Mountain Alliance AG (ECF.DE) - Quarterly Income Statement

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ECF.DE
Financials

2.74 (EUR) • At close September 18, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	5.741	5.683	5.876	4.228	5.118	4.726	7.348	6.164	0.011	0.01	0.008	0.009	0.009	0.009	0.011	0.04	0.033	0.044	0.053	0.043
Cost of Revenue Numbers are in millions	4.637	4.438	4.429	4.115	4.814	4.427	6.503	5.607	0.006	0.006	0.004	0.005	0.006	0.005	0.006	0.035	0.027	0.039	0.048	0.036
Gross Profit Numbers are in millions	1.104	1.245	1.447	0.113	0.304	0.299	0.845	0.557	0.004	0.004	0.004	0.004	0.004	0.004	0.005	0.005	0.006	0.006	0.005	0.006
Gross Profit Ratio Numbers are in millions	0.192	0.219	0.246	0.027	0.059	0.063	0.115	0.09	0.407	0.372	0.458	0.415	0.405	0.435	0.448	0.117	0.167	0.127	0.094	0.151
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
General & Administrative Expenses Numbers are in millions	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.003	0.002	0.002	0.002	0.002	0.001	0.002	0.002	0.002	0.002	0.001	0.003
Selling & Marketing Expenses Numbers are in millions	1.809	1.867	1.847	1.677	1.868	1.86	2.157	1.743	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.003	0.003	0.004	0.004	0.003
SG&A Numbers are in millions	1.811	1.869	1.849	1.679	1.87	1.862	2.159	1.745	0.005	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.005	0.006	0.005	0.007
Other 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
Operating Expenses Numbers are in millions	1.811	1.869	1.849	1.679	1.87	1.862	2.159	1.745	0.005	0.005	0.005	0.004	0.004	0.004	0.004	0.004	0.018	0.007	0.006	0.007
Operating Income Numbers are in millions	-0.707	-0.624	-0.402	-1.566	-1.566	-1.563	-1.314	-1.188	-0.001	-0.001	-0.001	-0.001	-0	0	0	0.001	0.001	-0.001	-0.001	-0
Operating Income Ratio Numbers are in millions	-0.123	-0.11	-0.068	-0.37	-0.306	-0.331	-0.179	-0.193	-0.086	-0.062	-0.11	-0.08	-0.051	0.025	0.02	0.018	0.021	-0.019	-0.012	-0.004
Total Other Income Expenses Net Numbers are in millions	0.029	-1.696	-1.418	7.49	6.087	1.876	1.92	-1.104	-0.001	0	0.001	0.001	0.001	-0	0.001	-0	-0.013	-0	-0	0.001
Income Before Tax Numbers are in millions	-0.678	-2.32	-1.82	5.924	4.521	0.313	0.606	-2.292	-0.001	-0	0	0	0	0	0.002	0.001	-0.012	-0.001	-0.001	0.001
Income Before Tax Ratio Numbers are in millions	-0.118	-0.408	-0.31	1.401	0.883	0.066	0.082	-0.372	-0.139	-0.019	0.052	0.029	0.024	0.014	0.146	0.017	-0.362	-0.025	-0.013	0.024
Income Tax Expense Numbers are in millions	-0.478	-0.002	-0.628	0.966	1.136	0.763	0.006	0.059	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	-0.273	-2.352	-1.372	5.159	3.512	-0.312	0.61	-2.361	-0.002	-0	0	0	0	-0	0.001	0	-0.01	-0.001	-0	0.001
Net Income Ratio Numbers are in millions	-0.048	-0.414	-0.233	1.22	0.686	-0.066	0.083	-0.383	-0.156	-0.01	0.017	0.018	0.037	-0.027	0.106	0.007	-0.289	-0.015	-0.003	0.018
EPS Numbers are in millions	-0.04	-0.34	-0.2	0.75	0.51	-0.048	0.097	-0.39	-0.41	-0.024	0.04	0.057	0.13	-0.09	0.45	0.12	-3.9	-0.29	-0.075	0.44
EPS Diluted Numbers are in millions	-0.04	-0.34	-0.2	0.75	0.51	-0.048	0.097	-0.39	-0.41	-0.024	0.04	0.057	0.13	-0.089	0.45	0.12	-3.9	-0.29	-0.075	0.43
EBITDA Numbers are in millions	-0.45	-0.378	0.027	-1.289	-1.08	-1.308	-0.917	-0.941	-0.001	-0	-0.001	-0.001	-0	0	0	0.001	0.002	-0	-0.001	0
EBITDA Ratio Numbers are in millions	-0.078	-0.067	0.005	-0.305	-0.211	-0.277	-0.125	-0.153	-0.127	-0.004	-0.113	-0.063	-0.047	0.036	0.025	0.021	0.054	-0.003	-0.01	0.006

Mountain Alliance AG

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