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Epsilon Net S.A.
ASE:EPSIL.AT
9.5 (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 | 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 93.232 | 75.107 | 50.511 | 21.697 | 17.978 | 16.839 | 14.966 | 12.46 | 10.992 | 9.88 | 7.806 | 7.299 |
Cost of Revenue
| 37.111 | 26.444 | 19.481 | 8.769 | 7.774 | 7.93 | 7.083 | 6.626 | 5.669 | 4.81 | 4.327 | 4.83 |
Gross Profit
| 56.121 | 48.664 | 31.03 | 12.928 | 10.204 | 8.909 | 7.882 | 5.834 | 5.323 | 5.07 | 3.479 | 2.469 |
Gross Profit Ratio
| 0.602 | 0.648 | 0.614 | 0.596 | 0.568 | 0.529 | 0.527 | 0.468 | 0.484 | 0.513 | 0.446 | 0.338 |
Reseach & Development Expenses
| 16.164 | 15.416 | 9.737 | 6.269 | 5.568 | 3.956 | 3.553 | 2.983 | 2.397 | 2.128 | 1.178 | 0.379 |
General & Administrative Expenses
| 3.56 | 2.495 | 1.287 | 0.343 | 0.302 | 0.354 | 0.334 | 0.264 | 0.241 | 0.205 | 0.183 | 0.192 |
Selling & Marketing Expenses
| 12.471 | 9.077 | 6.015 | 2.533 | 2.344 | 3.277 | 2.897 | 2.438 | 2.287 | 2.174 | 1.791 | 1.692 |
SG&A
| 15.482 | 11.573 | 7.302 | 2.876 | 2.645 | 3.63 | 3.231 | 2.702 | 2.528 | 2.379 | 1.974 | 1.885 |
Other Expenses
| 0.087 | 0.122 | 0.001 | 0.005 | 0 | -0.035 | -0.037 | 0.017 | 0.053 | 0.001 | 0 | 0 |
Operating Expenses
| 31.646 | 25.956 | 16.774 | 9.057 | 8.165 | 7.609 | 6.916 | 5.712 | 4.946 | 4.791 | 3.269 | 2.28 |
Operating Income
| 24.475 | 21.618 | 12.339 | 3.64 | 1.754 | 1.284 | 0.89 | 0.165 | 0.427 | 0.319 | 0.248 | 0.194 |
Operating Income Ratio
| 0.263 | 0.288 | 0.244 | 0.168 | 0.098 | 0.076 | 0.059 | 0.013 | 0.039 | 0.032 | 0.032 | 0.027 |
Total Other Income Expenses Net
| 2.165 | -0.169 | -0.088 | -0.266 | -0.396 | -0.236 | -0.399 | -0.055 | -0.294 | -0.336 | -0.169 | -0.231 |
Income Before Tax
| 26.64 | 21.419 | 12.216 | 3.304 | 1.368 | 1.035 | 0.784 | 0.115 | 0.415 | 0.289 | 0.228 | 0.117 |
Income Before Tax Ratio
| 0.286 | 0.285 | 0.242 | 0.152 | 0.076 | 0.061 | 0.052 | 0.009 | 0.038 | 0.029 | 0.029 | 0.016 |
Income Tax Expense
| 7.14 | 3.116 | 1.437 | 0.024 | -0.04 | -0.007 | 0.097 | -0.001 | 0.053 | -0.047 | 0.128 | -0.017 |
Net Income
| 18.454 | 16.7 | 9.376 | 3.025 | 1.162 | 0.818 | 0.7 | 0.128 | 0.362 | 0.336 | 0.103 | 0.136 |
Net Income Ratio
| 0.198 | 0.222 | 0.186 | 0.139 | 0.065 | 0.049 | 0.047 | 0.01 | 0.033 | 0.034 | 0.013 | 0.019 |
EPS
| 0.34 | 0.31 | 0.54 | 0.062 | 0.027 | 0.018 | 0.011 | 0.003 | 0.008 | 0.008 | 0.002 | 0.003 |
EPS Diluted
| 0.34 | 0.31 | 0.54 | 0.062 | 0.027 | 0.018 | 0.011 | 0.003 | 0.008 | 0.008 | 0.002 | 0.003 |
EBITDA
| 28.142 | 26.779 | 17.538 | 5.425 | 3.476 | 2.402 | 2.136 | 1.36 | 1.787 | 1.824 | 1.761 | 2.778 |
EBITDA Ratio
| 0.302 | 0.357 | 0.347 | 0.25 | 0.193 | 0.143 | 0.143 | 0.109 | 0.163 | 0.185 | 0.226 | 0.381 |