Centogene N.V.
NASDAQ:CNTG
0.325 (USD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 0 | 12.312 | 12.312 | 13.042 | 13.042 | 11.198 | 10.327 | 42.896 | 30.196 | 51.871 | 64.96 | 70.252 | 36.305 | 9.719 | 12.105 | 15.221 | 11.638 | 11.206 | 10.715 | 10.086 | 13.38 | 8.506 | 8.506 | 8.753 |
| Cost of Revenue
| 0 | 7.864 | 7.864 | 7.259 | 7.259 | 6.586 | 6.45 | 30.44 | 35.618 | 43.76 | 51.947 | 46.486 | 26.059 | 6.815 | 7.018 | 6.506 | 6.641 | 6.114 | 6.744 | 4.243 | 6.572 | 4.563 | 4.563 | 2.513 |
| Gross Profit
| 0 | 4.448 | 4.448 | 5.783 | 5.783 | 4.612 | 3.877 | 12.456 | -5.422 | 8.111 | 13.013 | 23.766 | 10.246 | 2.904 | 5.087 | 8.715 | 4.997 | 5.092 | 3.971 | 5.843 | 6.808 | 3.943 | 3.943 | 6.24 |
| Gross Profit Ratio
| 0 | 0.361 | 0.361 | 0.443 | 0.443 | 0.412 | 0.375 | 0.29 | -0.18 | 0.156 | 0.2 | 0.338 | 0.282 | 0.299 | 0.42 | 0.573 | 0.429 | 0.454 | 0.371 | 0.579 | 0.509 | 0.464 | 0.464 | 0.713 |
| Reseach & Development Expenses
| 0 | 3.426 | 3.426 | 4.209 | 4.209 | 4.457 | 4.614 | 7.088 | 3.821 | 4.053 | 4.335 | 4.329 | 4.796 | 3.119 | 2.691 | 3.471 | 2.011 | 2.407 | 1.701 | 2.517 | 1.427 | 1.178 | 1.178 | 3.546 |
| General & Administrative Expenses
| 0 | 8.586 | 8.586 | 7.652 | 7.652 | 9.378 | 7.906 | 12.294 | 10.406 | 10.494 | 11.596 | 13.627 | 8.373 | 7.767 | 7.898 | 6.673 | 4.884 | 5.693 | 5.91 | 4.087 | 5.493 | 4.515 | 4.515 | 1.463 |
| Selling & Marketing Expenses
| 0 | 3.35 | 3.35 | 2.366 | 2.366 | 2.798 | 2.394 | 3.763 | 2.206 | 1.942 | 1.949 | 1.568 | 1.3 | 2.386 | 2.326 | 3.11 | 1.788 | 2.345 | 2.011 | 2.835 | 1.791 | 1.424 | 1.424 | 2.179 |
| SG&A
| 0 | 12.184 | 12.184 | 10.261 | 10.261 | 12.176 | 10.3 | 16.057 | 12.612 | 12.436 | 13.545 | 15.195 | 9.673 | 10.153 | 10.224 | 9.783 | 6.672 | 8.038 | 7.921 | 6.922 | 7.284 | 5.939 | 5.939 | 3.642 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | -0.151 | 0 | 2.504 | 0 | 0 | 0 | 0.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 0 | 15.296 | 15.296 | 13.421 | 13.421 | 16.482 | 14.181 | 24.725 | 15.561 | 15.223 | 17.514 | 19.539 | 13.843 | 13.008 | 13.245 | 13.7 | 8.372 | 11.177 | 8.866 | 8.553 | 7.94 | 6.973 | 6.973 | 7.202 |
| Operating Income
| 0 | -10.627 | -10.627 | -7.268 | -7.268 | -11.87 | -10.459 | -12.368 | -21.346 | -7.684 | -4.63 | 3.303 | -4.744 | -10.104 | -8.158 | -4.861 | -2.843 | -6.085 | -4.895 | -3.414 | -1.132 | -2.933 | -2.933 | -0.971 |
| Operating Income Ratio
| 0 | -0.863 | -0.863 | -0.557 | -0.557 | -1.06 | -1.013 | -0.288 | -0.707 | -0.148 | -0.071 | 0.047 | -0.131 | -1.04 | -0.674 | -0.319 | -0.244 | -0.543 | -0.457 | -0.338 | -0.085 | -0.345 | -0.345 | -0.111 |
| Total Other Income Expenses Net
| 0 | -1.595 | -1.595 | -0.586 | -0.586 | 0.158 | -0.621 | 1.754 | -0.263 | 5.271 | -0.293 | -4.544 | -0.793 | -0.293 | -0.449 | -0.16 | -0.993 | -0.207 | -0.212 | -0.125 | -0.245 | -0.434 | -0.434 | 0 |
| Income Before Tax
| 0 | -12.222 | -12.222 | -7.854 | -7.854 | -11.712 | -11.079 | -12.482 | -21.609 | -7.896 | -4.889 | 3.407 | -5.537 | -10.36 | -8.607 | -5.021 | -4.276 | -6.292 | -5.107 | -3.539 | -1.377 | -3.366 | -3.366 | -0.971 |
| Income Before Tax Ratio
| 0 | -0.993 | -0.993 | -0.602 | -0.602 | -1.046 | -1.073 | -0.291 | -0.716 | -0.152 | -0.075 | 0.048 | -0.153 | -1.066 | -0.711 | -0.33 | -0.367 | -0.561 | -0.477 | -0.351 | -0.103 | -0.396 | -0.396 | -0.111 |
| Income Tax Expense
| 0 | 0.007 | 0.007 | 0.036 | 0.036 | 0.175 | 0.004 | -0.183 | 0.035 | 0.124 | 0.259 | 0.049 | 0.103 | 0.013 | 0.129 | -0.005 | 1.433 | -0.011 | 0.174 | -0.048 | -0.152 | 0.055 | 0.055 | 0.023 |
| Net Income
| 0 | -12.228 | -12.228 | -7.818 | -7.818 | -11.887 | -6.482 | -12.299 | -21.644 | -8.02 | -4.889 | 3.358 | -5.64 | -10.36 | -8.736 | -5.016 | -4.276 | -6.281 | -5.281 | -3.491 | -1.225 | -3.311 | -3.311 | -0.994 |
| Net Income Ratio
| 0 | -0.993 | -0.993 | -0.599 | -0.599 | -1.062 | -0.628 | -0.287 | -0.717 | -0.155 | -0.075 | 0.048 | -0.155 | -1.066 | -0.722 | -0.33 | -0.367 | -0.561 | -0.493 | -0.346 | -0.092 | -0.389 | -0.389 | -0.114 |
| EPS
| 0 | -0.44 | -0.44 | -0.29 | -0.29 | -0.44 | -0.28 | -0.54 | -0.96 | -0.37 | -0.22 | 0.15 | -0.27 | -0.52 | -0.43 | -0.25 | -0.22 | -0.32 | -0.27 | -0.18 | -0.062 | -12.5 | -12.5 | -4.32 |
| EPS Diluted
| 0 | -0.44 | -0.44 | -0.29 | -0.29 | -0.44 | -0.28 | -0.54 | -0.96 | -0.36 | -0.22 | 0.15 | -0.27 | -0.52 | -0.43 | -0.25 | -0.22 | -0.32 | -0.27 | -0.18 | -0.062 | -12.5 | -12.5 | -4.32 |
| EBITDA
| 0 | -8.726 | -8.726 | -6.055 | -5.466 | -9.72 | -6.65 | -4.813 | -14.54 | -9.783 | -10.55 | 11.126 | -2.233 | -7.743 | -6.074 | -2.739 | -1.231 | -4.619 | -3.496 | -1.868 | 0.314 | -1.832 | -1.832 | -0.403 |
| EBITDA Ratio
| 0 | -0.709 | -0.709 | -0.464 | -0.419 | -0.868 | -0.629 | -0.104 | -0.469 | -0.072 | -0.019 | 0.177 | -0.03 | -0.797 | -0.502 | -0.188 | -0.151 | -0.412 | -0.326 | -0.115 | 0.023 | -0.215 | -0.215 | -0.046 |