InTiCa Systems AG (IS7.DE) - Income Statement

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IS7.DE
Financials

2.1 (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	2006	2005	2004	2003
Revenue Numbers are in millions	86.876	90.739	95.735	71.072	65.733	47.923	50.094	44.928	42.441	40.509	37.838	36.339	41.492	31.245	23.283	27.325	38.104	37.483	35.034	19.457	6.014
Cost of Revenue Numbers are in millions	80.352	55.917	60.196	43.349	38.961	24.901	26.77	23.504	23.402	24.519	21.557	21.685	25.332	-2.338	14.925	17.223	27.475	27.772	26.68	15.88	4.158
Gross Profit Numbers are in millions	6.524	34.822	35.539	27.723	26.772	23.022	23.324	21.424	19.039	15.99	16.281	14.654	16.16	33.583	8.358	10.102	10.629	9.711	8.354	3.577	1.856
Gross Profit Ratio Numbers are in millions	0.075	0.384	0.371	0.39	0.407	0.48	0.466	0.477	0.449	0.395	0.43	0.403	0.389	1.075	0.359	0.37	0.279	0.259	0.238	0.184	0.309
Reseach & Development Expenses Numbers are in millions	2.024	1.738	1.865	1.576	1.592	1.603	2.8	1.389	1.26	2.485	2.155	0.818	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.853	1.03	1.007	0.905	0.723	0.671	0.685	0.748	0.24	0.156	0.158	0.17	0	22.215	0	0	0	0	0	1.609	0.872
Selling & Marketing Expenses Numbers are in millions	0.763	0.601	0.446	0.474	0.708	0.598	0.434	0.408	0.275	0.266	0.146	0.168	0	0	0	0	-0.455	-0.556	0	0	0
SG&A Numbers are in millions	4.676	1.631	1.453	1.379	1.431	1.269	1.119	1.156	0.515	0.422	0.304	0.338	0	22.215	0	0	-0.455	-0.556	0	1.609	0.872
Other Expenses Numbers are in millions	0.285	31.73	31.287	24.319	23.82	22.815	20.933	19.337	18.151	17.546	14.777	14.39	14.928	12.718	8.852	13.875	-0	0	4.888	3.196	0.388
Operating Expenses Numbers are in millions	6.7	33.361	32.74	25.698	25.251	24.084	22.052	20.493	18.666	17.968	15.081	14.728	14.928	34.933	8.852	13.875	-0.455	-0.556	4.888	4.805	1.26
Operating Income Numbers are in millions	-0.176	2.345	3.396	1.071	2.086	-0.945	1.469	1.04	0.706	-2.476	1.006	0.023	1.232	-1.35	-0.494	-3.773	0.88	2.3	3.466	-1.228	0.596
Operating Income Ratio Numbers are in millions	-0.002	0.026	0.035	0.015	0.032	-0.02	0.029	0.023	0.017	-0.061	0.027	0.001	0.03	-0.043	-0.021	-0.138	0.023	0.061	0.099	-0.063	0.099
Total Other Income Expenses Net Numbers are in millions	-1.068	-0.621	-0.561	-0.902	-0.713	-0.497	-0.431	-0.427	-0.444	-0.393	-0.468	-0.506	-0.594	-0.535	-0.529	-0.152	0	0	0.118	0	0
Income Before Tax Numbers are in millions	-1.244	1.724	2.835	0.169	1.373	-1.394	1.038	0.613	0.262	-2.869	0.538	-0.461	0.638	-1.834	-0.829	-3.925	0	0	3.584	0	0
Income Before Tax Ratio Numbers are in millions	-0.014	0.019	0.03	0.002	0.021	-0.029	0.021	0.014	0.006	-0.071	0.014	-0.013	0.015	-0.059	-0.036	-0.144	0	0	0.102	0	0
Income Tax Expense Numbers are in millions	-0.116	0.109	0.873	0.287	0.244	-0.08	0.311	0.266	0.184	-0.439	0.064	-0.072	-0.193	0.34	-0.041	0.592	0	0	1.389	-2.238	0.278
Net Income Numbers are in millions	-1.128	1.615	1.962	-0.118	1.129	-1.314	0.727	0.347	0.078	-2.43	0.474	-0.389	0.831	-2.174	-0.87	-3.333	0	0	2.195	1.01	0.318
Net Income Ratio Numbers are in millions	-0.013	0.018	0.02	-0.002	0.017	-0.027	0.015	0.008	0.002	-0.06	0.013	-0.011	0.02	-0.07	-0.037	-0.122	0	0	0.063	0.052	0.053
EPS Numbers are in millions	-0.27	0.38	0.46	-0.028	0.27	-0.31	0.17	0.08	0.02	-0.58	0.11	-0.092	0.2	-0.53	-0.22	-0.79	0.24	0.49	0.56	0.26	0.21
EPS Diluted Numbers are in millions	-0.27	0.38	0.46	-0.028	0.27	-0.31	0.17	0.08	0.02	-0.58	0.11	-0.092	0.2	-0.53	-0.22	-0.79	0.24	0.49	0.56	0.26	0.21
EBITDA Numbers are in millions	5.968	8.37	9.321	7.003	7.334	3.412	5.856	5.255	4.954	2.882	5.664	4.529	6.206	2.963	3.218	0.189	13.212	11.321	4.287	-0.926	0.811
EBITDA Ratio Numbers are in millions	0.069	0.092	0.097	0.099	0.112	0.071	0.117	0.117	0.117	0.071	0.15	0.125	0.15	0.095	0.138	0.007	0.347	0.302	0.122	-0.048	0.135

InTiCa Systems AG

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