EUR 10.5
(0.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 320.6 Million | 305.21 Million | 288.77 Million | 274.64 Million | 314.8 Million | 315.76 Million |
Cost of Revenue | 226.75 Million | 214.21 Million | 206.75 Million | 191.71 Million | 229.88 Million | 233.18 Million |
Gross Profit | 93.85 Million | 91 Million | 82.02 Million | 82.93 Million | 84.91 Million | 82.58 Million |
Operating Expenses | 81.5 Million | 80.06 Million | 76.64 Million | 75.14 Million | 81.13 Million | 85.3 Million |
Selling, General and Administrative Expenses | -1000.00 | 14.04 Million | 13.48 Million | 13.89 Million | 15.97 Million | 21.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 81.51 Million | 80.06 Million | 76.64 Million | 75.14 Million | 81.13 Million | 85.3 Million |
Cost and Expenses | 308.26 Million | 294.28 Million | 283.39 Million | 266.85 Million | 311.02 Million | 318.48 Million |
Operating Income | 12.34 Million | 11.42 Million | 5.7 Million | 8.23 Million | 3.36 Million | -2.72 Million |
Interest Expense | 1.33 Million | 694 Thousand | 814 Thousand | 597 Thousand | 801 Thousand | 270 Thousand |
Income Tax Expense | 2.35 Million | 1.94 Million | 866 Thousand | 1.56 Million | 738 Thousand | -507 Thousand |
Earnings before Tax | 11.37 Million | 10.43 Million | 4.58 Million | 7.23 Million | 3.41 Million | -2.83 Million |
Net Income | 9.01 Million | 8.49 Million | 3.71 Million | 5.67 Million | 2.67 Million | -2.33 Million |
Earnings Per Share Basic | 1.17 | 1.10 | 0.47 | 0.70 | 0.30 | -0.30 |
Earnings Per Share Diluted | 1.11 | 1.06 | 0.47 | 0.69 | 0.30 | -0.30 |
Weighted Average Shares Outstanding | 7.73 Million | 7.7 Million | 7.67 Million | 7.66 Million | 7.67 Million | 7.66 Million |
Weighted Average Shares Outstanding (Diluted) | 8.11 Million | 8.01 Million | 7.88 Million | 7.76 Million | 7.68 Million | 7.68 Million |
Gross Margin | 0.29 | 0.30 | 0.28 | 0.30 | 0.27 | 0.26 |
EBIT Margin | 0.05 | 0.05 | 0.03 | 0.04 | 0.02 | -0.00 |
Profit Margin | 0.03 | 0.03 | 0.01 | 0.02 | 0.01 | -0.01 |
EBITDA | 16.29 Million | 14.92 Million | 9.34 Million | 11.44 Million | 8.15 Million | -1.06 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.02 | 0.03 | 0.01 | -0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 86.04 Million | 82.85 Million | 65.52 Million | 320.6 Million | 86.06 Million | 89.87 Million |
Cost of Revenue | 61.17 Million | 75.94 Million | 62.35 Million | 226.75 Million | 59.86 Million | 65.73 Million |
Gross Profit | 24.87 Million | 6.9 Million | 3.17 Million | 93.85 Million | 26.19 Million | 24.14 Million |
Operating Expenses | 21.51 Million | 3.91 Million | 2.95 Million | 81.5 Million | 22.28 Million | 19.38 Million |
Selling, General and Administrative Expenses | 4 Million | 4.08 Million | 3.11 Million | - | 3.7 Million | 3.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 21.51 Million | 175.99 Thousand | 157 Thousand | 2.17 Million | 302 Thousand | 1.26 Million |
Cost and Expenses | 82.68 Million | 79.85 Million | 65.31 Million | 308.26 Million | 82.15 Million | 85.11 Million |
Operating Income | 3.36 Million | 2.99 Million | 214 Thousand | 12.34 Million | 3.9 Million | 4.76 Million |
Interest Expense | 360 Thousand | 378 Thousand | 379 Thousand | 1.33 Million | 374 Thousand | 331 Thousand |
Income Tax Expense | 616 Thousand | 536 Thousand | -8000.00 | 2.35 Million | 823 Thousand | 907 Thousand |
Earnings before Tax | 3.08 Million | 2.67 Million | -44 Thousand | 11.37 Million | 3.7 Million | 4.53 Million |
Net Income | 2.46 Million | 2.14 Million | -36 Thousand | 9.01 Million | 2.87 Million | 3.62 Million |
Earnings Per Share Basic | 0.31 | 0.27 | -0.00 | - | 0.37 | 0.47 |
Earnings Per Share Diluted | 0.30 | 0.26 | -0.00 | - | 0.35 | 0.45 |
Weighted Average Shares Outstanding | 7.91 Million | 7.87 Million | 7.8 Million | 7.73 Million | 7.77 Million | 7.74 Million |
Weighted Average Shares Outstanding (Diluted) | 8.22 Million | 8.23 Million | 7.8 Million | 8.11 Million | 8.22 Million | 8.06 Million |
Gross Margin | 0.29 | 0.08 | 0.05 | 0.29 | 0.30 | 0.27 |
EBIT Margin | 0.05 | 0.05 | 0.02 | - | 0.06 | 0.06 |
Profit Margin | 0.03 | 0.03 | -0.00 | 0.03 | 0.03 | 0.04 |
EBITDA | 4.45 Million | 3.99 Million | 1.28 Million | - | 5.05 Million | 5.81 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.00 | 0.04 | 0.05 | 0.05 |
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