hGears AG (HGEA.DE) - Quarterly Income Statement

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HGEA.DE
Financials

1.925 (EUR) • At close November 13, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	25.541	25.541	55.32	28.24	57.155	28.725	64.463	32.703	70.871	35.46	64.428	32.237	70.486	35.261	68.589	34.314	57.671	28.857
Cost of Revenue Numbers are in millions	13.825	13.825	54.463	14.49	54.454	13.813	56.781	15.783	62.406	17.042	54.317	14.593	57.121	14.712	54.154	16.908	49.606	12.884
Gross Profit Numbers are in millions	11.717	11.717	0.857	13.751	2.701	14.913	7.682	16.921	8.465	18.418	10.111	17.645	13.365	20.549	14.435	17.406	8.065	15.973
Gross Profit Ratio Numbers are in millions	0.459	0.459	0.015	0.487	0.047	0.519	0.119	0.517	0.119	0.519	0.157	0.547	0.19	0.583	0.21	0.507	0.14	0.554
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0.012	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.145	11.114	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.049	0.049	0	0
SG&A Numbers are in millions	9.105	9.105	8.552	9.7	8.907	9.952	10.172	10.141	8.686	11.445	7.586	10.099	9.102	11.304	8.193	11.162	6.547	9.188
Other Expenses Numbers are in millions	0.21	0	1.873	0	1.679	0	2.551	0	1.448	0	0.771	0	1.219	0	0.926	0	0.846	0
Operating Expenses Numbers are in millions	3.786	15.087	6.679	17.597	7.228	17.225	7.621	16.928	7.238	18.05	6.815	16.075	7.883	17.894	7.267	13.95	5.701	15.032
Operating Income Numbers are in millions	-3.152	-3.152	-5.822	-1.777	-4.527	-1.72	0.061	0.46	1.227	-0.357	3.296	2.336	5.482	2.046	7.168	3.992	2.364	0.518
Operating Income Ratio Numbers are in millions	-0.123	-0.123	-0.105	-0.063	-0.079	-0.06	0.001	0.014	0.017	-0.01	0.051	0.072	0.078	0.058	0.105	0.116	0.041	0.018
Total Other Income Expenses Net Numbers are in millions	-4.785	-0.817	-3.048	-2.658	-1.085	-1.087	-0.71	-0.785	-1.235	0.353	-1.855	-1.616	-2.166	-0.388	-1.403	-1.11	-2.25	-0.461
Income Before Tax Numbers are in millions	-3.968	-3.968	-8.87	-4.435	-5.612	-2.806	-0.649	-0.325	-0.008	-0.004	1.441	0.721	3.316	1.658	5.765	2.883	0.114	0.057
Income Before Tax Ratio Numbers are in millions	-0.155	-0.155	-0.16	-0.157	-0.098	-0.098	-0.01	-0.01	-0	-0	0.022	0.022	0.047	0.047	0.084	0.084	0.002	0.002
Income Tax Expense Numbers are in millions	0.078	0.078	-0.659	0.33	-0.029	0.015	-0.705	0.353	0.889	0.445	0.914	0.457	1.492	0.746	-1.052	0.526	0.218	0.109
Net Income Numbers are in millions	-4.046	-4.046	-8.211	-4.106	-5.583	-2.792	0.056	0.028	-0.897	-0.449	0.527	0.264	1.824	0.912	6.817	3.409	-0.104	-0.052
Net Income Ratio Numbers are in millions	-0.158	-0.158	-0.148	-0.145	-0.098	-0.097	0.001	0.001	-0.013	-0.013	0.008	0.008	0.026	0.026	0.099	0.099	-0.002	-0.002
EPS Numbers are in millions	-0.78	-0.39	-0.79	-0.39	-0.54	-0.27	0.005	0.003	-0.086	-0.043	0.05	0.025	0.18	0.27	109.07	54.54	-0.01	-0.83
EPS Diluted Numbers are in millions	-0.78	-0.39	-0.79	-0.39	-0.54	-0.27	0.005	0.003	-0.086	-0.043	0.05	0.025	0.18	0.27	109.07	54.54	-0.01	-0.83
EBITDA Numbers are in millions	-1.216	-0.494	-0.437	-0.202	1.36	1.229	5.761	1.826	6.236	2.394	8.642	3.512	10.436	4.608	11.96	4.923	7.39	3.271
EBITDA Ratio Numbers are in millions	-0.019	-0.019	0.025	-0.007	0.024	0.043	0.091	0.056	0.095	0.067	0.137	0.109	0.15	0.131	0.178	0.143	0.136	0.113

hGears AG

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