FinLab AG (A7A.DE) - Quarterly Income Statement

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A7A.DE
Financials

9.25 (EUR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	0.258	3.181	2.593	3.178	2.99	1.831	5.984	1.98	1.89	1.623	2.68	1.764	2.431	2.553	1.43	2.973	1.49	1.43	4.35	2.146	1.061	-1.204	-0.602	2.601	2.683	2.683	3.013	3.013
Cost of Revenue Numbers are in millions	0.748	1.072	0.07	0.088	0.104	0.108	0.205	1.707	0.192	0.242	1.134	1.38	1.059	0.908	0.852	0.943	0.7	0.925	0.631	0.529	1.559	0.8	0.4	3.112	2.273	2.273	2.465	2.465
Gross Profit Numbers are in millions	-0.49	2.109	2.523	3.091	2.885	1.724	5.779	0.273	1.698	1.381	1.546	0.384	1.372	1.645	0.578	2.03	0.79	0.505	3.719	1.617	-0.498	-2.004	-1.002	-0.511	0.411	0.411	0.548	0.548
Gross Profit Ratio Numbers are in millions	-1.901	0.663	0.973	0.972	0.965	0.941	0.966	0.138	0.898	0.851	0.577	0.218	0.564	0.644	0.404	0.683	0.53	0.353	0.855	0.753	-0.469	1.664	1.664	-0.196	0.153	0.153	0.182	0.182
Reseach & Development Expenses Numbers are in millions	0	0	0.128	0	0.045	-0.023	0.025	0.039	0.091	0.095	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0.746	0	0	0	0	0	0	0	4.575	2.288	4.575	3.226	3.226	1.4	1.4
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.207	0	0	0	0	0	0	0	0.248	0.248	0.248	0.235	0.235	0.22	0.22
SG&A Numbers are in millions	0	0	0.022	0.016	0.012	0.013	0.013	0.127	0.101	0.215	0.621	0.753	0.709	0.539	0.601	0.547	0.477	0.368	0.512	1.15	1.028	5.071	2.536	5.071	3.212	3.212	1.62	1.62
Other Expenses Numbers are in millions	0	0	-0	-0	0	-0	0	0	0	0	-1.363	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0	11.24	9.213	2.665	0.502	3.641	0.538	0.571	0.722	33.622	1.363	14.716	0.582	12.475	0.275	11.502	0.372	2.817	0.001	0.141	0.338	0.973	0.487	2.031	-3.018	-3.018	-2.455	-2.455
Operating Income Numbers are in millions	-0.49	2.109	1.361	1.532	2.372	-2.758	2.41	3.532	2.563	34.925	1.284	-0.004	0.793	1.384	0.073	1.568	0.454	0.071	3.715	-0.342	-0.16	4.297	2.149	-4.549	-1.523	-1.523	-0.268	-0.268
Operating Income Ratio Numbers are in millions	-1.901	0.663	0.525	0.482	0.794	-1.506	0.403	1.784	1.356	21.519	0.479	-0.002	0.326	0.542	0.051	0.527	0.305	0.05	0.854	-0.159	-0.151	-3.57	-3.57	-1.749	-0.568	-0.568	-0.089	-0.089
Total Other Income Expenses Net Numbers are in millions	-0.4	-10.579	-8.649	-2.01	0	-0	0	-0	0	0	3.417	15.121	1.173	10.044	2.958	11.973	0.048	3.322	0.029	1.599	0.564	-3.685	-1.843	2.184	-0.996	-0.996	-1.593	-1.593
Income Before Tax Numbers are in millions	-0.89	-8.47	-7.289	-0.478	0	-0	0	0	0	0	4.701	15.117	1.966	11.428	3.031	13.541	0.502	3.393	3.744	1.257	0.404	0.612	0.306	-2.365	-2.519	-2.519	-1.861	-1.861
Income Before Tax Ratio Numbers are in millions	-3.451	-2.663	-2.811	-0.15	0	-0	0	0	0	0	1.754	8.57	0.809	4.476	2.12	4.555	0.337	2.373	0.861	0.586	0.381	-0.508	-0.508	-0.909	-0.939	-0.939	-0.618	-0.618
Income Tax Expense Numbers are in millions	0.021	0.156	0.012	-0.145	0	-0	0.616	0	0	0	0.101	0.173	0.34	0.209	0.036	0.057	0.099	0.602	0.007	0.014	0.003	0.038	0.019	0.038	0.002	0.002	0.112	0.112
Net Income Numbers are in millions	-0.91	-8.314	-7.3	-0.334	5.452	5.452	5.452	5.323	5.323	5.246	4.6	15.29	1.626	11.219	2.995	13.598	0.403	2.791	3.751	1.243	0.401	0.651	0.326	-2.404	-2.398	-2.398	-1.872	-1.872
Net Income Ratio Numbers are in millions	-3.531	-2.614	-2.816	-0.105	1.824	2.977	0.911	2.688	2.816	3.232	1.716	8.668	0.669	4.394	2.094	4.574	0.27	1.952	0.862	0.579	0.378	-0.541	-0.541	-0.924	-0.894	-0.894	-0.621	-0.621
EPS Numbers are in millions	-0.11	-0.73	-1.34	-0.061	1	1	1	1	0.97	0.99	0.88	2.77	0.31	2.15	0.63	2.8	0.089	0.61	0.83	0.27	0.088	0.14	0.072	-0.53	-0.53	-0.53	-0.41	-0.41
EPS Diluted Numbers are in millions	-0.11	-0.73	-1.34	-0.061	1	1	1	0.97	0.97	0.98	0.84	2.77	0.31	2.14	0.63	2.8	0.089	0.61	0.83	0.27	0.088	0.14	0.072	-0.53	-0.53	-0.53	-0.41	-0.41
EBITDA Numbers are in millions	-0.939	-9.049	1.382	1.548	0.497	-0.096	0.616	-0.13	0.313	0.643	1.298	0.01	0.805	1.398	0.089	1.6	0.485	0.105	3.75	-0.303	-0.118	4.438	2.186	-4.475	-1.497	-1.497	-0.187	-0.187
EBITDA Ratio Numbers are in millions	-3.641	-2.845	0.533	0.487	0.166	-0.052	0.103	-0.066	0.166	0.396	0.484	0.006	0.331	0.548	0.062	0.538	0.326	0.073	0.862	-0.141	-0.111	-3.687	-3.631	-1.72	-0.558	-0.558	-0.062	-0.062

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