ecotel communication ag (E4C.DE) - Quarterly Income Statement

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E4C.DE
Financials

14.1 (EUR) • At close February 4, 2025

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	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	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	28.844	28.663	28.148	28.096	26.628	22.989	28.576	23.51	24.511	31.754	27.194	29.998	24.222	21.213	20.435	29.089	26.423	23.025	19.735	20.922	20.797	21.476	19.555	22.485	34.201	22.593	19.578	24.981	33.323	35.455	26.864	26.196	31.263	29.248	29.912	32.266	24.354	23.677	26.016	24.926	26.397	24.006	26.169	25.131	22.437	22.323	21.475	22.815	23.906	23.884	23.693	22.511	21.351	19.839	20.78	74.638	72.462	24.884	23.31	74.068	72.593	24.303	24.565
Cost of Revenue Numbers are in millions	20.594	20.593	24.917	20.051	18.567	14.846	20.298	15.362	16.684	19.293	15.124	17.068	12.495	9.966	9.6	18.49	16.58	14.132	11.073	11.996	12.287	13.245	11.225	13.816	26.091	14.653	11.835	16.842	25.856	28.101	19.419	18.863	24.011	22.027	22.77	25.165	17.355	16.756	19.101	17.617	19.879	17.841	19.551	17.674	15.986	15.771	14.991	16.262	17.715	17.715	17.44	16.361	15.026	14.033	14.433	57.778	54.517	19.421	17.846	56.39	56.336	18.393	18.213
Gross Profit Numbers are in millions	8.25	8.069	3.232	8.045	8.061	8.143	8.278	8.148	7.827	12.462	12.07	12.929	11.727	11.247	10.835	10.599	9.842	8.893	8.662	8.926	8.509	8.231	8.33	8.669	8.109	7.94	7.744	8.139	7.468	7.354	7.445	7.333	7.252	7.221	7.143	7.101	6.999	6.921	6.915	7.309	6.518	6.165	6.618	7.457	6.451	6.552	6.484	6.553	6.191	6.169	6.253	6.15	6.326	5.805	6.347	16.86	17.945	5.463	5.464	17.678	16.257	5.911	6.351
Gross Profit Ratio Numbers are in millions	0.286	0.282	0.115	0.286	0.303	0.354	0.29	0.347	0.319	0.392	0.444	0.431	0.484	0.53	0.53	0.364	0.372	0.386	0.439	0.427	0.409	0.383	0.426	0.386	0.237	0.351	0.396	0.326	0.224	0.207	0.277	0.28	0.232	0.247	0.239	0.22	0.287	0.292	0.266	0.293	0.247	0.257	0.253	0.297	0.288	0.293	0.302	0.287	0.259	0.258	0.264	0.273	0.296	0.293	0.305	0.226	0.248	0.22	0.234	0.239	0.224	0.243	0.259
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	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	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	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	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	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	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	2.903	2.742	2.678	2.692	3.047	2.7	2.415	3.252	2.908	3.15	2.688	2.842	2.777	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0.92	0	0	0	0.852	0	0	0	0.894	0	0	0	0.972	0	0	0	0.74	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	8.441	3.798	0.078	-0.049	0.066	0.058	2.248	7.707	6.846	-5.475	9.216	9.81	8.816	8.989	8.822	8.813	8.83	8.404	8.016	8.617	8.349	7.835	7.734	8.177	7.482	7.417	7.253	7.548	7	6.906	6.757	6.858	6.726	6.711	6.306	7.758	6.182	6.193	5.206	8.492	5.717	5.268	5.938	6.641	5.769	5.741	5.598	5.752	5.457	5.317	5.209	5.531	5.327	4.882	5.439	16.133	17.004	5.027	5.405	16.43	15.521	5.546	6.068
Operating Expenses Numbers are in millions	8.441	3.798	2.826	7.614	7.574	7.426	2.248	7.707	6.846	-5.475	9.216	9.81	8.816	8.989	8.822	8.813	8.83	8.404	8.016	8.617	8.349	7.835	7.734	8.177	7.482	7.417	7.253	7.548	7	6.906	6.757	6.858	6.726	6.711	6.306	7.758	6.182	6.193	5.206	8.492	5.717	5.268	5.938	6.641	5.769	5.741	5.598	5.752	5.457	5.317	5.209	5.531	5.327	4.882	5.439	16.133	17.004	5.027	5.405	16.43	15.521	5.546	6.068
Operating Income Numbers are in millions	-0.191	0.531	0.406	0.43	0.488	0.836	6.03	0.6	0.981	17.937	2.855	3.452	2.911	2.258	2.013	1.87	1.012	0.49	0.646	0.33	0.16	0.396	0.596	0.512	0.627	0.523	0.491	0.606	0.468	0.447	0.688	0.475	0.526	0.51	0.837	0.6	0.818	0.728	1.493	0.845	0.001	0.654	0.681	0.914	0.682	0.811	0.886	-2.237	0.734	0.851	1.044	0.619	0.996	0.574	0.908	-2.443	0.941	0.436	0.059	-2.391	0.736	0.365	0.283
Operating Income Ratio Numbers are in millions	-0.007	0.019	0.014	0.015	0.018	0.036	0.211	0.026	0.04	0.565	0.105	0.115	0.12	0.106	0.099	0.064	0.038	0.021	0.033	0.016	0.008	0.018	0.03	0.023	0.018	0.023	0.025	0.024	0.014	0.013	0.026	0.018	0.017	0.017	0.028	0.019	0.034	0.031	0.057	0.034	0	0.027	0.026	0.036	0.03	0.036	0.041	-0.098	0.031	0.036	0.044	0.027	0.047	0.029	0.044	-0.033	0.013	0.018	0.003	-0.032	0.01	0.015	0.012
Total Other Income Expenses Net Numbers are in millions	-0.049	-0.08	-0.016	0.087	0.02	0.024	0.385	-0.051	-0.06	-0.04	-0.021	-0.077	-0.02	-0.024	-0.036	0.011	-0.066	-0.064	-0.128	-0.036	-0.079	-0.054	-0.084	-0.027	-0.061	-0.039	0.002	-0.04	-0.055	-0.009	0.01	-0.039	0.01	-0.019	-0.033	0.099	-0.082	-0.072	-0.08	-0.122	-0.084	0.064	-0.085	-0.128	-0.089	-0.044	0.043	-4.107	-0.002	0	-0.052	-0.158	-0.087	-0.081	-0.087	-1.163	-0.121	-0.113	-0.189	0.031	-0.423	-0.216	-0.272
Income Before Tax Numbers are in millions	-0.24	0.45	0.339	0.517	0.508	0.741	6.415	0.548	0.941	17.895	2.83	3.464	2.872	2.234	1.977	1.881	0.946	0.426	0.518	0.294	0.081	0.343	0.511	0.484	0.566	0.483	0.493	0.566	0.413	0.439	0.698	0.436	0.536	0.491	0.804	0.699	0.736	0.657	1.413	0.748	0.717	0.719	0.596	0.785	0.593	0.767	0.929	-3.457	0.732	0.852	0.991	0.46	0.909	0.493	0.821	-3.606	1.526	0.323	-0.13	-2.36	0.313	0.148	0.011
Income Before Tax Ratio Numbers are in millions	-0.008	0.016	0.012	0.018	0.019	0.032	0.224	0.023	0.038	0.564	0.104	0.115	0.119	0.105	0.097	0.065	0.036	0.018	0.026	0.014	0.004	0.016	0.026	0.022	0.017	0.021	0.025	0.023	0.012	0.012	0.026	0.017	0.017	0.017	0.027	0.022	0.03	0.028	0.054	0.03	0.027	0.03	0.023	0.031	0.026	0.034	0.043	-0.152	0.031	0.036	0.042	0.02	0.043	0.025	0.039	-0.048	0.021	0.013	-0.006	-0.032	0.004	0.006	0
Income Tax Expense Numbers are in millions	-0.131	0.186	0.122	0.177	0.09	0.252	1.982	1.345	0.285	4.619	0.803	1.173	0.843	0.714	0.552	0.594	0.298	0.094	0.153	0.088	-0.021	0.105	0.166	0.181	0.197	0.116	0.148	0.212	0.188	0.145	0.208	0.008	0.155	0.135	0.24	0.184	0.324	0.144	0.433	0.297	0.225	0.323	0.18	0.217	0.14	0.233	0.377	0.161	0.174	0.197	0.234	0.241	0.24	0.178	0.324	-0.251	0.416	0.152	-0.016	-0.079	0.247	0.174	-0.04
Net Income Numbers are in millions	-0.109	0.427	0.268	0.315	0.418	2.173	4.522	-0.797	0.656	12.547	2.027	1.581	1.367	0.951	0.885	0.8	0.179	-0.032	0.053	-0.039	-0.203	-0.032	0.108	0.081	0.112	0.132	0.126	0.109	0.002	0.092	0.263	0.237	0.148	0.107	0.343	0.357	0.194	0.29	0.781	0.317	0.338	0.243	0.253	0.338	0.319	0.406	0.465	-3.95	0.466	0.371	0.757	0.219	0.669	0.315	0.497	-3.376	1.207	0.2	-0.097	-2.277	0.109	0.007	0.096
Net Income Ratio Numbers are in millions	-0.004	0.015	0.01	0.011	0.016	0.095	0.158	-0.034	0.027	0.395	0.075	0.053	0.056	0.045	0.043	0.028	0.007	-0.001	0.003	-0.002	-0.01	-0.001	0.006	0.004	0.003	0.006	0.006	0.004	0	0.003	0.01	0.009	0.005	0.004	0.011	0.011	0.008	0.012	0.03	0.013	0.013	0.01	0.01	0.013	0.014	0.018	0.022	-0.173	0.02	0.016	0.032	0.01	0.031	0.016	0.024	-0.045	0.017	0.008	-0.004	-0.031	0.001	0	0.004
EPS Numbers are in millions	-0.03	0.12	0.076	0.09	0.12	0.62	1.29	-0.23	0.19	3.57	0.58	0.65	0.39	0.27	0.25	0.22	0.05	-0.009	0.02	-0.011	-0.06	-0.009	0.03	0.023	0.03	0.04	0.04	0.031	0.001	0.03	0.07	0.067	0.04	0.03	0.1	0.1	0.06	0.08	0.22	0.09	0.09	0.07	0.07	0.096	0.09	0.11	0.13	-1.13	0.13	0.1	0.14	0.063	0.13	0.04	0.11	-0.96	0.31	0.05	-0.026	-0.65	0.003	0.002	0.02
EPS Diluted Numbers are in millions	-0.03	0.11	0.07	0.09	0.11	0.56	1.29	-0.23	0.19	3.57	0.58	0.65	0.39	0.27	0.25	0.22	0.05	-0.009	0.02	-0.011	-0.06	-0.009	0.03	0.023	0.03	0.04	0.04	0.031	0.001	0.03	0.07	0.067	0.04	0.03	0.1	0.1	0.06	0.08	0.22	0.09	0.09	0.07	0.07	0.096	0.09	0.11	0.13	-1.13	0.13	0.1	0.14	0.063	0.13	0.04	0.11	-0.96	0.31	0.05	-0.026	-0.65	0.003	0.002	0.02
EBITDA Numbers are in millions	0.946	1.68	1.524	1.592	1.67	2.033	7.656	1.882	2.351	19.737	4.699	5.34	4.79	4.098	3.889	3.731	2.965	2.407	2.461	2.155	1.996	2.208	2.353	1.899	1.97	1.808	1.766	1.695	1.684	1.587	1.769	1.49	1.664	1.682	1.892	1.582	1.819	1.816	2.475	1.866	1.77	1.991	1.674	1.918	1.554	1.479	1.665	1.707	1.55	1.63	1.809	1.921	1.793	1.747	1.723	1.773	1.036	1.222	0.905	2.035	3.164	1.349	1.163
EBITDA Ratio Numbers are in millions	0.033	0.059	0.054	0.061	0.066	0.09	0.271	0.082	0.097	0.623	0.175	0.181	0.199	0.196	0.193	0.132	0.114	0.107	0.125	0.106	0.098	0.106	0.123	0.088	0.057	0.08	0.092	0.068	0.052	0.047	0.07	0.057	0.053	0.058	0.063	0.006	0.075	0.076	0.112	-0.005	0.068	0.099	0.064	0.072	0.069	0.073	0.078	0.211	0.065	0.068	0.078	0.085	0.084	0.123	0.083	0.024	0.053	0.049	0.039	0.027	0.044	0.056	0.047

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