HAEMATO AG (HAEK.DE) - Quarterly Income Statement

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HAEK.DE
Financials

21.4 (EUR) • At close February 29, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	133.638	127.17	120.972	133.518	151.525	122.525	115.808	103.826	94.009	130.376	143.745	150.621	138.815	133.337	142.277	128.25	101.477	88.545	114.13	110.352	63.214	7.825	7.825	4.697	4.697
Cost of Revenue Numbers are in millions	125.902	120.505	112.336	124.282	139.007	118.092	111.086	102.019	90.44	119.758	133.237	139.885	129.626	123.651	132.494	120.668	93.738	88.143	102.734	104.22	57.625	5.572	5.572	3.39	3.39
Gross Profit Numbers are in millions	7.736	6.664	8.636	9.236	12.518	4.432	4.722	1.806	3.569	10.617	10.508	10.736	9.189	9.686	9.783	7.582	7.739	0.401	11.396	6.132	5.589	2.253	2.253	1.307	1.307
Gross Profit Ratio Numbers are in millions	0.058	0.052	0.071	0.069	0.083	0.036	0.041	0.017	0.038	0.081	0.073	0.071	0.066	0.073	0.069	0.059	0.076	0.005	0.1	0.056	0.088	0.288	0.288	0.278	0.278
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
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
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
SG&A Numbers are in millions	2.644	3.13	4.808	5.559	5.491	4.251	3.764	3.729	3.125	3.231	3.091	3.182	3.027	2.092	2.968	2.935	2.474	2.041	2.041	2.348	1.192	0.191	0.191	0.218	0.218
Other Expenses Numbers are in millions	0.166	0.374	0.559	0.255	0.203	0.213	0.267	1.194	0.262	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2.478	2.756	4.249	5.304	5.288	4.037	3.497	2.535	2.863	8.6	4.025	5.171	5.368	2.177	3.866	3.825	3.841	2.167	5.732	0.868	0.935	0.391	0.391	0.609	0.609
Operating Income Numbers are in millions	5.258	3.908	4.387	3.931	7.23	0.395	1.225	-0.728	0.706	3.18	3.377	2.298	1.247	1.63	2.14	1.997	1.229	1.448	5.665	2.622	4.654	0.028	0.028	1.916	1.916
Operating Income Ratio Numbers are in millions	0.039	0.031	0.036	0.029	0.048	0.003	0.011	-0.007	0.008	0.024	0.023	0.015	0.009	0.012	0.015	0.016	0.012	0.016	0.05	0.024	0.074	0.004	0.004	0.408	0.408
Total Other Income Expenses Net Numbers are in millions	-1.477	4.537	-2.348	-3.096	1.292	-2.356	-3.826	1.677	-2.847	-1.178	2.382	3.108	1.407	5.062	3.412	0.91	1.89	0.362	-0.609	1.95	-0.236	2.556	2.556	-0.151	-0.151
Income Before Tax Numbers are in millions	3.781	8.445	2.039	0.835	8.522	-1.961	-2.601	0.949	-2.141	2.002	5.76	5.406	2.654	6.692	5.552	2.907	3.119	1.81	5.056	4.572	4.419	2.584	2.584	1.765	1.765
Income Before Tax Ratio Numbers are in millions	0.028	0.066	0.017	0.006	0.056	-0.016	-0.022	0.009	-0.023	0.015	0.04	0.036	0.019	0.05	0.039	0.023	0.031	0.02	0.044	0.041	0.07	0.33	0.33	0.376	0.376
Income Tax Expense Numbers are in millions	1.5	1.116	1.176	1.339	1.484	0.05	0.219	0.02	-0.04	0.77	0.715	0.613	0.49	0.145	1.062	0.135	0.351	0.292	0.18	0.04	0.651	0.494	0.494	0.148	0.148
Net Income Numbers are in millions	2.281	7.33	0.863	-0.504	7.038	-2.011	-2.82	0.929	-2.101	1.232	5.045	4.793	2.164	6.547	4.49	2.772	2.768	2.103	4.876	5.257	2.683	1.967	1.967	1.452	1.452
Net Income Ratio Numbers are in millions	0.017	0.058	0.007	-0.004	0.046	-0.016	-0.024	0.009	-0.022	0.009	0.035	0.032	0.016	0.049	0.032	0.022	0.027	0.024	0.043	0.048	0.042	0.251	0.251	0.309	0.309
EPS Numbers are in millions	0.44	1.41	0.17	-0.097	1.35	-0.42	-1.23	0.41	-0.92	0.54	2.3	2.25	1	3.1	2.2	1.33	1.33	1.01	2.35	2.53	0	1.57	1.57	0	0
EPS Diluted Numbers are in millions	0.44	1.41	0.17	-0.097	1.35	-0.42	-1.23	0.41	-0.92	0.54	2.3	2.25	1	3.1	2.2	1.33	1.33	1.01	2.35	2.53	0	1.57	1.57	0	0
EBITDA Numbers are in millions	5.718	4.603	5.058	4.65	7.986	1.247	2.061	0.21	1.683	3.906	4.107	3.235	2.164	2.531	3.044	2.91	2.116	2.491	6.678	2.18	6.909	0.234	0.234	2.102	2.102
EBITDA Ratio Numbers are in millions	0.043	0.036	0.042	0.035	0.053	0.01	0.018	0.002	0.018	0.03	0.029	0.021	0.016	0.019	0.021	0.023	0.021	0.028	0.059	0.02	0.109	0.03	0.03	0.447	0.447

HAEMATO AG

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