Nynomic AG (M7U.DE) - Quarterly Income Statement

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M7U.DE
Financials

16.85 (EUR) • At close November 7, 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	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	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
Revenue Numbers are in millions	23.829	23.829	65.156	33.124	52.829	26.415	62.581	31.319	54.212	27.106	51.352	25.707	53.723	26.862	41.699	20.917	36.859	18.477	35.549	17.886	29.31	14.699	16.492	16.492	18.149	18.149	14.655	14.655	15.701	15.701	13.171	13.171	14.072	14.072	9.603	9.758	7.574	8.574	9.662	11.916	8.519	10.84	10.769	10.092	8.858	8.466	7.68	7.325
Cost of Revenue Numbers are in millions	17.095	17.095	48.023	23.544	39.594	18.665	48.416	23.353	40.631	19.312	40.694	19.537	41.022	19.522	32.671	15.64	29.078	13.756	29.537	14.157	22.668	10.677	11.207	11.207	12.723	12.723	10.812	10.812	10.788	10.788	10.435	10.435	10.107	10.107	4.033	4.171	5.832	3.498	3.526	5.288	2.884	4.214	4.153	4.185	3.084	3.383	3.044	3.013
Gross Profit Numbers are in millions	6.735	6.735	17.133	9.581	13.235	7.75	14.165	7.967	13.581	7.794	10.658	6.171	12.701	7.34	9.028	5.277	7.781	4.721	6.012	3.729	6.642	4.022	5.285	5.285	5.426	5.426	3.843	3.843	4.913	4.913	2.736	2.736	3.966	3.966	5.57	5.587	1.742	5.076	6.136	6.628	5.635	6.626	6.616	5.907	5.775	5.083	4.636	4.312
Gross Profit Ratio Numbers are in millions	0.283	0.283	0.263	0.289	0.251	0.293	0.226	0.254	0.251	0.288	0.208	0.24	0.236	0.273	0.217	0.252	0.211	0.256	0.169	0.208	0.227	0.274	0.32	0.32	0.299	0.299	0.262	0.262	0.313	0.313	0.208	0.208	0.282	0.282	0.58	0.573	0.23	0.592	0.635	0.556	0.661	0.611	0.614	0.585	0.652	0.6	0.604	0.589
Reseach & Development Expenses Numbers are in millions	2.65	2.65	1.9	1.9	2.8	2.8	2.25	2.25	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	2.1	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	7.71	0	7.02	0.548	9.133	0	6.412	0.547	7.139	0	5.147	0.38	6.361	0	4.675	0.277	4.803	0	2.735	0.306	4.282	0	1.079	1.079	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2.006	2.006	0.757	0	0.46	0	0.318	0	0.57	0	0.656	0	0.484	0	-0.027	0	0.662	0	-0.456	0	1.244	0	0	0	0	0	0	0	0	0	0	0	0	0	5.006	4.806	5.774	5.445	5.432	0	0	0	0	0	0	0	0	-0.001
Operating Expenses Numbers are in millions	4.656	4.656	6.263	4.174	8.673	5.469	6.094	3.941	6.569	4.289	4.491	3.086	5.877	3.928	4.702	3.114	4.141	2.902	3.191	2.318	3.038	2.22	2.574	2.574	2.201	2.201	2.112	2.112	2.086	2.086	1.484	1.484	1.801	1.801	5.006	4.806	5.774	5.445	5.432	5.369	4.922	5.528	5.131	4.64	4.749	3.869	3.581	3.518
Operating Income Numbers are in millions	2.079	2.079	10.87	5.273	4.562	2.281	8.071	3.928	7.012	3.506	6.167	2.786	6.824	3.412	4.326	2.09	3.64	1.821	2.821	2.822	3.604	1.802	2.711	2.711	3.225	3.225	1.737	1.737	2.827	2.827	1.261	1.261	2.166	2.166	0.566	0.78	-5.065	-0.369	0.704	1.259	0.791	1.098	1.485	1.267	1.05	1.214	1.055	0.794
Operating Income Ratio Numbers are in millions	0.087	0.087	0.167	0.159	0.086	0.086	0.129	0.125	0.129	0.129	0.12	0.108	0.127	0.127	0.104	0.1	0.099	0.099	0.079	0.158	0.123	0.123	0.164	0.164	0.178	0.178	0.119	0.119	0.18	0.18	0.096	0.096	0.154	0.154	0.059	0.08	-0.669	-0.043	0.073	0.106	0.093	0.101	0.138	0.126	0.118	0.143	0.137	0.108
Total Other Income Expenses Net Numbers are in millions	-0.287	-0.287	-0.413	-0.073	-0.401	-0.201	-0.427	-0.106	-0.316	-0.158	-0.319	0.138	-0.306	-0.153	-0.364	-0.109	-0.304	-0.153	-0.34	-1.581	-0.332	-0.166	-0.045	-0.045	-0.089	-0.089	-0.044	-0.044	-0.047	-0.047	-0.105	-0.105	-0.057	-0.057	-0.172	-0.143	-0.228	-0.115	-0.074	-0.063	-0.171	-0.079	-0.061	-0.075	-0.08	-0.105	-0.135	-0.082
Income Before Tax Numbers are in millions	1.792	1.792	10.457	5.2	4.161	2.08	7.644	3.822	6.696	3.348	5.848	2.924	6.518	3.259	3.962	1.981	3.336	1.668	2.481	1.241	3.272	1.636	2.666	2.666	3.136	3.136	1.693	1.693	2.78	2.78	1.156	1.156	2.11	2.11	0.394	0.637	-5.293	-0.484	0.63	1.196	0.62	1.019	1.424	1.192	0.97	1.109	0.92	0.712
Income Before Tax Ratio Numbers are in millions	0.075	0.075	0.16	0.157	0.079	0.079	0.122	0.122	0.124	0.124	0.114	0.114	0.121	0.121	0.095	0.095	0.091	0.09	0.07	0.069	0.112	0.111	0.162	0.162	0.173	0.173	0.116	0.116	0.177	0.177	0.088	0.088	0.15	0.15	0.041	0.065	-0.699	-0.056	0.065	0.1	0.073	0.094	0.132	0.118	0.109	0.131	0.12	0.097
Income Tax Expense Numbers are in millions	0.466	0.466	2.946	1.473	1.082	0.541	2.65	1.325	1.741	0.871	1.156	0.578	1.695	0.848	1.248	0.624	0.867	0.434	0.603	0.302	0.851	0.426	0.404	0.404	0.725	0.725	0.715	0.715	0.723	0.723	0.229	0.229	0.633	0.633	0.17	0.144	1.339	0.115	0.074	0	2.014	0	0	0	0.725	0	0	0
Net Income Numbers are in millions	1.449	1.449	6.571	3.286	2.734	1.367	3.325	1.663	4.129	2.064	3.796	1.898	4.057	2.029	2.21	1.105	2.166	1.083	1.743	0.872	2.678	1.339	2.192	2.192	2.107	2.107	0.782	0.782	1.533	1.533	0.62	0.62	1.209	1.209	0.224	0.493	-6.631	-0.599	0.63	1.196	-1.395	1.019	1.424	1.192	0.245	1.109	0.92	0.712
Net Income Ratio Numbers are in millions	0.061	0.061	0.101	0.099	0.052	0.052	0.053	0.053	0.076	0.076	0.074	0.074	0.076	0.076	0.053	0.053	0.059	0.059	0.049	0.049	0.091	0.091	0.133	0.133	0.116	0.116	0.053	0.053	0.098	0.098	0.047	0.047	0.086	0.086	0.023	0.051	-0.876	-0.07	0.065	0.1	-0.164	0.094	0.132	0.118	0.028	0.131	0.12	0.097
EPS Numbers are in millions	0.22	0.22	1	0.49	0.45	0.22	0.56	0.27	0.7	0.35	0.66	0.3	0.71	0.36	0.4	0.18	0.43	0.21	0.34	0.17	0.53	0.26	0.43	0.43	0.42	0.42	0.16	0.16	0.32	0.32	0.13	0.13	0.26	0.26	0.052	0.11	-1.52	-0.14	0.14	0.11	-0.32	0.23	0.33	0.27	-0.31	0.31	0.25	0.2
EPS Diluted Numbers are in millions	0.22	0.22	1	0.49	0.45	0.22	0.56	0.27	0.7	0.35	0.66	0.3	0.71	0.36	0.4	0.18	0.43	0.21	0.34	0.17	0.53	0.26	0.43	0.43	0.42	0.42	0.16	0.16	0.32	0.32	0.13	0.13	0.26	0.26	0.052	0.11	-1.52	-0.14	0.14	0.11	-0.32	0.23	0.33	0.27	-0.31	0.31	0.25	0.2
EBITDA Numbers are in millions	3.308	3.308	13.389	5.98	6.826	3.413	10.159	4.555	9.019	4.51	8.196	3.432	8.803	4.402	6.133	2.126	5.3	2.651	4.542	3.682	5.005	2.503	2.902	2.902	3.524	3.524	1.999	1.999	3.093	3.093	1.578	1.578	2.387	2.387	0.801	1.022	-3.485	-0.098	0.964	1.543	1.094	1.524	1.783	1.606	1.702	1.597	1.245	0.956
EBITDA Ratio Numbers are in millions	0.139	0.139	0.205	0.181	0.129	0.129	0.162	0.145	0.166	0.166	0.16	0.133	0.164	0.164	0.147	0.102	0.144	0.143	0.128	0.206	0.171	0.17	0.176	0.176	0.194	0.194	0.136	0.136	0.197	0.197	0.12	0.12	0.17	0.17	0.083	0.105	-0.46	-0.011	0.1	0.129	0.128	0.141	0.166	0.159	0.192	0.189	0.162	0.131

Nynomic AG

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