EUR 2.62
(2.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 139.43 Million | 131.04 Million | 122.65 Million | 98.3 Million | 120.73 Million | 125.34 Million |
Cost of Revenue | 123.87 Million | 137.41 Million | 127.58 Million | 97.93 Million | 108.09 Million | 106.77 Million |
Gross Profit | 15.56 Million | -6.36 Million | -4.92 Million | 369 Thousand | 12.64 Million | 18.57 Million |
Operating Expenses | -25.36 Million | 17.05 Million | 15.83 Million | 18.53 Million | 19.86 Million | 17.24 Million |
Selling, General and Administrative Expenses | 20.72 Million | 19.62 Million | 18.63 Million | 19.29 Million | 21.33 Million | 20.13 Million |
Research and Development Expenses | 3.1 Million | 3.1 Million | 2.7 Million | 2.7 Million | 3.2 Million | 3.9 Million |
Other Expenses | -49.19 Million | -2.57 Million | -2.79 Million | -766 Thousand | -1.47 Million | -2.89 Million |
Cost and Expenses | 98.5 Million | 154.46 Million | 143.41 Million | 116.47 Million | 127.96 Million | 124.02 Million |
Operating Income | 40.93 Million | -24.49 Million | -19.8 Million | -18.16 Million | -7.22 Million | 1.28 Million |
Interest Expense | 3.17 Million | 4.93 Million | 3.99 Million | 2.37 Million | 1.26 Million | 714 Thousand |
Income Tax Expense | 743 Thousand | 4.5 Million | 2.91 Million | -2.98 Million | -2.13 Million | 351 Thousand |
Earnings before Tax | 33.63 Million | -29.01 Million | -23.27 Million | -20.86 Million | -7.71 Million | 858 Thousand |
Net Income | 32.88 Million | -33.51 Million | -26.18 Million | -17.88 Million | -5.57 Million | 512 Thousand |
Earnings Per Share Basic | 8.72 | -8.89 | -6.95 | -4.74 | -1.48 | 0.14 |
Earnings Per Share Diluted | 8.72 | -8.89 | -6.95 | -4.74 | -1.48 | 0.14 |
Weighted Average Shares Outstanding | 3.77 Million | 3.77 Million | 3.77 Million | 3.77 Million | 3.76 Million | 3.76 Million |
Weighted Average Shares Outstanding (Diluted) | 3.77 Million | 3.77 Million | 3.77 Million | 3.77 Million | 3.76 Million | 3.76 Million |
Gross Margin | 0.11 | -0.05 | -0.04 | 0.00 | 0.10 | 0.15 |
EBIT Margin | 0.34 | -0.09 | -0.06 | -0.09 | -0.00 | 0.07 |
Profit Margin | 0.24 | -0.26 | -0.21 | -0.18 | -0.05 | 0.00 |
EBITDA | 47.46 Million | -11.88 Million | -9.31 Million | -9.48 Million | 164 Thousand | 9.1 Million |
Earnings Before Tax Margin | 0.29 | -0.19 | -0.16 | -0.18 | -0.06 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 35.11 Million | 39.17 Million | 139.43 Million | 37.29 Million | 33.41 Million | 31.59 Million |
Cost of Revenue | 34.42 Million | 34 Million | 123.87 Million | 32.35 Million | 28.42 Million | 27.17 Million |
Gross Profit | 683 Thousand | 5.16 Million | 15.56 Million | 4.94 Million | 4.99 Million | 4.41 Million |
Operating Expenses | 4.72 Million | 4.75 Million | 20.47 Million | 6.06 Million | -42.94 Million | 5.63 Million |
Selling, General and Administrative Expenses | 4.72 Million | 4.75 Million | - | 6.06 Million | 4.51 Million | 5.74 Million |
Research and Development Expenses | - | - | - | 3.1 Million | - | - |
Other Expenses | -4.72 Million | - | 308 Thousand | - | - | - |
Cost and Expenses | 39.15 Million | 38.76 Million | 144.34 Million | 38.41 Million | -14.52 Million | 32.81 Million |
Operating Income | -4.04 Million | 409 Thousand | -4.9 Million | -1.11 Million | 1.02 Million | 45.69 Million |
Interest Expense | 616 Thousand | 548 Thousand | 3.17 Million | 180 Thousand | 607 Thousand | 961 Thousand |
Income Tax Expense | 64 Thousand | -40 Thousand | 743 Thousand | -2.1 Million | 128 Thousand | 2.73 Million |
Earnings before Tax | -4.03 Million | 89 Thousand | 37.22 Million | -3.92 Million | -517 Thousand | 43.84 Million |
Net Income | -5.09 Million | -982 Thousand | 32.88 Million | -3.58 Million | -645 Thousand | 40.42 Million |
Earnings Per Share Basic | -1.35 | -0.26 | - | -0.95 | -0.17 | 10.72 |
Earnings Per Share Diluted | -1.35 | -0.26 | - | -0.95 | -0.17 | 10.72 |
Weighted Average Shares Outstanding | 3.77 Million | 3.77 Million | 3.77 Million | 3.77 Million | 3.77 Million | 3.77 Million |
Weighted Average Shares Outstanding (Diluted) | 3.77 Million | 3.77 Million | 3.77 Million | 3.77 Million | 3.77 Million | 3.77 Million |
Gross Margin | 0.02 | 0.13 | 0.11 | 0.13 | 0.15 | 0.14 |
EBIT Margin | -0.07 | 0.05 | - | 0.01 | 0.05 | 1.44 |
Profit Margin | -0.14 | -0.03 | 0.24 | -0.10 | -0.02 | 1.28 |
EBITDA | -2.6 Million | 1.82 Million | - | 421 Thousand | 1.53 Million | 45.39 Million |
Earnings Before Tax Margin | -0.12 | 0.01 | -0.04 | -0.03 | 0.03 | 1.45 |
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