(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 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 16.85%510.78M | 20.38%437.12M | 20.04%363.13M | -2.62%302.49M | 13.94%310.62M | 11.41%272.61M | 11.70%244.68M | 219.05M |
Operating revenue | 16.85%510.78M | 20.38%437.12M | 20.04%363.13M | -2.62%302.49M | 13.94%310.62M | 11.41%272.61M | 11.70%244.68M | --219.05M |
Cost of revenue | 23.56%162.93M | 29.43%131.87M | 15.46%101.88M | 1.51%88.24M | 26.66%86.93M | 10.55%68.63M | 13.91%62.08M | 54.5M |
Gross profit | 13.95%347.85M | 16.85%305.26M | 21.93%261.25M | -4.22%214.26M | 9.67%223.7M | 11.71%203.98M | 10.97%182.6M | 164.55M |
Operating expense | 12.15%273.4M | 20.41%243.79M | 22.85%202.47M | -16.37%164.81M | 39.02%197.08M | 7.47%141.77M | 15.94%131.91M | 113.78M |
Selling and administrative expenses | 14.10%205.74M | 19.82%180.31M | 19.72%150.48M | -12.58%125.7M | 25.43%143.78M | 7.25%114.63M | 10.99%106.88M | --96.3M |
-Selling and marketing expense | 16.97%186.67M | 20.40%159.59M | 20.43%132.56M | -13.39%110.07M | 21.08%127.09M | 7.72%104.96M | 13.60%97.44M | --85.77M |
-General and administrative expense | -7.96%19.06M | 15.56%20.71M | 14.69%17.92M | -6.36%15.63M | 72.58%16.69M | 2.40%9.67M | -10.30%9.44M | --10.53M |
Research and development costs | 25.24%20.32M | 43.49%16.22M | 65.56%11.31M | -10.63%6.83M | 94.28%7.64M | 13.15%3.93M | 11.77%3.48M | --3.11M |
-Depreciation and amortization | 15.64%5.98M | 23.98%5.17M | 4.54%4.17M | 21.72%3.99M | 99.03%3.28M | 59.44%1.65M | -26.48%1.03M | --1.41M |
Other operating expenses | -71.17%2.24M | 5.74%7.77M | 125.81%7.35M | -73.96%3.25M | 690.51%12.5M | 1.61%1.58M | -2.51%1.56M | --1.6M |
Operating profit | 21.12%74.44M | 4.57%61.46M | 18.88%58.78M | 85.73%49.44M | -57.21%26.62M | 22.73%62.22M | -0.16%50.69M | 50.77M |
Net non-operating interest income expense | -102.93%-6.73M | -6.59%-3.32M | -7.24%-3.11M | 12.47%-2.9M | -75.85%-3.31M | -35.34%-1.88M | -24.84%-1.39M | -1.12M |
Non-operating interest income | -70.40%103K | 4.82%348K | 130.56%332K | 213.04%144K | -78.80%46K | -20.80%217K | 398.18%274K | --55K |
Non-operating interest expense | 86.46%6.83M | 6.42%3.66M | 13.07%3.44M | -9.38%3.04M | 59.88%3.36M | 24.54%2.1M | 41.65%1.69M | --1.19M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%-21K | ---21K |
Other net income (expense) | ||||||||
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | -894.04%-7.01M | 31.69%-705K | 19.31%-1.03M | ---1.28M |
Income before tax | 7.18%58.73M | -1.19%54.79M | 38.86%55.45M | 192.93%39.93M | -76.51%13.63M | 22.58%58.04M | -2.61%47.35M | 48.62M |
Income tax | 33.02%11.36M | 117.38%8.54M | 38.33%3.93M | 60.24%2.84M | -85.57%1.77M | -11.31%12.29M | 47.38%13.85M | 9.4M |
Net income | 2.41%47.36M | -10.23%46.25M | 38.90%51.52M | 212.77%37.09M | -74.08%11.86M | 36.59%45.75M | -14.59%33.5M | 39.22M |
Net income continuous Operations | 2.41%47.36M | -10.23%46.25M | 38.90%51.52M | 212.77%37.09M | -74.08%11.86M | 36.59%45.75M | -14.59%33.5M | --39.22M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income attributable to the parent company | 2.41%47.36M | -10.23%46.25M | 38.90%51.52M | 212.77%37.09M | -74.08%11.86M | 36.59%45.75M | -14.59%33.5M | 39.22M |
Preferred stock dividends | ||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.41%47.36M | -10.23%46.25M | 38.90%51.52M | 212.77%37.09M | -74.08%11.86M | 36.59%45.75M | -14.59%33.5M | 39.22M |
Basic earnings per share | 2.16%2.37 | -10.08%2.32 | 39.46%2.58 | 213.56%1.85 | -74.24%0.59 | 36.73%2.29 | -14.59%1.6748 | 1.961 |
Diluted earnings per share | 2.60%2.37 | -10.47%2.31 | 39.46%2.58 | 213.56%1.85 | -74.24%0.59 | 36.73%2.29 | -14.59%1.6748 | 1.961 |
Dividend per share | -47.89%0.2702 | 0.5186 | ||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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