EUR 28.3
(-0.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 63.58 Million | 70.97 Million | 61.38 Million | 42.5 Million | 20.38 Million | 15.32 Million |
Cost of Revenue | 26.56 Million | 22.1 Million | 14.84 Million | 7.9 Million | 5.59 Million | 7.36 Million |
Gross Profit | 37.01 Million | 48.86 Million | 46.53 Million | 34.59 Million | 14.79 Million | 7.96 Million |
Operating Expenses | 400 Thousand | 12.12 Million | 9.64 Million | 7.01 Million | 6.82 Million | 2.87 Million |
Selling, General and Administrative Expenses | 400 Thousand | 300 Thousand | 600 Thousand | 200 Thousand | 200 Thousand | 200 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -12.12 Million | -9.64 Million | -7.01 Million | -6.82 Million | -5.42 Million |
Cost and Expenses | 28.92 Million | 34.23 Million | 24.48 Million | 14.91 Million | 12.42 Million | 10.24 Million |
Operating Income | 34.65 Million | 36.73 Million | 36.89 Million | 27.58 Million | 7.96 Million | 5.27 Million |
Interest Expense | 39.1 Thousand | 514.67 Thousand | 752.57 Thousand | 445.02 Thousand | 216.33 Thousand | 213.62 Thousand |
Income Tax Expense | 8.91 Million | 9.17 Million | 11.69 Million | 8.03 Million | 2.54 Million | 1.66 Million |
Earnings before Tax | 30.49 Million | 33.32 Million | 38.34 Million | 27.28 Million | 8.58 Million | 5.05 Million |
Net Income | 21.57 Million | 24.15 Million | 37.98 Million | 24.1 Million | 10.9 Million | 3.39 Million |
Earnings Per Share Basic | 3.09 | 3.46 | 5.39 | 3.42 | 1.54 | 0.48 |
Earnings Per Share Diluted | 3.09 | 3.46 | 5.39 | 3.42 | 1.54 | 0.48 |
Weighted Average Shares Outstanding | 6.97 Million | 6.97 Million | 7.05 Million | 7.05 Million | 7.05 Million | 7.05 Million |
Weighted Average Shares Outstanding (Diluted) | 6.97 Million | 6.97 Million | 7.05 Million | 7.05 Million | 7.05 Million | 7.05 Million |
Gross Margin | 0.58 | 0.69 | 0.76 | 0.81 | 0.73 | 0.52 |
EBIT Margin | 0.49 | 0.52 | 0.61 | 0.65 | 0.40 | 0.36 |
Profit Margin | 0.34 | 0.34 | 0.62 | 0.57 | 0.53 | 0.22 |
EBITDA | 30.88 Million | 37.03 Million | 37.21 Million | 53.15 Million | 8.14 Million | 5.47 Million |
Earnings Before Tax Margin | 0.55 | 0.52 | 0.60 | 0.65 | 0.39 | 0.34 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 31.84 Million | 63.58 Million | 30.36 Million | 33.24 Million | 70.97 Million | 34.52 Million |
Cost of Revenue | 10.71 Million | 26.56 Million | 15.34 Million | 9.94 Million | 22.1 Million | 10.39 Million |
Gross Profit | 21.13 Million | 37.01 Million | 15.01 Million | 23.3 Million | 48.86 Million | 24.13 Million |
Operating Expenses | - | 9.75 Million | 400 Thousand | 3.44 Million | 12.12 Million | 6.95 Million |
Selling, General and Administrative Expenses | - | - | 400 Thousand | 149.54 Thousand | - | 300 Thousand |
Research and Development Expenses | - | - | 2.46 Million | 867.13 Thousand | - | 107.01 Thousand |
Other Expenses | - | -62.08 Thousand | 0.43 | 0.53 | -12.12 Million | 0.41 |
Cost and Expenses | 10.71 Million | 36.32 Million | 15.74 Million | 16.65 Million | 34.23 Million | 17.43 Million |
Operating Income | 21.13 Million | 29.12 Million | 14.61 Million | 16.58 Million | 36.73 Million | 17.08 Million |
Interest Expense | - | 39.1 Thousand | - | - | 514.67 Thousand | - |
Income Tax Expense | 5.2 Million | 8.91 Million | 3.99 Million | 4.92 Million | 9.17 Million | 3.52 Million |
Earnings before Tax | 18.65 Million | 30.49 Million | 13.03 Million | 17.45 Million | 33.32 Million | 14 Million |
Net Income | 13.45 Million | 21.57 Million | 9.03 Million | 12.53 Million | 24.15 Million | 10.48 Million |
Earnings Per Share Basic | 1.93 | - | 1.30 | 1.80 | - | 1.50 |
Earnings Per Share Diluted | 1.93 | - | 1.30 | 1.80 | - | 1.50 |
Weighted Average Shares Outstanding | 6.96 Million | 6.97 Million | 6.97 Million | 6.97 Million | 6.97 Million | 6.97 Million |
Weighted Average Shares Outstanding (Diluted) | 6.96 Million | 6.97 Million | 6.97 Million | 6.97 Million | 6.97 Million | 6.97 Million |
Gross Margin | 0.66 | 0.58 | 0.49 | 0.70 | 0.69 | 0.70 |
EBIT Margin | 0.55 | - | 0.36 | 0.50 | - | 0.50 |
Profit Margin | 0.42 | 0.34 | 0.30 | 0.38 | 0.34 | 0.30 |
EBITDA | 17.37 Million | - | 10.82 Million | 16.73 Million | - | 17.23 Million |
Earnings Before Tax Margin | 0.66 | 0.46 | 0.48 | 0.50 | 0.52 | 0.49 |
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