EUR 46.0
(-3.77%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 116.05 Million | 105.2 Million | 83.59 Million | 87.02 Million | 113.47 Million | 154.75 Million |
Cost of Revenue | 43.82 Million | 10.65 Million | 9.57 Million | 10.84 Million | 29.31 Million | 44.32 Million |
Gross Profit | 72.22 Million | 94.54 Million | 74.01 Million | 76.18 Million | 84.16 Million | 110.42 Million |
Operating Expenses | 49.96 Million | 71.84 Million | 58.66 Million | 76.18 Million | 69.59 Million | 67.43 Million |
Selling, General and Administrative Expenses | 36.01 Million | 34.12 Million | 22.35 Million | 32.18 Million | 21.7 Million | 19.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 44.37 Million | 37.71 Million | 36.3 Million | 43.99 Million | 47.88 Million | 47.76 Million |
Cost and Expenses | 93.79 Million | 82.49 Million | 68.24 Million | 87.02 Million | 98.9 Million | 111.75 Million |
Operating Income | 23.64 Million | 22.92 Million | 19.04 Million | 3.68 Million | 14.26 Million | 38.3 Million |
Interest Expense | 1.78 Million | 412 Thousand | 1.49 Million | 320 Thousand | 912 Thousand | 204 Thousand |
Income Tax Expense | 8.6 Million | 6.23 Million | 5.25 Million | -37 Thousand | 6.61 Million | 11.32 Million |
Earnings before Tax | 22.32 Million | 22.81 Million | 16.65 Million | 7.85 Million | 8.32 Million | 37.98 Million |
Net Income | 12.84 Million | 15.96 Million | 10.78 Million | 8.16 Million | 1.46 Million | 26.66 Million |
Earnings Per Share Basic | 0.59 | 0.72 | 0.48 | 0.37 | 0.09 | 3.19 |
Earnings Per Share Diluted | 0.59 | 0.72 | 0.48 | 0.37 | 0.09 | 3.19 |
Weighted Average Shares Outstanding | 21.77 Million | 21.65 Million | 21.65 Million | 21.65 Million | 21.65 Million | 21.65 Million |
Weighted Average Shares Outstanding (Diluted) | 21.65 Million | 21.65 Million | 21.65 Million | 21.65 Million | 21.65 Million | 21.65 Million |
Gross Margin | 0.62 | 0.90 | 0.89 | 0.88 | 0.74 | 0.71 |
EBIT Margin | 0.29 | 0.31 | 0.29 | 0.18 | 0.20 | 0.29 |
Profit Margin | 0.11 | 0.15 | 0.13 | 0.09 | 0.01 | 0.17 |
EBITDA | 33.34 Million | 32.47 Million | 27.34 Million | 20.6 Million | 18.09 Million | 39.33 Million |
Earnings Before Tax Margin | 0.20 | 0.22 | 0.23 | 0.04 | 0.13 | 0.25 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 40.66 Million | 36.1 Million | 30.03 Million | 116.05 Million | 31.18 Million | 28.13 Million |
Cost of Revenue | 14.75 Million | 4 Million | 13.52 Million | 43.82 Million | 3.16 Million | 2.67 Million |
Gross Profit | 25.9 Million | 32.1 Million | 16.51 Million | 72.22 Million | 28.02 Million | 25.45 Million |
Operating Expenses | 17.32 Million | 17 Million | 9.55 Million | 49.96 Million | 20.73 Million | 23.27 Million |
Selling, General and Administrative Expenses | 17.25 Million | 17 Million | 9.74 Million | - | 10.67 Million | 13.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -68 Thousand | - | 191 Thousand | 273 Thousand | 228 Thousand | 655 Thousand |
Cost and Expenses | 32.07 Million | 21 Million | 23.07 Million | 93.79 Million | 23.89 Million | 25.95 Million |
Operating Income | 8.58 Million | 15.1 Million | 6.96 Million | 22.26 Million | 7.01 Million | 2.21 Million |
Interest Expense | 742 Thousand | - | 368 Thousand | 1.53 Million | 399 Thousand | 428 Thousand |
Income Tax Expense | -7.9 Million | -14.16 Million | 3.06 Million | 8.6 Million | 2.36 Million | 755 Thousand |
Earnings before Tax | 7.96 Million | 6.92 Million | 6.64 Million | 22.3 Million | 6.87 Million | 1.96 Million |
Net Income | 15.47 Million | 21.08 Million | 3.29 Million | 12.84 Million | 4.28 Million | 1.12 Million |
Earnings Per Share Basic | 0.71 | 0.94 | 0.15 | - | 0.20 | 0.05 |
Earnings Per Share Diluted | 0.71 | 0.96 | 0.15 | - | 0.20 | 0.05 |
Weighted Average Shares Outstanding | 21.65 Million | 21.65 Million | 21.65 Million | 21.65 Million | 21.65 Million | 21.65 Million |
Weighted Average Shares Outstanding (Diluted) | 21.65 Million | 21.65 Million | 21.65 Million | 21.65 Million | 21.65 Million | 21.65 Million |
Gross Margin | 0.64 | 0.89 | 0.55 | 0.62 | 0.90 | 0.90 |
EBIT Margin | 0.26 | 0.26 | 0.32 | - | 0.29 | 0.16 |
Profit Margin | 0.38 | 0.58 | 0.11 | 0.11 | 0.14 | 0.04 |
EBITDA | 10.66 Million | 9.37 Million | 9.68 Million | - | 9.12 Million | 4.61 Million |
Earnings Before Tax Margin | 0.21 | 0.42 | 0.23 | 0.19 | 0.22 | 0.08 |
DHRUV
MAK
ORRAF
ADTR
KAVVERITEL
KCE-R