 Million | 1.63 Million | 950 Thousand |
Earnings Per Share Basic | 0.07 | 0.07 | - | 0.04 | 0.04 | 0.02 |
Earnings Per Share Diluted | 0.07 | 0.07 | - | 0.04 | 0.04 | 0.02 |
Weighted Average Shares Outstanding | 43.41 Million | 43.41 Million | 43.41 Million | 43.41 Million | 43.41 Million | 43.41 Million |
Weighted Average Shares Outstanding (Diluted) | 43.41 Million | 43.41 Million | 43.41 Million | 43.41 Million | 43.41 Million | 43.41 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 0.94 | 0.94 | 1.00 |
EBIT Margin | 0.39 | 0.18 | - | 0.03 | 0.03 | 0.36 |
Profit Margin | 0.16 | 0.16 | 0.13 | 0.08 | 0.08 | 0.06 |
EBITDA | 7.26 Million | 3.44 Million | - | 537.58 Thousand | 537.58 Thousand | 5.7 Million |
Earnings Before Tax Margin | 0.18 | 0.18 | 0.17 | 0.17 | 0.09 | 0.07 |
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