Delignit AG (DLX.DE)
EUR 2.46
(0.0%)
EUR 2.46
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 86.05 Million | 75.35 Million | 68.32 Million | 58.69 Million | 64.36 Million | 60.27 Million |
| Cost of Revenue | 73.88 Million | 66.24 Million | 59.76 Million | 51.62 Million | 58.14 Million | 35.52 Million |
| Gross Profit | 12.16 Million | 9.11 Million | 8.56 Million | 7.07 Million | 6.22 Million | 24.74 Million |
| Operating Expenses | 7.51 Million | 5.14 Million | 5.29 Million | 4.02 Million | 4.23 Million | 20.74 Million |
| Selling, General and Administrative Expenses | 1.72 Million | 4.88 Million | 4.98 Million | 3.85 Million | 4.26 Million | 16.75 Million |
| Research and Development Expenses | 487 Thousand | 196 Thousand | 243 Thousand | 151 Thousand | 195 Thousand | 164 Thousand |
| Other Expenses | - | -65 Thousand | -66 Thousand | -20 Thousand | 229 Thousand | -20 Thousand |
| Cost and Expenses | 81.39 Million | 71.38 Million | 65.05 Million | 55.64 Million | 62.37 Million | 56.27 Million |
| Operating Income | 4.59 Million | 3.97 Million | 3.27 Million | 3.04 Million | 1.98 Million | 3.9 Million |
| Interest Expense | 246 Thousand | 209 Thousand | 148 Thousand | 251 Thousand | 284 Thousand | 182 Thousand |
| Income Tax Expense | 1.22 Million | 1.09 Million | 764 Thousand | 630 Thousand | 578 Thousand | 1.24 Million |
| Earnings before Tax | 4.46 Million | 3.86 Million | 3.1 Million | 2.71 Million | 1.97 Million | 3.81 Million |
| Net Income | 3.23 Million | 2.77 Million | 2.33 Million | 2.08 Million | 1.39 Million | 2.57 Million |
| Earnings Per Share Basic | 0.32 | 0.31 | 0.26 | 0.23 | 0.16 | 0.31 |
| Earnings Per Share Diluted | 0.32 | 0.34 | 0.29 | 0.25 | 0.17 | 0.31 |
| Weighted Average Shares Outstanding | 10.24 Million | 8.93 Million | 8.93 Million | 8.93 Million | 8.93 Million | 8.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.24 Million | 8.19 Million | 8.19 Million | 8.19 Million | 8.19 Million | 8.19 Million |
| Gross Margin | 0.14 | 0.12 | 0.13 | 0.12 | 0.10 | 0.41 |
| EBIT Margin | 0.08 | 0.08 | 0.08 | 0.10 | 0.07 | 0.09 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.04 | 0.02 | 0.04 |
| EBITDA | 6.99 Million | 6.48 Million | 5.57 Million | 5.55 Million | 4.75 Million | 5.52 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.03 | 0.06 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 36.73 Million | 37.84 Million | 86.05 Million | 48.21 Million | 43.22 Million | 75.35 Million |
| Cost of Revenue | 32.29 Million | 32.71 Million | 73.88 Million | 41.17 Million | 37.15 Million | 66.24 Million |
| Gross Profit | 4.43 Million | 5.12 Million | 12.16 Million | 7.03 Million | 6.06 Million | 9.11 Million |
| Operating Expenses | 3.22 Million | 3.74 Million | 7.51 Million | 3.76 Million | 2.67 Million | 5.14 Million |
| Selling, General and Administrative Expenses | 3.29 Million | 3.8 Million | - | 3.79 Million | 3.28 Million | - |
| Research and Development Expenses | - | - | - | - | 196 Thousand | - |
| Other Expenses | 63 Thousand | 59 Thousand | -65 Thousand | 35 Thousand | 606 Thousand | -65 Thousand |
| Cost and Expenses | 35.52 Million | 36.45 Million | 81.39 Million | 44.93 Million | 39.83 Million | 71.38 Million |
| Operating Income | 1.2 Million | 1.38 Million | 4.65 Million | 3.27 Million | 3.38 Million | 3.97 Million |
| Interest Expense | - | 86 Thousand | 246 Thousand | 105 Thousand | 117 Thousand | 209 Thousand |
| Income Tax Expense | 370 Thousand | 235 Thousand | 1.22 Million | 990 Thousand | 855 Thousand | 1.09 Million |
| Earnings before Tax | 1.26 Million | 1.29 Million | 4.46 Million | 3.16 Million | 3.27 Million | 3.86 Million |
| Net Income | 894 Thousand | 1.06 Million | 3.23 Million | 2.17 Million | 2.41 Million | 2.77 Million |
| Earnings Per Share Basic | 0.09 | 0.10 | - | 0.27 | 0.27 | - |
| Earnings Per Share Diluted | 0.09 | 0.09 | - | 0.27 | 0.20 | - |
| Weighted Average Shares Outstanding | 10.24 Million | 10.24 Million | 10.24 Million | 8.19 Million | 8.93 Million | 8.93 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 12.29 Million | 10.24 Million | 8.19 Million | 12.29 Million | 8.19 Million |
| Gross Margin | 0.12 | 0.14 | 0.14 | 0.15 | 0.14 | 0.12 |
| EBIT Margin | 0.06 | 0.07 | - | 0.09 | 0.11 | - |
| Profit Margin | 0.02 | 0.03 | 0.04 | 0.05 | 0.06 | 0.04 |
| EBITDA | 2.29 Million | 2.54 Million | - | 4.44 Million | 4.63 Million | - |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.05 | 0.07 | 0.08 | 0.05 |
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