FORIS AG (FRS.DE) - Quarterly Income Statement

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FRS.DE
Financials

2.7 (EUR) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4
Revenue Numbers are in millions	15.193	11.57	11.495	11.218	10.694	12.226	8.55	9.698	7.307	13.144	9.134	9.235	11.146	12.417	8.7	10.716	7.732	9.745	10.15	9.535	7.59	14.54	8.033	5.643	3.954	3.954	3.954	3.954	4.194	4.194	4.194	4.194	4.409	4.409	4.409	4.409	4.663	4.663	4.663	4.663	6.457	6.457	6.457	6.457	7.236	7.236	7.236	7.236
Cost of Revenue Numbers are in millions	12.483	10.176	9.237	10.26	10.019	12.174	8.487	9.016	6.854	11.524	7.777	8.895	8.661	11.014	7.331	8.756	6.894	8.657	8.41	7.862	6.83	10.033	5.945	3.462	2.788	2.788	2.788	2.788	2.588	2.588	2.588	2.588	2.902	2.902	2.902	2.902	2.607	2.607	2.607	2.607	3.763	3.763	3.763	3.763	4.759	4.759	4.759	4.759
Gross Profit Numbers are in millions	2.71	1.394	2.258	0.958	0.675	0.052	0.063	0.682	0.453	1.62	1.357	0.34	2.485	1.403	1.369	1.96	0.838	1.089	1.741	1.673	0.76	4.507	2.088	2.182	1.166	1.166	1.166	1.166	1.607	1.607	1.607	1.607	1.507	1.507	1.507	1.507	2.056	2.056	2.056	2.056	2.694	2.694	2.694	2.694	2.477	2.477	2.477	2.477
Gross Profit Ratio Numbers are in millions	0.178	0.12	0.196	0.085	0.063	0.004	0.007	0.07	0.062	0.123	0.149	0.037	0.223	0.113	0.157	0.183	0.108	0.112	0.171	0.175	0.1	0.31	0.26	0.387	0.295	0.295	0.295	0.295	0.383	0.383	0.383	0.383	0.342	0.342	0.342	0.342	0.441	0.441	0.441	0.441	0.417	0.417	0.417	0.417	0.342	0.342	0.342	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	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	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	0
Selling & Marketing 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	0	0
SG&A Numbers are in millions	0.953	1.137	1.378	0.581	1.053	0.882	1.108	0.918	0.732	1.206	1.04	0.06	0.06	0.072	0.055	0.064	0.056	0.067	0.054	0.062	0.054	0.075	0.065	0.748	0.554	0.554	0.554	0.554	0.698	0.698	0.698	0.698	1.246	1.246	1.246	1.246	1.005	1.005	1.005	1.005	2.019	2.019	2.019	2.019	1.382	1.382	1.382	1.382
Other Expenses Numbers are in millions	0.534	0.147	0.146	0.074	0.193	-0.198	0.33	0.118	0.014	0.059	0.056	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	0.534	0.99	1.232	0.507	0.86	1.08	0.778	0.8	0.717	1.147	0.984	2.187	1.935	0.501	0.929	0.867	0.89	0.946	0.759	1.569	0.712	1.757	1.109	0.748	0.554	0.554	0.554	0.554	0.698	0.698	0.698	0.698	1.246	1.246	1.246	1.246	1.005	1.005	1.005	1.005	2.019	2.019	2.019	2.019	1.382	1.382	1.382	1.382
Operating Income Numbers are in millions	2.176	0.404	1.026	0.451	-0.185	-1.028	-0.715	-0.118	-0.264	0.473	0.373	-0.492	0.528	0.749	0.424	1.091	-0.083	0.141	0.956	0.074	-0.189	2.716	0.978	0.974	0.091	0.091	0.091	0.091	0.513	0.513	0.513	0.513	-0.467	-0.467	-0.467	-0.467	0.445	0.445	0.445	0.445	0.541	0.541	0.541	0.541	0.677	0.677	0.677	0.677
Operating Income Ratio Numbers are in millions	0.143	0.035	0.089	0.04	-0.017	-0.084	-0.084	-0.012	-0.036	0.036	0.041	-0.053	0.047	0.06	0.049	0.102	-0.011	0.014	0.094	0.008	-0.025	0.187	0.122	0.173	0.023	0.023	0.023	0.023	0.122	0.122	0.122	0.122	-0.106	-0.106	-0.106	-0.106	0.095	0.095	0.095	0.095	0.084	0.084	0.084	0.084	0.094	0.094	0.094	0.094
Total Other Income Expenses Net Numbers are in millions	-0.148	-0.187	-0.153	-0.071	-0.04	-0.025	-0.012	-0.982	-0.046	0.108	0.043	-1.356	0.023	0.192	0.025	0.077	-0.103	0.023	0.034	0.05	0.33	0.117	0.086	-0	0	0	0	0	0	0	0	0	-0.036	-0.036	-0.036	-0.036	-0.03	-0.03	-0.03	-0.03	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	2.028	0.217	0.873	0.38	-0.225	-1.053	-0.727	-1.1	-0.31	0.581	0.416	-1.848	0.551	0.941	0.449	1.168	-0.186	0.164	0.99	0.123	0.142	2.833	1.065	0.974	0.091	0.091	0.091	0.091	0.513	0.513	0.513	0.513	-0.503	-0.503	-0.503	-0.503	0.415	0.415	0.415	0.415	0.541	0.541	0.541	0.541	0.677	0.677	0.677	0.677
Income Before Tax Ratio Numbers are in millions	0.133	0.019	0.076	0.034	-0.021	-0.086	-0.085	-0.113	-0.042	0.044	0.046	-0.2	0.049	0.076	0.052	0.109	-0.024	0.017	0.098	0.013	0.019	0.195	0.133	0.173	0.023	0.023	0.023	0.023	0.122	0.122	0.122	0.122	-0.114	-0.114	-0.114	-0.114	0.089	0.089	0.089	0.089	0.084	0.084	0.084	0.084	0.094	0.094	0.094	0.094
Income Tax Expense Numbers are in millions	0	0.002	0	0.003	0	0.002	0	0.001	0	0.002	0.001	1.241	0	0.023	0.107	0.898	1.216	0.111	0.005	0.234	0	0.249	0.017	0.067	-0.075	-0.075	-0.075	-0.075	-0.03	-0.03	-0.03	-0.03	-0.036	-0.036	-0.036	-0.036	-0.011	-0.011	-0.011	-0.011	-0.014	-0.014	-0.014	-0.014	0.056	0.056	0.056	0.056
Net Income Numbers are in millions	2.028	0.215	0.873	0.377	-0.225	-1.055	-0.727	-1.101	-0.31	0.579	0.415	-3.089	0.551	0.964	0.343	2.066	-1.402	0.053	0.995	0.357	0.141	2.584	1.047	0.908	0.166	0.166	0.166	0.166	0.543	0.543	0.543	0.543	-0.467	-0.467	-0.467	-0.467	0.425	0.425	0.425	0.425	0.555	0.555	0.555	0.555	0.621	0.621	0.621	0.621
Net Income Ratio Numbers are in millions	0.133	0.019	0.076	0.034	-0.021	-0.086	-0.085	-0.114	-0.042	0.044	0.045	-0.334	0.049	0.078	0.039	0.193	-0.181	0.005	0.098	0.037	0.019	0.178	0.13	0.161	0.042	0.042	0.042	0.042	0.13	0.13	0.13	0.13	-0.106	-0.106	-0.106	-0.106	0.091	0.091	0.091	0.091	0.086	0.086	0.086	0.086	0.086	0.086	0.086	0.086
EPS Numbers are in millions	0.44	0.046	0.19	0.081	-0.049	-0.23	-0.16	-0.24	-0.067	0.12	0.09	-0.66	0.12	0.2	0.07	0.42	-0.29	0.008	0.2	0.07	0.029	0.47	0.19	0.17	0.029	0.029	0.029	0.029	0.093	0.093	0.093	0.093	-0.08	-0.08	-0.08	-0.08	0.073	0.073	0.073	0.073	0.095	0.095	0.095	0.095	0.11	0.11	0.11	0.11
EPS Diluted Numbers are in millions	0.44	0.046	0.19	0.081	-0.049	-0.23	-0.16	-0.24	-0.067	0.12	0.09	-0.66	0.12	0.21	0.07	0.42	-0.29	0.011	0.2	0.072	0.029	0.47	0.19	0.17	0.029	0.029	0.029	0.029	0.093	0.093	0.093	0.093	-0.08	-0.08	-0.08	-0.08	0.073	0.073	0.073	0.073	0.095	0.095	0.095	0.095	0.11	0.11	0.11	0.11
EBITDA Numbers are in millions	2.264	0.498	1.114	0.604	-0.106	-0.577	-0.614	-0.013	-0.16	0.668	0.51	-0.392	0.641	0.851	0.523	1.186	-0.001	0.228	1.039	0.194	-0.096	2.814	1.073	1.022	0.14	0.14	0.14	0.14	0.553	0.553	0.553	0.553	-0.415	-0.415	-0.415	-0.415	0.489	0.489	0.489	0.489	0.578	0.578	0.578	0.578	0.704	0.704	0.704	0.704
EBITDA Ratio Numbers are in millions	0.149	0.043	0.097	0.054	-0.01	-0.047	-0.072	-0.001	-0.022	0.051	0.056	-0.042	0.058	0.069	0.06	0.111	-0	0.023	0.102	0.02	-0.013	0.194	0.134	0.181	0.035	0.035	0.035	0.035	0.132	0.132	0.132	0.132	-0.094	-0.094	-0.094	-0.094	0.105	0.105	0.105	0.105	0.089	0.089	0.089	0.089	0.097	0.097	0.097	0.097

FORIS AG

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