DocCheck AG (AJ91.DE) - Quarterly Income Statement

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AJ91.DE
Financials

7.55 (EUR) • At close September 18, 2024

Overview | Financials

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

	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 Q2	2012 Q4	2012 Q3	2010 Q2	2009 Q2	2008 Q2
Revenue Numbers are in millions	27.195	26.219	31.319	29.58	34.884	51.037	42.196	20.905	17.208	15.173	14.799	13.543	15.366	12.718	14.228	11.708	15.099	11.721	10.854	9.054	9.421	8.378	4.708	4.708	3.829	4.02	3.966
Cost of Revenue Numbers are in millions	23.343	22.171	22.729	24.092	25.708	38.67	30.221	14.62	12.739	11.315	10.051	9.973	11.013	9.044	9.741	8.716	10.324	8.804	7.825	6.752	6.958	6.436	3.594	3.594	1.432	1.644	1.56
Gross Profit Numbers are in millions	3.852	4.048	8.59	5.488	9.176	12.367	11.975	6.285	4.469	3.858	4.748	3.57	4.353	3.674	4.487	2.992	4.775	2.917	3.029	2.303	2.463	1.942	1.115	1.115	2.397	2.376	2.406
Gross Profit Ratio Numbers are in millions	0.142	0.154	0.274	0.186	0.263	0.242	0.284	0.301	0.26	0.254	0.321	0.264	0.283	0.289	0.315	0.256	0.316	0.249	0.279	0.254	0.261	0.232	0.237	0.237	0.626	0.591	0.607
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2.553	2.597	2.816	2.694	2.39	2.995	2.513	2.53	2.153	1.996	0	0	0.928	0	0.812	0	0.818	0	0.806	0	0.686	0	0.335	0.335	0	0	0
Other Expenses Numbers are in millions	0.369	0.436	0.531	1.475	0.165	0.363	0.531	0.084	0.271	0.142	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2.184	2.161	2.285	1.219	2.225	2.632	1.982	2.447	1.882	1.854	1.977	2.612	2.308	2.239	1.884	1.569	2.09	1.568	1.666	1.328	1.31	1.679	0.696	0.696	2.21	2.236	2.25
Operating Income Numbers are in millions	1.668	1.887	6.305	4.269	6.951	9.735	9.993	3.838	2.587	2.003	2.532	0.753	2.115	1.351	2.464	1.423	2.645	1.349	1.561	0.974	1.615	0.262	0.418	0.418	0.188	0.163	0.157
Operating Income Ratio Numbers are in millions	0.061	0.072	0.201	0.144	0.199	0.191	0.237	0.184	0.15	0.132	0.171	0.056	0.138	0.106	0.173	0.122	0.175	0.115	0.144	0.108	0.171	0.031	0.089	0.089	0.049	0.04	0.04
Total Other Income Expenses Net Numbers are in millions	0.309	0.519	-0.415	-0.835	0.061	0.54	0.03	0.005	-0.027	0.054	-0.143	0.236	0.058	0.064	0.254	-0.103	0.068	0.129	-0.078	0.1	-0.343	0.118	0.056	0.056	0.088	0.127	0.12
Income Before Tax Numbers are in millions	1.976	2.407	5.889	3.435	7.012	10.276	10.023	3.843	2.56	2.058	2.389	0.989	2.173	1.415	2.717	1.32	2.713	1.478	1.483	1.074	1.272	0.38	0.475	0.475	0.275	0.29	0.277
Income Before Tax Ratio Numbers are in millions	0.073	0.092	0.188	0.116	0.201	0.201	0.238	0.184	0.149	0.136	0.161	0.073	0.141	0.111	0.191	0.113	0.18	0.126	0.137	0.119	0.135	0.045	0.101	0.101	0.072	0.072	0.07
Income Tax Expense Numbers are in millions	1.484	0.77	1.722	1.329	2.309	3.154	2.977	1.281	0.725	0.791	0.798	0.359	0.735	0.451	0.972	0.398	0.753	0.638	0.53	0.375	0.375	0.176	0.178	0.178	0.09	0.079	0.034
Net Income Numbers are in millions	0.567	1.705	4.18	2.111	4.64	6.764	6.698	2.505	1.841	1.298	1.614	0.661	1.456	0.955	1.742	0.923	1.848	1.033	0.988	0.705	0.866	0.221	0.293	0.293	0.175	0.212	0.146
Net Income Ratio Numbers are in millions	0.021	0.065	0.133	0.071	0.133	0.133	0.159	0.12	0.107	0.086	0.109	0.049	0.095	0.075	0.122	0.079	0.122	0.088	0.091	0.078	0.092	0.026	0.062	0.062	0.046	0.053	0.037
EPS Numbers are in millions	0.11	0.34	0.83	0.42	0.92	1.34	1.33	0.5	0.37	0.26	0.32	0.13	0.29	0.19	0.35	0.18	0.37	0.21	0.2	0.14	0.17	0.04	0.059	0.059	0.03	0.04	0.03
EPS Diluted Numbers are in millions	0.11	0.34	0.83	0.42	0.92	1.34	1.33	0.5	0.37	0.26	0.32	0.13	0.29	0.19	0.35	0.18	0.37	0.21	0.2	0.14	0.17	0.044	0.059	0.059	0.03	0.04	0.03
EBITDA Numbers are in millions	5.121	3.508	7.689	5.736	8.273	10.968	10.735	4.937	3.456	2.804	2.83	1.206	2.375	1.749	2.765	1.699	2.879	1.6	1.785	1.193	1.445	0.883	0.546	0.546	0.399	0.403	0.455
EBITDA Ratio Numbers are in millions	0.188	0.134	0.245	0.194	0.237	0.215	0.254	0.236	0.201	0.185	0.191	0.089	0.155	0.137	0.194	0.145	0.191	0.136	0.164	0.132	0.153	0.105	0.116	0.116	0.104	0.1	0.115

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