INTERSHOP Communications Aktiengesellschaft (ISHA.DE)

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ISHA.DE
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1.99 (EUR) • At close November 4, 2024

Overview | Financials

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

	2024 Q3	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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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
Revenue Numbers are in millions	10.708	9.562	9.474	9.344	9.246	10.526	8.871	9.244	9.038	9.308	9.213	9.414	8.295	9.465	8.821	9.347	7.799	8.016	8.443	8.266	8.134	7.897	7.323	7.278	7.908	7.871	8.142	9.433	8.418	8.814	9.142	9.536	8.314	9.072	7.266	10.021	11.713	11.034	9.953	11.318	11.08	11.762	12.015	15.012	13.167	13.177	12.199	13.105	12.22	13.116	13.325	13.593	12.545	11.621	11.397	10.568	10.521	8.91	9.373	11.177	7.003	6.754	8.012
Cost of Revenue Numbers are in millions	5.261	5.338	5.255	5.686	5.506	5.727	5.264	5.772	5.369	5.246	4.703	4.518	4.427	4.865	4.783	4.63	4.259	4.384	4.67	4.912	5.414	5.322	4.908	5.047	4.841	4.73	4.66	4.782	4.445	4.321	4.689	4.705	4.911	4.749	4.087	5.222	6.224	6.084	6.086	6.308	6.999	8.013	8.142	8.041	8.633	9.278	8.755	9.199	8.399	8.183	8.62	7.793	7.227	7.064	7.106	6.435	6.258	5.212	4.619	5.061	4.199	3.669	0.004
Gross Profit Numbers are in millions	5.447	4.224	4.219	3.658	3.74	4.799	3.607	3.472	3.669	4.062	4.51	4.896	3.868	4.6	4.038	4.717	3.54	3.632	3.773	3.354	2.72	2.575	2.415	2.231	3.067	3.141	3.482	4.651	3.973	4.493	4.453	4.831	3.403	4.323	3.179	4.799	5.489	4.95	3.867	5.01	4.081	3.749	3.873	6.971	4.534	3.899	3.444	3.906	3.821	4.933	4.705	5.8	5.318	4.557	4.291	4.133	4.263	3.698	4.754	6.116	2.804	3.085	8.008
Gross Profit Ratio Numbers are in millions	0.509	0.442	0.445	0.391	0.404	0.456	0.407	0.376	0.406	0.436	0.49	0.52	0.466	0.486	0.458	0.505	0.454	0.453	0.447	0.406	0.334	0.326	0.33	0.307	0.388	0.399	0.428	0.493	0.472	0.51	0.487	0.507	0.409	0.477	0.438	0.479	0.469	0.449	0.389	0.443	0.368	0.319	0.322	0.464	0.344	0.296	0.282	0.298	0.313	0.376	0.353	0.427	0.424	0.392	0.377	0.391	0.405	0.415	0.507	0.547	0.4	0.457	1
Reseach & Development Expenses Numbers are in millions	1.593	1.496	1.652	1.729	1.699	1.711	1.794	1.6	1.62	1.753	1.88	1.712	1.255	1.456	1.236	1.121	0.839	0.809	1.009	1.042	1.036	1.222	1.257	1.155	1.08	1.273	1.155	1.197	1.183	1.379	1.308	1.459	1.318	1.476	1.67	1.507	1.363	1.532	1.399	1.219	1.238	1.431	1.225	0.829	0.692	0.846	1.096	0.819	1.248	1.349	1.126	2.289	1.782	1.357	0.961	0.293	1.188	1.223	0.001	1.396	1.034	0.896	0.949
General & Administrative Expenses Numbers are in millions	0.809	0.836	0.778	0.797	0.796	0.829	0.818	0.865	0.826	0.833	0.822	0.818	0.872	0.853	0.739	0.881	0.688	0.779	0.766	0.862	0.789	0.841	0.88	0.836	0.847	0.927	0.916	1.069	0.845	0.943	0.885	0.98	1.013	0.946	0.966	1.181	1.245	1.231	1.305	1.208	1.456	1.558	1.476	1.64	1.469	1.3	1.405	1.311	1.301	1.341	1.945	1.062	1.467	1.336	1.387	0.778	1.22	1.262	1.393	0.898	0.858	1.13	1.009
Selling & Marketing Expenses Numbers are in millions	1.966	1.999	1.934	2.24	2.009	2.202	1.941	2.233	1.853	2.092	1.946	2.104	1.71	2.101	1.783	2.222	1.906	1.832	1.747	2.282	1.91	2.134	2.434	2.442	2.855	2.217	2.113	2.167	1.936	2.1	2.102	1.875	1.833	1.858	1.811	2.088	2.139	2.446	1.831	2.447	3.034	3.326	3.065	3.406	2.794	2.987	2.759	2.383	1.858	2.207	1.935	2.13	1.457	1.534	1.542	1.382	0.996	0.949	0.948	1.306	1.088	0.998	1.068
SG&A Numbers are in millions	2.775	2.835	2.712	3.037	2.805	3.031	2.759	3.098	2.679	2.925	2.768	2.922	2.582	2.954	2.522	3.103	2.594	2.611	2.513	3.144	2.699	2.975	3.314	3.278	3.702	3.144	3.029	3.236	2.781	3.043	2.987	2.855	2.846	2.804	2.777	3.269	3.384	3.677	3.136	3.655	4.49	4.884	4.541	5.046	4.263	4.287	4.164	3.694	3.159	3.548	3.88	3.192	2.924	2.87	2.929	2.16	2.216	2.211	2.341	2.204	1.946	2.128	2.077
Other Expenses Numbers are in millions	0.068	0.34	0	0	0	0	-0.09	0.717	-0.07	-0.06	-0.169	0.153	-0.127	-0.449	-0.073	0.04	0.006	0.011	-0.042	0.065	-0.124	-0.004	-0.01	-0.075	-0.003	-0.014	0.037	-0.148	-0.009	0.064	-0.032	-0.24	-0.032	-0.029	0.122	0.08	0.161	-0.148	-0.244	1.281	-1.164	-0.019	-0.15	0.584	-0.035	-0.092	0.05	0.676	-0.302	-0.461	-0.141	-0.77	-0.16	-0.117	0.082	0.576	0.137	-0.065	-0.111	-0.112	0.758	-0.147	-0.218
Operating Expenses Numbers are in millions	4.436	4.331	4.364	4.766	4.418	4.758	4.463	5.415	4.229	4.618	4.479	4.932	3.71	3.961	3.685	4.311	3.439	3.431	3.48	4.251	3.611	4.193	4.561	4.358	4.779	4.403	4.221	4.285	3.955	4.486	4.263	4.074	4.132	4.251	4.569	4.856	4.908	5.061	4.291	6.155	4.564	6.296	5.616	6.459	4.92	5.041	5.223	5.189	4.105	4.436	4.865	4.711	4.546	4.11	3.972	3.029	3.541	3.369	2.231	3.488	3.738	2.877	2.808
Operating Income Numbers are in millions	1.011	-0.107	-0.145	-1.108	-0.678	0.041	-0.856	-1.943	-0.559	-0.556	0.031	0.16	0.158	0.639	0.353	0.449	0.101	0.201	0.293	-1.835	-0.891	-1.618	-2.146	-2.202	-1.712	-1.262	-0.739	0.198	0.018	0.007	0.19	-0.335	-0.729	0.072	-1.39	0.122	0.581	-0.111	-0.424	-1.502	-0.483	-2.547	-1.743	0.029	-0.386	-1.142	-1.729	-0.647	-0.284	0.497	-0.16	1.089	0.772	0.447	0.319	1.104	0.722	0.329	0.091	2.628	-0.934	0.208	0.098
Operating Income Ratio Numbers are in millions	0.094	-0.011	-0.015	-0.119	-0.073	0.004	-0.096	-0.21	-0.062	-0.06	0.003	0.017	0.019	0.068	0.04	0.048	0.013	0.025	0.035	-0.222	-0.11	-0.205	-0.293	-0.303	-0.216	-0.16	-0.091	0.021	0.002	0.001	0.021	-0.035	-0.088	0.008	-0.191	0.012	0.05	-0.01	-0.043	-0.133	-0.044	-0.217	-0.145	0.002	-0.029	-0.087	-0.142	-0.049	-0.023	0.038	-0.012	0.08	0.062	0.038	0.028	0.104	0.069	0.037	0.01	0.235	-0.133	0.031	0.012
Total Other Income Expenses Net Numbers are in millions	-0.094	-0.425	0.058	-0.035	-0.102	-0.133	-0.14	-0.08	-0.101	-0.093	-0.089	-0.093	-0.088	-0.1	-0.101	-0.061	-0.039	-0.019	-0.027	-0.965	-0.035	-0.026	-0.032	-0.103	-0.036	-0.042	-0.04	-0.352	-0.04	-0.054	-0.054	-1.142	-0.054	-0.077	-0.078	0.077	-0.046	-0.003	0.002	-0.376	0.009	0.01	0.006	-0.476	0.002	0.007	0.055	0.661	0.008	0.039	0.012	0.038	0.018	0.027	0.007	0.012	-0.001	0.005	-2.438	0.007	0.015	0.1	-5.089
Income Before Tax Numbers are in millions	0.917	-0.532	-0.087	-1.143	-0.78	-0.092	-0.996	-2.023	-0.66	-0.649	-0.058	0.067	0.07	0.539	0.252	0.392	0.062	0.182	0.266	-1.862	-0.926	-1.644	-2.178	-2.23	-1.748	-1.304	-0.779	0.014	-0.022	-0.047	0.136	-0.385	-0.783	-0.005	-1.468	0.02	0.535	-0.114	-0.422	-1.521	-0.474	-2.537	-1.737	0.036	-0.384	-1.135	-1.724	-0.622	-0.276	0.536	-0.148	1.127	0.79	0.474	0.326	1.116	0.721	0.334	0.085	2.635	-0.919	0.308	0.111
Income Before Tax Ratio Numbers are in millions	0.086	-0.056	-0.009	-0.122	-0.084	-0.009	-0.112	-0.219	-0.073	-0.07	-0.006	0.007	0.008	0.057	0.029	0.042	0.008	0.023	0.032	-0.225	-0.114	-0.208	-0.297	-0.306	-0.221	-0.166	-0.096	0.001	-0.003	-0.005	0.015	-0.04	-0.094	-0.001	-0.202	0.002	0.046	-0.01	-0.042	-0.134	-0.043	-0.216	-0.145	0.002	-0.029	-0.086	-0.141	-0.047	-0.023	0.041	-0.011	0.083	0.063	0.041	0.029	0.106	0.069	0.037	0.009	0.236	-0.131	0.046	0.014
Income Tax Expense Numbers are in millions	0.013	0.013	0.019	-0.002	0.014	0.013	0.046	0.035	0.022	0.036	0.074	0.021	0.032	0.017	0.048	0.001	0.018	0.058	0.032	0.063	0.018	0.049	0.02	0.594	0.019	0.033	0.035	0.662	0.022	0.02	0.041	0.234	0.036	0.058	0.019	-0.121	0.052	0.031	0.052	0.046	0.225	0.046	0.056	0.066	0.018	0.034	0.002	-0.021	-0.063	0.151	0.002	-0.01	-0.001	-0.316	0.004	0.257	0.11	0.016	0.008	0.459	-0.01	-0.008	-0.013
Net Income Numbers are in millions	0.904	-0.545	-0.106	-1.141	-0.794	-0.105	-1.042	-2.058	-0.682	-0.685	-0.132	0.046	0.038	0.522	0.204	0.391	0.044	0.124	0.234	-1.925	-0.944	-1.693	-2.198	-2.824	-1.767	-1.337	-0.814	-0.648	-0.044	-0.067	0.095	-0.619	-0.819	-0.063	-1.487	0.141	0.483	-0.145	-0.474	-1.567	-0.699	-2.583	-1.793	-0.03	-0.402	-1.169	-1.726	-0.601	-0.213	0.385	-0.15	1.137	0.791	0.79	0.322	0.859	0.611	0.318	0.077	2.326	-0.909	0.316	0.124
Net Income Ratio Numbers are in millions	0.084	-0.057	-0.011	-0.122	-0.086	-0.01	-0.117	-0.223	-0.075	-0.074	-0.014	0.005	0.005	0.055	0.023	0.042	0.006	0.015	0.028	-0.233	-0.116	-0.214	-0.3	-0.388	-0.223	-0.17	-0.1	-0.069	-0.005	-0.008	0.01	-0.065	-0.099	-0.007	-0.205	0.014	0.041	-0.013	-0.048	-0.138	-0.063	-0.22	-0.149	-0.002	-0.031	-0.089	-0.141	-0.046	-0.017	0.029	-0.011	0.084	0.063	0.068	0.028	0.081	0.058	0.036	0.008	0.208	-0.13	0.047	0.015
EPS Numbers are in millions	0.06	-0.037	-0.007	-0.078	-0.054	-0.007	-0.072	-0.14	-0.05	-0.044	-0.01	0.003	0.003	0.04	0.01	0.028	0.003	0.01	0.02	-0.14	-0.07	-0.13	-0.16	-0.2	-0.45	-0.35	-0.23	-0.046	-0.001	-0.002	0.003	-0.044	-0.025	-0.002	-0.046	0.01	0.02	-0.005	-0.015	-0.11	-0.068	-0.25	-0.17	-0.002	-0.039	-0.11	-0.17	-0.042	-0.007	0.01	-0.005	0.08	0.029	0.029	0.01	0.061	0.02	0.01	0.003	0.15	-0.031	0.011	0.005
EPS Diluted Numbers are in millions	0.06	-0.037	-0.007	-0.078	-0.054	-0.007	-0.072	-0.14	-0.05	-0.044	-0.01	0.003	0.003	0.04	0.01	0.028	0.003	0.01	0.02	-0.14	-0.07	-0.13	-0.16	-0.2	-0.45	-0.35	-0.23	-0.046	-0.001	-0.002	0.003	-0.044	-0.025	-0.002	-0.046	0.01	0.02	-0.005	-0.015	-0.11	-0.068	-0.25	-0.17	-0.002	-0.039	-0.11	-0.17	-0.042	-0.007	0.01	-0.005	0.08	0.029	0.029	0.01	0.061	0.019	0.01	0.003	0.15	-0.03	0.011	0.005
EBITDA Numbers are in millions	1.866	0.683	0.632	-0.265	0.188	0.909	-0.004	-0.926	0.272	0.277	0.8	0.902	0.907	1.507	1.107	1.28	0.921	1.082	1.186	-0.852	0.935	-0.944	-1.468	-1.55	-1.15	-0.781	-0.211	0.745	0.688	0.612	0.794	0.33	-0.077	0.653	-0.773	0.782	1.34	0.661	0.711	-0.369	0.502	-1.54	-0.685	0.986	0.57	-0.185	-0.858	0.209	0.387	1.18	0.064	2.042	1.141	0.794	0.628	2.248	1.301	0.898	0.661	3.191	-0.501	0.725	0.488
EBITDA Ratio Numbers are in millions	0.174	0.071	0.067	-0.028	0.02	0.086	-0	-0.1	0.03	0.03	0.087	0.096	0.109	0.159	0.125	0.137	0.118	0.135	0.14	-0.103	0.115	-0.12	-0.2	-0.213	-0.145	-0.099	-0.026	0.079	0.082	0.069	0.087	0.035	-0.009	0.072	-0.106	0.078	0.114	0.06	0.071	-0.033	0.045	-0.131	-0.057	0.066	0.043	-0.014	-0.07	0.016	0.032	0.09	0.005	0.15	0.091	0.068	0.055	0.213	0.124	0.101	0.071	0.285	-0.072	0.107	0.061

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