FORIS AG (FRS.DE) - Income Statement

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FRS.DE
Financials

2.7 (EUR) • At close November 4, 2024

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	2011	2010	2009	2008	2007
Revenue Numbers are in millions	23.065	21.912	20.776	17.005	22.279	20.382	21.117	18.448	19.896	17.125	22.573	15.876	16.866	17.635	18.652	25.828	28.942
Cost of Revenue Numbers are in millions	19.495	20.245	20.44	15.87	19.301	17.556	18.345	15.65	17.066	14.692	15.978	13.08	12.372	11.607	10.43	15.054	19.034
Gross Profit Numbers are in millions	3.57	1.667	0.336	1.135	2.978	2.826	2.772	2.798	2.829	2.433	6.595	2.796	4.494	6.028	8.222	10.774	9.908
Gross Profit Ratio Numbers are in millions	0.155	0.076	0.016	0.067	0.134	0.139	0.131	0.152	0.142	0.142	0.292	0.176	0.266	0.342	0.441	0.417	0.342
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.438	0.422	0.617	0.572	0.681	0.73	0.528	0.479	0.444	0.616	0	0.614	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.475	0.541	0.453	0.432	0.816	0.76	0.336	0.347	0.528	0.498	0	0.538	0	0	0	0	0
SG&A Numbers are in millions	2.294	1.486	1.732	1.649	2.246	0.12	0.127	0.12	0.121	0.116	0.14	1.152	0	0	0	0	0
Other Expenses Numbers are in millions	0.18	0.201	0.063	0.132	0.115	0.475	0.322	0.047	0.045	0.002	0	0.003	2.442	-0.017	6.495	0.029	-0.007
Operating Expenses Numbers are in millions	2.114	1.285	1.669	1.517	2.131	4.122	1.43	1.757	1.706	2.281	2.866	2.58	2.442	7.927	6.495	8.635	7.118
Operating Income Numbers are in millions	1.456	0.382	-1.333	-0.382	0.847	0.037	1.173	1.008	1.097	-0.115	3.695	0.34	2.056	-1.899	1.727	2.14	2.789
Operating Income Ratio Numbers are in millions	0.063	0.017	-0.064	-0.022	0.038	0.002	0.056	0.055	0.055	-0.007	0.164	0.021	0.122	-0.108	0.093	0.083	0.096
Total Other Income Expenses Net Numbers are in millions	-0.366	-0.227	-0.447	-1.029	0.15	-1.333	0.217	-0.025	0.057	0.38	0.203	0.094	-0.004	-0.114	-0.069	0.024	-0.083
Income Before Tax Numbers are in millions	1.09	0.155	-1.78	-1.41	0.997	-1.296	1.39	0.982	1.154	0.265	3.898	0.365	2.052	-2.013	1.658	2.164	2.707
Income Before Tax Ratio Numbers are in millions	0.047	0.007	-0.086	-0.083	0.045	-0.064	0.066	0.053	0.058	0.015	0.173	0.023	0.122	-0.114	0.089	0.084	0.094
Income Tax Expense Numbers are in millions	0.002	0.003	0.002	0.001	0.002	1.242	0.084	0.318	0.106	0.234	0.266	-0.301	-0.121	-0.144	-0.044	-0.057	0.223
Net Income Numbers are in millions	1.088	0.152	-1.782	-1.411	0.995	-2.538	1.306	0.664	1.048	0.499	3.632	0.665	2.173	-1.869	1.702	2.221	2.483
Net Income Ratio Numbers are in millions	0.047	0.007	-0.086	-0.083	0.045	-0.125	0.062	0.036	0.053	0.029	0.161	0.042	0.129	-0.106	0.091	0.086	0.086
EPS Numbers are in millions	0.23	0.033	-0.38	-0.3	0.21	-0.54	0.27	0.14	0.21	0.1	0.66	0.11	0.37	-0.32	0.29	0.38	0.42
EPS Diluted Numbers are in millions	0.23	0.033	-0.38	-0.3	0.21	-0.54	0.27	0.14	0.21	0.1	0.66	0.11	0.37	-0.32	0.29	0.38	0.42
EBITDA Numbers are in millions	1.638	0.548	-1.145	-0.173	1.178	0.249	1.374	1.185	1.268	0.098	3.886	0.465	2.212	-1.661	1.955	2.287	2.899
EBITDA Ratio Numbers are in millions	0.071	0.025	-0.055	-0.01	0.053	0.012	0.065	0.064	0.064	0.006	0.172	0.029	0.131	-0.094	0.105	0.089	0.1

FORIS AG

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