EUR 28.25
(-1.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 261.91 Million | 274.62 Million | 287.33 Million | 250.09 Million | 221.64 Million | 187.81 Million |
Cost of Revenue | 197.06 Million | 195.13 Million | 199.62 Million | 181.11 Million | 169.53 Million | 134.33 Million |
Gross Profit | 64.84 Million | 79.49 Million | 87.71 Million | 68.98 Million | 52.1 Million | 53.48 Million |
Operating Expenses | 41.95 Million | 36.74 Million | 37.26 Million | 34.93 Million | 31.84 Million | 37.82 Million |
Selling, General and Administrative Expenses | 31.59 Million | 30.25 Million | 28.26 Million | 27.68 Million | 27.4 Million | 29.92 Million |
Research and Development Expenses | 8.74 Million | 6.87 Million | 9.28 Million | 7.67 Million | 5.1 Million | 9.23 Million |
Other Expenses | 1.61 Million | -385 Thousand | -279 Thousand | -421 Thousand | -662 Thousand | -1.32 Million |
Cost and Expenses | 239.02 Million | 231.87 Million | 236.88 Million | 216.04 Million | 201.38 Million | 172.16 Million |
Operating Income | 22.88 Million | 41.78 Million | 50.78 Million | 32.48 Million | 19.1 Million | 15.65 Million |
Interest Expense | 3.99 Million | 1.89 Million | 1.43 Million | 1.11 Million | 1.02 Million | 662 Thousand |
Income Tax Expense | 5.16 Million | 9.86 Million | 6.87 Million | 4.58 Million | 2.23 Million | 2.98 Million |
Earnings before Tax | 18.22 Million | 39.08 Million | 46.83 Million | 33.02 Million | 18.32 Million | 14.09 Million |
Net Income | 13.06 Million | 29.22 Million | 39.95 Million | 25.17 Million | 14.44 Million | 8.96 Million |
Earnings Per Share Basic | 1.07 | 2.41 | 3.30 | 2.42 | 1.34 | 0.75 |
Earnings Per Share Diluted | 1.07 | 2.40 | 3.28 | 2.40 | 1.33 | 0.75 |
Weighted Average Shares Outstanding | 12.15 Million | 12.13 Million | 12.11 Million | 12.06 Million | 11.99 Million | 11.93 Million |
Weighted Average Shares Outstanding (Diluted) | 12.15 Million | 12.17 Million | 12.18 Million | 12.15 Million | 12.06 Million | 12.03 Million |
Gross Margin | 0.25 | 0.29 | 0.31 | 0.28 | 0.24 | 0.28 |
EBIT Margin | 0.15 | 0.21 | 0.24 | 0.22 | 0.17 | 0.20 |
Profit Margin | 0.05 | 0.11 | 0.14 | 0.10 | 0.07 | 0.05 |
EBITDA | 39.82 Million | 57.52 Million | 65.44 Million | 52.58 Million | 36.08 Million | 34.85 Million |
Earnings Before Tax Margin | 0.09 | 0.15 | 0.18 | 0.13 | 0.09 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 57.22 Million | 68.2 Million | 50.87 Million | 261.91 Million | 74.23 Million | 62.67 Million |
Cost of Revenue | 40.7 Million | 50.88 Million | 37.81 Million | 197.06 Million | 53.38 Million | 44.57 Million |
Gross Profit | 16.52 Million | 17.32 Million | 13.05 Million | 64.84 Million | 20.84 Million | 18.09 Million |
Operating Expenses | 13.06 Million | 11.73 Million | 11.92 Million | 40.03 Million | 10.89 Million | 9.57 Million |
Selling, General and Administrative Expenses | 10.49 Million | 8.77 Million | 9.32 Million | - | 8.72 Million | 6.92 Million |
Research and Development Expenses | 2.56 Million | 2.96 Million | 2.6 Million | - | 2.16 Million | 2.06 Million |
Other Expenses | - | -8.77 Million | - | 635 Thousand | - | - |
Cost and Expenses | 53.76 Million | 62.61 Million | 49.74 Million | 237.1 Million | 64.27 Million | 54.15 Million |
Operating Income | 3.46 Million | 5.58 Million | 1.13 Million | 24.8 Million | 9.95 Million | 8.52 Million |
Interest Expense | 1.38 Million | 1.18 Million | 1.54 Million | 3.99 Million | 1.18 Million | 1.3 Million |
Income Tax Expense | 283 Thousand | 914 Thousand | 154 Thousand | 5.16 Million | 2.2 Million | 2.1 Million |
Earnings before Tax | 832 Thousand | 4.38 Million | 601 Thousand | 18.22 Million | 7.74 Million | 7.21 Million |
Net Income | 549 Thousand | 3.47 Million | 447 Thousand | 13.06 Million | 5.54 Million | 5.11 Million |
Earnings Per Share Basic | 0.05 | 0.29 | 0.04 | - | 0.46 | 0.42 |
Earnings Per Share Diluted | 0.05 | 0.29 | 0.04 | - | 0.46 | 0.42 |
Weighted Average Shares Outstanding | 12.15 Million | 12.15 Million | 12.15 Million | 12.15 Million | 12.15 Million | 12.15 Million |
Weighted Average Shares Outstanding (Diluted) | 12.15 Million | 12.15 Million | 12.15 Million | 12.15 Million | 12.15 Million | 12.15 Million |
Gross Margin | 0.29 | 0.25 | 0.26 | 0.25 | 0.28 | 0.29 |
EBIT Margin | 0.12 | 0.15 | 0.11 | - | 0.20 | 0.21 |
Profit Margin | 0.01 | 0.05 | 0.01 | 0.05 | 0.07 | 0.08 |
EBITDA | 7.07 Million | 10.41 Million | 5.77 Million | - | 14.88 Million | 13.09 Million |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.02 | 0.09 | 0.13 | 0.14 |
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