Epsilon Net S.A. (EPSIL.AT) - Income Statement

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EPSIL.AT
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0.087	0.122	0.001	0.005	0	-0.035	-0.037	0.017	0.053	0.001	0	0
Operating Expenses Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0.302	0.357	0.347	0.25	0.193	0.143	0.143	0.109	0.163	0.185	0.226	0.381

Epsilon Net S.A.

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