Endor AG
MSE:E2N.MU
1.53 (EUR) • At close April 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 Q1 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 30.8 | 23.5 | 24.2 | 17.4 | 17.094 | 20.5 | 32.8 | 46.5 | 29.913 | 16 | 13.5 | 21.9 | 29.23 | 24.7 |
| Cost of Revenue
| 15.1 | 11.5 | 14.5 | 8.6 | 10.855 | 8.9 | 14.8 | 20.1 | 12.291 | 8.9 | 5.7 | 8.7 | 12.976 | 9.5 |
| Gross Profit
| 15.7 | 12 | 9.7 | 8.8 | 6.238 | 11.6 | 18 | 26.4 | 17.622 | 7.1 | 7.8 | 13.2 | 16.255 | 15.2 |
| Gross Profit Ratio
| 0.51 | 0.511 | 0.401 | 0.506 | 0.365 | 0.566 | 0.549 | 0.568 | 0.589 | 0.444 | 0.578 | 0.603 | 0.556 | 0.615 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 9.1 | 8 | 7.6 | 0 | 8 | 9.6 | 12.8 | 0 | 6.4 | 5.9 | 6.9 | 0 | 0 |
| Other Expenses
| 0 | 0.1 | 0.2 | 11.4 | 0 | 11 | 12.3 | 14.4 | 0 | 9.3 | 0.3 | 0.5 | 12.39 | 8.6 |
| Operating Expenses
| 15.3 | 13 | 11.7 | 11.4 | 19.448 | 11 | 12.3 | 14.4 | 11.56 | 9.3 | 9.1 | 9.2 | 12.39 | 8.6 |
| Operating Income
| 0.4 | 1,122.6 | -2 | -2.6 | -13.077 | 0.6 | 5.7 | 12 | 6.117 | -2.2 | -1.3 | 4 | 3.865 | 6.6 |
| Operating Income Ratio
| 0.013 | 47.77 | -0.083 | -0.149 | -0.765 | 0.029 | 0.174 | 0.258 | 0.205 | -0.138 | -0.096 | 0.183 | 0.132 | 0.267 |
| Total Other Income Expenses Net
| 0 | -1,123.6 | 2 | 2.6 | -0.812 | -2.9 | -5.7 | -12 | -0.431 | 2.1 | 1.3 | -4 | -0.832 | 0 |
| Income Before Tax
| 0.4 | -1 | -2 | -2.6 | -13.889 | 0.6 | 5.7 | 12 | 5.686 | -2.2 | -1.3 | 4 | 3.033 | 6.6 |
| Income Before Tax Ratio
| 0.013 | -0.043 | -0.083 | -0.149 | -0.813 | 0.029 | 0.174 | 0.258 | 0.19 | -0.138 | -0.096 | 0.183 | 0.104 | 0.267 |
| Income Tax Expense
| 0.757 | 0.2 | -0.2 | 2.6 | 0.655 | -2.9 | 0.1 | -0.1 | 2.979 | 2.1 | 1.3 | 0.1 | 7.406 | 0 |
| Net Income
| 0.4 | -1.2 | -1.8 | -2.6 | -14.544 | 0.6 | 5.6 | 12.1 | 2.707 | -2.2 | -1.3 | 3.9 | -4.358 | 6.6 |
| Net Income Ratio
| 0.013 | -0.051 | -0.074 | -0.149 | -0.851 | 0.029 | 0.171 | 0.26 | 0.09 | -0.138 | -0.096 | 0.178 | -0.149 | 0.267 |
| EPS
| 0.026 | 0 | -0.12 | -0.17 | -0.94 | 0.039 | 0.36 | 0.78 | 0.17 | -0.14 | -0.084 | 0.25 | -0.28 | 0.43 |
| EPS Diluted
| 0.026 | 0 | -0.12 | -0.17 | -0.94 | 0.039 | 0.36 | 0.78 | 0.17 | -0.14 | -0.084 | 0.25 | -0.28 | 0.43 |
| EBITDA
| 1.2 | -0.4 | -1.3 | -1.9 | -12.453 | 1.3 | 6.3 | 12.7 | 6.646 | -1.4 | -0.9 | 4.4 | 4.659 | 6.9 |
| EBITDA Ratio
| 0.039 | -0.017 | -0.054 | -0.109 | -0.729 | 0.063 | 0.192 | 0.273 | 0.222 | -0.088 | -0.067 | 0.201 | 0.159 | 0.279 |