Ekter SA
ASE:EKTER.AT
3.3 (EUR) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 79.07 | 23.158 | 20.982 | 15.455 | 20.114 | 22.757 | 8.447 | 17.559 | 14.896 | 11.927 | 17.28 |
| Cost of Revenue
| 66.666 | 20.235 | 18.282 | 14.418 | 21.444 | 19.69 | 7.93 | 15.16 | 12.883 | 11.529 | 14.546 |
| Gross Profit
| 12.403 | 2.923 | 2.7 | 1.037 | -1.33 | 3.066 | 0.517 | 2.399 | 2.012 | 0.398 | 2.735 |
| Gross Profit Ratio
| 0.157 | 0.126 | 0.129 | 0.067 | -0.066 | 0.135 | 0.061 | 0.137 | 0.135 | 0.033 | 0.158 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.425 | 0.919 | 0.801 | 0.48 | 0.439 | 1.426 | 1.435 | 1.373 | 1.382 | 1.25 | 1.117 |
| Selling & Marketing Expenses
| 0.938 | 0 | 0 | 0 | -0.059 | -0.022 | -0.008 | -0.018 | -0.018 | 0.002 | 0 |
| SG&A
| 2.363 | 0.919 | 0.801 | 0.48 | 1.427 | 1.404 | 1.426 | 1.355 | 1.364 | 1.253 | 1.117 |
| Other Expenses
| -0.017 | 0.001 | 0 | 0.002 | 0.001 | -0.01 | -0.005 | -0.006 | -0.007 | 0 | 0 |
| Operating Expenses
| 2.38 | 1.864 | 1.17 | 1.031 | 1.427 | 1.414 | 1.432 | 1.361 | 1.371 | 0.253 | 1.729 |
| Operating Income
| 10.024 | 0.94 | 1.846 | -0.418 | -2.757 | 1.652 | -0.915 | 1.038 | 0.641 | 0.397 | 1.312 |
| Operating Income Ratio
| 0.127 | 0.041 | 0.088 | -0.027 | -0.137 | 0.073 | -0.108 | 0.059 | 0.043 | 0.033 | 0.076 |
| Total Other Income Expenses Net
| 1.504 | -0.038 | -0.251 | -0.018 | -0.263 | -0.332 | -0.763 | -0.758 | -0.293 | -0.252 | -0.163 |
| Income Before Tax
| 11.527 | 0.902 | 1.595 | -0.436 | -3.02 | 1.32 | -1.678 | 0.28 | 0.348 | 0.146 | 1.15 |
| Income Before Tax Ratio
| 0.146 | 0.039 | 0.076 | -0.028 | -0.15 | 0.058 | -0.199 | 0.016 | 0.023 | 0.012 | 0.067 |
| Income Tax Expense
| 2.704 | 0.334 | 0.67 | -0.052 | -0.668 | 0.935 | -0.325 | 0.284 | -0.051 | 0.263 | 0.699 |
| Net Income
| 8.977 | 0.569 | 0.925 | -0.384 | -1.611 | 0.532 | -1.344 | 0.105 | 0.404 | -0.117 | 0.451 |
| Net Income Ratio
| 0.114 | 0.025 | 0.044 | -0.025 | -0.08 | 0.023 | -0.159 | 0.006 | 0.027 | -0.01 | 0.026 |
| EPS
| 0.8 | 0.051 | 0.082 | -0.034 | -0.14 | 0.024 | -0.06 | 0.005 | 0.036 | -0.01 | 0.04 |
| EPS Diluted
| 0.8 | 0.051 | 0.082 | -0.034 | -0.14 | 0.024 | -0.06 | 0.005 | 0.036 | -0.01 | 0.04 |
| EBITDA
| 10.345 | 1.234 | 2.112 | -0.246 | -2.665 | 1.687 | -0.867 | 1.079 | 0.685 | 0.446 | 1.363 |
| EBITDA Ratio
| 0.131 | 0.053 | 0.101 | -0.016 | -0.133 | 0.074 | -0.103 | 0.061 | 0.046 | 0.037 | 0.079 |