Endor AG (E2N.MU) - Income Statement

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E2N.MU
Financials

1.53 (EUR) • At close April 19, 2024

Overview | Financials

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

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	119.194	81.313	90.23	35.833	20.369	18.43	11.036	8.678	5.011	3.452	4.261	4.901	2.925	1.33	0.48	0.321	0.908
Cost of Revenue Numbers are in millions	54.655	35.591	36.876	18.448	10.174	8.223	4.933	4.712	2.621	1.802	2.483	2.742	1.748	0.721	0.419	0.238	0.764
Gross Profit Numbers are in millions	64.538	45.722	53.355	17.384	10.195	10.207	6.103	3.966	2.39	1.65	1.778	2.159	1.177	0.608	0.062	0.083	0.144
Gross Profit Ratio Numbers are in millions	0.541	0.562	0.591	0.485	0.501	0.554	0.553	0.457	0.477	0.478	0.417	0.441	0.403	0.458	0.128	0.258	0.159
Reseach & Development Expenses Numbers are in millions	7.8	2.1	1.1	0.7	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	32.733	28.2	23.946	6.706	7.97	5.063	2.931	2.707	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	19.015	39.16	32.69	12.222	8.991	8.218	4.699	2.865	2.2	1.906	1.594	1.094	0.955	1.219	1.221	1.033	1.501
Operating Expenses Numbers are in millions	59.548	39.16	32.69	12.222	8.991	8.218	4.699	2.865	2.2	1.906	1.598	1.094	0.955	1.219	1.221	1.033	1.501
Operating Income Numbers are in millions	4.99	6.617	21.033	5.947	1.203	1.989	1.258	1.988	0.022	-0.346	0.102	0.994	0.14	-0.646	-1.184	-0.96	-1.356
Operating Income Ratio Numbers are in millions	0.042	0.081	0.233	0.166	0.059	0.108	0.114	0.229	0.004	-0.1	0.024	0.203	0.048	-0.485	-2.466	-2.987	-1.493
Total Other Income Expenses Net Numbers are in millions	-0.679	-0.431	-0.832	-0.355	-0.229	-0.284	0	-0.249	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	4.311	6.186	19.833	5.593	0.974	1.705	1.258	1.988	0.022	-0.346	0.102	0.994	0.14	-0.646	-1.184	-0.96	-1.356
Income Before Tax Ratio Numbers are in millions	0.036	0.076	0.22	0.156	0.048	0.093	0.114	0.229	0.004	-0.1	0.024	0.203	0.048	-0.485	-2.466	-2.987	-1.493
Income Tax Expense Numbers are in millions	0.555	3.079	7.391	1.608	0.062	0.163	0.389	0.316	0.008	-0.865	0	0.001	0	0.035	-0	0.009	-0.243
Net Income Numbers are in millions	3.756	3.107	12.442	4.173	0.912	1.542	0.868	1.719	0.015	0.519	0.102	0.993	0.14	-0.646	-1.184	-0.96	1.113
Net Income Ratio Numbers are in millions	0.032	0.038	0.138	0.116	0.045	0.084	0.079	0.198	0.003	0.15	0.024	0.203	0.048	-0.485	-2.466	-2.987	1.226
EPS Numbers are in millions	0.24	0.2	0.8	0.26	0.059	0.1	0.059	0.096	0.001	0.036	0.007	0.07	0.011	-0.4	-0.73	-0.59	0.086
EPS Diluted Numbers are in millions	0.24	0.2	0.8	0.26	0.059	0.1	0.059	0.096	0.001	0.036	0.007	0.07	0.011	-0.4	-0.73	-0.59	0.086
EBITDA Numbers are in millions	7.747	8.746	22.107	7.088	2.042	2.603	1.865	2.326	0.506	0.037	0.429	1.237	0.54	-0.341	-0.802	-0.739	-1.194
EBITDA Ratio Numbers are in millions	0.065	0.108	0.249	0.198	0.094	0.163	0.169	0.309	0.093	0.011	0.101	0.252	0.185	-0.256	-1.67	-2.301	-1.315

Endor AG

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