(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.31%178.55M | 19.02%158.99M | 18.98%133.58M | 7.76%112.27M | 19.93%104.19M | 14.21%86.87M | 15.27%76.07M | 12.89%65.99M | 26.91%58.46M | 12.02%46.06M |
Operating revenue | 12.31%178.55M | 19.02%158.99M | 18.98%133.58M | 7.76%112.27M | 19.93%104.19M | 14.21%86.87M | 15.27%76.07M | 12.89%65.99M | 26.91%58.46M | 12.02%46.06M |
Cost of revenue | -28.28%-9.8M | -14.72%-7.64M | -12.52%-6.66M | -34.29%-5.92M | -2.78%-4.41M | -12.78%-4.29M | -12.72%-3.8M | -37.11%-3.37M | -16.09%-2.46M | -24.94%-2.12M |
Gross profit | 13.04%188.35M | 18.82%166.63M | 18.65%140.24M | 8.84%118.19M | 19.13%108.6M | 14.14%91.16M | 15.15%79.87M | 13.86%69.36M | 26.44%60.92M | 12.54%48.18M |
Operating expense | 17.01%170.33M | 17.72%145.57M | 18.25%123.66M | 8.94%104.57M | 20.37%95.99M | 14.38%79.74M | 16.92%69.72M | 14.76%59.63M | 22.32%51.96M | 9.12%42.48M |
-Depreciation and amortization | -2.11%11.67M | 31.44%11.92M | 9.10%9.07M | 9.51%8.32M | 14.59%7.59M | 7.70%6.63M | 19.76%6.15M | 16.09%5.14M | 34.99%4.43M | 20.74%3.28M |
Other operating expenses | 14.96%46.99M | 27.82%40.88M | 9.76%31.98M | -1.70%29.14M | 21.35%29.64M | 13.68%24.43M | 11.49%21.49M | 13.48%19.27M | 18.40%16.98M | 7.91%14.35M |
Operating profit | -14.40%18.02M | 26.99%21.06M | 21.74%16.58M | 8.04%13.62M | 10.43%12.61M | 12.49%11.42M | 4.26%10.15M | 8.70%9.73M | 57.09%8.95M | 46.79%5.7M |
Net non-operating interest income expense | 77.73%782K | 714.81%440K | 28.57%54K | -50.00%42K | -30.00%84K | 233.33%120K | 357.14%36K | 36.36%-14K | -140.74%-22K | -35.71%54K |
Non-operating interest income | 58.87%896K | 623.08%564K | -12.36%78K | -36.43%89K | -25.13%140K | 50.81%187K | 93.75%124K | 18.52%64K | -42.55%54K | -20.34%94K |
Non-operating interest expense | -8.06%114K | 416.67%124K | -48.94%24K | -16.07%47K | -16.42%56K | -23.86%67K | 12.82%88K | 2.63%78K | 90.00%76K | 17.65%40K |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---88K | ---- | -93.47%-474K | -562.26%-245K | -11.67%53K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --88K | ---- | 93.47%474K | 562.26%245K | 11.67%-53K |
Income before tax | -14.79%18.47M | 29.19%21.68M | 23.90%16.78M | 6.77%13.55M | 9.80%12.69M | 13.97%11.55M | 10.77%10.14M | 5.16%9.15M | 45.71%8.7M | 51.25%5.97M |
Income tax | -5.30%4.75M | 28.38%5.02M | 31.73%3.91M | -12.82%2.97M | 15.71%3.4M | -6.61%2.94M | 6.71%3.15M | 28.71%2.95M | 73.24%2.29M | 73.85%1.32M |
Net income | -16.83%14.86M | 25.09%17.86M | 23.51%14.28M | 18.65%11.56M | 9.11%9.75M | 32.00%8.93M | 6.97%6.77M | -2.27%6.33M | 39.18%6.47M | 45.86%4.65M |
Net income continuous Operations | -18.56%14.79M | 30.88%18.16M | 25.35%13.88M | 12.89%11.07M | 9.81%9.81M | 23.66%8.93M | 14.18%7.22M | -2.27%6.33M | 39.18%6.47M | 45.86%4.65M |
Net income extraordinary | 121.74%65K | -174.19%-299K | -17.92%403K | 891.94%491K | ---62K | ---- | ---456K | ---- | ---- | ---- |
Minority interest income | 0 | |||||||||
Net income attributable to the parent company | -16.83%14.86M | 25.09%17.86M | 23.52%14.28M | 18.65%11.56M | 10.20%9.75M | 30.70%8.84M | 6.97%6.77M | -2.29%6.33M | 39.20%6.47M | 45.86%4.65M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -16.83%14.86M | 25.09%17.86M | 23.52%14.28M | 18.65%11.56M | 10.20%9.75M | 30.70%8.84M | 6.97%6.77M | -2.29%6.33M | 39.20%6.47M | 45.86%4.65M |
Basic earnings per share | -16.78%2.53 | 24.59%3.04 | 19.61%2.44 | 13.33%2.04 | 9.76%1.8 | 28.13%1.64 | 6.67%1.28 | -7.69%1.2 | 34.02%1.3 | 42.65%0.97 |
Diluted earnings per share | -17.51%2.45 | 24.27%2.97 | 19.50%2.39 | 16.28%2 | 8.18%1.72 | 30.33%1.59 | 7.02%1.22 | -6.56%1.14 | 35.56%1.22 | 42.86%0.9 |
Dividend per share | 25.00%0.75 | 20.00%0.6 | 51.52%0.5 | -19.51%0.33 | 28.13%0.41 | 6.67%0.32 | 0.00%0.3 | 25.00%0.3 | 33.33%0.24 | 28.57%0.18 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
No Data