Ekter SA (EKTER.AT) - Quarterly Income Statement

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EKTER.AT
Financials

3.3 (EUR) • At close November 17, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	17.722	17.722	21.574	21.574	35.921	17.96	16.273	8.136	6.885	3.443	11.105	5.552	9.877	4.939	11.091	5.545	4.365	2.182	3.312	1.656	16.802	8.401	6	6	5.378	5.378	2.706	2.706	1.508	1.508	5.9	5.9	2.869	2.869	5.161	2.015	4.622	3.098	3.24	2.667	2.975	3.045	7.059	4.251	5.767	0.203
Cost of Revenue Numbers are in millions	16.053	16.053	18.416	18.416	29.81	14.891	14.157	7.048	6.202	3.069	10.374	5.155	8.032	3.986	9.756	4.859	4.74	2.35	5.042	2.501	16.403	8.182	5.26	5.26	4.579	4.579	2.355	2.355	1.597	1.597	5.186	5.186	2.388	2.388	3.899	1.891	4.217	2.857	3.177	2.696	2.841	2.779	5.224	3.808	5.424	0.157
Gross Profit Numbers are in millions	1.669	1.669	3.158	3.158	6.11	3.069	2.116	1.088	0.683	0.374	0.731	0.398	1.845	0.952	1.335	0.687	-0.376	-0.168	-1.73	-0.845	0.4	0.219	0.741	0.741	0.8	0.8	0.351	0.351	-0.089	-0.089	0.714	0.714	0.481	0.481	1.262	0.124	0.406	0.24	0.064	-0.029	0.134	0.267	1.835	0.443	0.343	0.046
Gross Profit Ratio Numbers are in millions	0.094	0.094	0.146	0.146	0.17	0.171	0.13	0.134	0.099	0.109	0.066	0.072	0.187	0.193	0.12	0.124	-0.086	-0.077	-0.522	-0.51	0.024	0.026	0.123	0.123	0.149	0.149	0.13	0.13	-0.059	-0.059	0.121	0.121	0.168	0.168	0.245	0.062	0.088	0.078	0.02	-0.011	0.045	0.088	0.26	0.104	0.059	0.227
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
General & Administrative Expenses Numbers are in millions	0.738	0.738	0.601	0.601	0.49	0.49	0.594	0.594	0.271	0.271	0.463	0.463	0.234	0.234	0.263	0.263	0.194	0.194	0.388	0.388	0.355	0.355	0.364	0.364	0.349	0.349	0.386	0.386	0.331	0.331	0.364	0.364	0.323	0.323	0.358	0.389	0.378	0.256	0.378	0.256	0.417	0.193	0.32	0.241	0.426	0.143
Selling & Marketing Expenses Numbers are in millions	0	0	0.631	0	0.738	0	0.744	0.007	0.206	0	0.4	0	0.174	0	0.229	0	0.154	0	0.348	0.001	0.317	0.001	0.002	0.002	0.006	0.006	0.006	0.006	0.005	0.005	0	0	0	0	0.001	0	0	0	0.001	0	0	0	0	0	0	0
SG&A Numbers are in millions	0.738	0.738	0.601	0.601	1.228	0.49	1.338	0.601	0.477	0.271	0.863	0.463	0.408	0.234	0.491	0.263	0.348	0.194	0.735	0.388	0.672	0.356	0.366	0.366	0.354	0.354	0.392	0.392	0.337	0.337	0.364	0.364	0.323	0.323	0.36	0.389	0.378	0.256	0.38	0.256	0.417	0.193	0.32	0.241	0.426	0.143
Other Expenses Numbers are in millions	0	0	0	0	-0.01	0	-0.001	0	-0.01	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
Operating Expenses Numbers are in millions	0.738	0.738	0.726	0.726	1.238	0.436	1.34	0.676	0.488	0.253	0.863	0.269	0.408	0.29	0.491	0.473	0.348	0.22	0.735	0.15	0.672	0.303	0.407	0.407	0.397	0.397	0.717	0.717	0.376	0.376	0.593	0.593	0.364	0.364	0.468	0.393	0.394	0.252	0.901	0.188	0.558	0.331	0.53	0.232	0.47	0.23
Operating Income Numbers are in millions	0.931	0.931	2.038	2.038	4.872	3.161	0.776	0.305	0.195	0.118	-0.132	0.048	1.437	0.721	0.843	0.36	-0.724	-0.309	-2.466	-1.193	-0.272	-0.136	0.38	0.38	0.457	0.457	-0.034	-0.034	-0.415	-0.415	0.178	0.178	0.157	0.157	0.849	-0.272	0.066	-0.07	1.07	-0.266	-0.433	0.026	1.325	0.21	-0.132	-0.091
Operating Income Ratio Numbers are in millions	0.053	0.053	0.094	0.094	0.136	0.176	0.048	0.037	0.028	0.034	-0.012	0.009	0.146	0.146	0.076	0.065	-0.166	-0.142	-0.744	-0.72	-0.016	-0.016	0.063	0.063	0.085	0.085	-0.013	-0.013	-0.275	-0.275	0.03	0.03	0.055	0.055	0.165	-0.135	0.014	-0.023	0.33	-0.1	-0.146	0.009	0.188	0.049	-0.023	-0.448
Total Other Income Expenses Net Numbers are in millions	1.953	1.953	0.347	0.347	1.676	0.296	-0.053	0.033	0.042	-0.005	0.068	0.1	-0.144	-0.071	-0.18	-0.181	0.024	-0.087	-0.14	0.151	-0.125	0.046	-0.047	-0.047	-0.056	-0.056	-0.336	-0.336	-0.05	-0.05	-0.075	-0.075	-0.066	-0.066	-0.095	-0.077	-0.077	0.03	-0.149	-0.011	-0.037	-0.054	-0.071	-0.033	-0.036	-0.023
Income Before Tax Numbers are in millions	2.885	2.885	2.385	2.385	6.548	3.456	0.723	0.338	0.237	0.113	-0.064	0.148	1.293	0.649	0.664	0.178	-0.7	-0.396	-2.606	-1.042	-0.398	-0.089	0.333	0.333	0.4	0.4	-0.37	-0.37	-0.465	-0.465	0.103	0.103	0.092	0.092	0.754	-0.349	-0.011	-0.041	0.921	-0.277	-0.47	-0.028	1.254	0.178	-0.168	-0.114
Income Before Tax Ratio Numbers are in millions	0.163	0.163	0.111	0.111	0.182	0.192	0.044	0.042	0.034	0.033	-0.006	0.027	0.131	0.131	0.06	0.032	-0.16	-0.181	-0.787	-0.629	-0.024	-0.011	0.055	0.055	0.074	0.074	-0.137	-0.137	-0.308	-0.308	0.017	0.017	0.032	0.032	0.146	-0.173	-0.002	-0.013	0.284	-0.104	-0.158	-0.009	0.178	0.042	-0.029	-0.562
Income Tax Expense Numbers are in millions	0.287	0.287	0.482	0.482	1.731	0.87	0.271	0.135	0.053	0.031	0.123	0.061	0.547	0.273	0.16	0.081	-0.213	0.106	-0.558	0.279	-0.093	0.046	0.413	0.413	0.055	0.055	0.038	0.038	0.125	0.125	0.107	0.107	0.035	0.035	0.276	0.326	0.01	0.011	0.448	0.031	0.116	0.04	1.306	0.093	0.04	0.66
Net Income Numbers are in millions	2.598	2.598	1.903	1.903	5.172	2.586	0.405	0.203	0.164	0.082	0.173	0.087	0.752	0.376	0.192	0.098	-0.579	-0.29	-1.525	-0.763	-0.086	-0.043	-0.08	-0.08	0.345	0.345	-0.332	-0.332	-0.34	-0.34	-0.004	-0.004	0.056	0.056	0.478	-0.023	-0.021	-0.03	0.473	-0.247	-0.355	0.011	-0.052	0.085	-0.128	0.546
Net Income Ratio Numbers are in millions	0.147	0.147	0.088	0.088	0.144	0.144	0.025	0.025	0.024	0.024	0.016	0.016	0.076	0.076	0.017	0.018	-0.133	-0.133	-0.461	-0.461	-0.005	-0.005	-0.013	-0.013	0.064	0.064	-0.123	-0.123	-0.225	-0.225	-0.001	-0.001	0.02	0.02	0.093	-0.011	-0.004	-0.01	0.146	-0.092	-0.119	0.004	-0.007	0.02	-0.022	2.686
EPS Numbers are in millions	0.12	0.12	0.085	0.085	0.23	0.12	0.018	0.009	0.007	0.007	0.008	0.008	0.033	0.033	0.009	0.009	-0.026	-0.026	-0.068	-0.068	-0.008	-0.004	-0.007	-0.007	0.031	0.031	-0.03	-0.03	-0.03	-0.03	-0	-0	0.005	0.005	0.043	-0.002	-0.002	-0.003	0.042	-0.022	-0.032	0.001	-0.005	0.008	-0.011	0.049
EPS Diluted Numbers are in millions	0.12	0.12	0.085	0.085	0.23	0.12	0.018	0.009	0.007	0.007	0.008	0.008	0.033	0.033	0.009	0.009	-0.026	-0.026	-0.068	-0.068	-0.008	-0.004	-0.007	-0.007	0.031	0.031	-0.03	-0.03	-0.03	-0.03	-0	-0	0.005	0.005	0.043	-0.002	-0.002	-0.003	0.042	-0.022	-0.032	0.001	-0.005	0.008	-0.011	0.049
EBITDA Numbers are in millions	1.118	1.118	2.081	2.081	5.008	3.198	0.868	0.332	0.273	0.157	-0.059	0.053	1.507	0.755	0.89	0.376	-0.678	-0.286	-2.42	-1.192	-0.227	-0.112	0.394	0.394	0.468	0.468	-0.022	-0.022	-0.404	-0.404	0.187	0.187	0.168	0.168	0.86	-0.261	0.076	-0.059	1.081	-0.254	-0.42	0.04	1.337	0.224	-0.119	-0.08
EBITDA Ratio Numbers are in millions	0.063	0.063	0.096	0.096	0.139	0.178	0.053	0.041	0.04	0.046	-0.005	0.01	0.153	0.153	0.08	0.068	-0.155	-0.131	-0.731	-0.72	-0.013	-0.013	0.066	0.066	0.087	0.087	-0.008	-0.008	-0.268	-0.268	0.032	0.032	0.059	0.059	0.167	-0.129	0.016	-0.019	0.333	-0.095	-0.141	0.013	0.189	0.053	-0.021	-0.392

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