Noratis AG (NUVA.DE) - Quarterly Income Statement

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NUVA.DE
Financials

1.45 (EUR) • At close September 18, 2024

Overview | Financials

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

	2023 Q4	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 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	26.701	33.479	17.489	68.407	14.026	60.008	14.674	14.559	29.195	47.758	35.42	20.778	34.93	33.059	27.016	17.544	11.14	5.954	5.954	5.954	5.954
Cost of Revenue Numbers are in millions	19.15	22.108	10.057	51.35	7.412	42.632	7.514	6.413	18.708	34.831	21.533	13.066	23.482	22.983	18.141	13.249	7.848	4.35	4.35	4.35	4.35
Gross Profit Numbers are in millions	7.551	11.371	7.432	17.057	6.614	17.376	7.16	8.146	10.486	12.926	13.887	7.711	11.448	10.076	8.875	4.295	3.292	1.603	1.603	1.603	1.603
Gross Profit Ratio Numbers are in millions	0.283	0.34	0.425	0.249	0.472	0.29	0.488	0.56	0.359	0.271	0.392	0.371	0.328	0.305	0.329	0.245	0.296	0.269	0.269	0.269	0.269
Reseach & Development Expenses Numbers are in millions	2.618	1.912	5.047	3.7	0.504	0.001	0	0.076	0.031	0.12	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	1.885	1.855	1.837	0	0	0	0	0	0.302	0.256	0.256	0.256	0.256
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0.183	0.183	0.251	0	0	0	0	0	0.01	0.017	0.017	0.017	0.017
SG&A Numbers are in millions	2.16	3.209	2.67	0.237	0.23	0.23	2.463	0.084	0.103	0.085	2.088	1.69	1.275	1.105	1.185	0.969	0.312	0.273	0.273	0.273	0.273
Other Expenses Numbers are in millions	-0	-0	0	0	0	0	0	0	0	0	-3.035	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	11.021	9.742	1.619	5.131	0.188	4.22	3.469	3.223	2.38	4.068	3.035	3.022	3.096	3.208	1.796	1.464	0.312	0.273	0.273	0.273	0.273
Operating Income Numbers are in millions	3.317	6.443	2.98	7.934	2.171	7.301	3.74	1.633	3.636	5.013	10.852	4.98	8.352	8.373	7.08	2.83	2.481	0.949	0.949	0.949	0.949
Operating Income Ratio Numbers are in millions	0.124	0.192	0.17	0.116	0.155	0.122	0.255	0.112	0.125	0.105	0.306	0.24	0.239	0.253	0.262	0.161	0.223	0.159	0.159	0.159	0.159
Total Other Income Expenses Net Numbers are in millions	-13.461	-10.806	-2.215	0	0	0	-2.12	0	0	0	-1.576	-1.486	-1.474	-3.014	-2.063	-1.837	-0.978	-0.57	-0.57	-0.57	-0.57
Income Before Tax Numbers are in millions	-10.144	-4.363	0.765	0	0	0	1.62	0	0	0	9.276	3.494	6.878	5.358	5.017	0.994	1.503	0.379	0.379	0.379	0.379
Income Before Tax Ratio Numbers are in millions	-0.38	-0.13	0.044	0	0	0	0.11	0	0	0	0.262	0.168	0.197	0.162	0.186	0.057	0.135	0.064	0.064	0.064	0.064
Income Tax Expense Numbers are in millions	2.538	0.975	0.485	0	0	0	0.625	0	0	0	2.583	0.921	1.541	2.023	1.482	0.324	0.452	0.11	0.11	0.11	0.11
Net Income Numbers are in millions	-7.539	-3.397	0.298	5.203	5.203	5.203	0.985	4.183	3.909	3.909	6.682	2.562	5.33	3.335	3.535	0.67	1.051	0.269	0.269	0.269	0.269
Net Income Ratio Numbers are in millions	-0.282	-0.101	0.017	0.076	0.371	0.087	0.067	0.287	0.134	0.082	0.189	0.123	0.153	0.101	0.131	0.038	0.094	0.045	0.045	0.045	0.045
EPS Numbers are in millions	-1.48	-0.71	0.062	1.08	1.08	1.08	0.22	1.14	1.08	1.09	1.71	0.71	1.83	1.14	0	0	0.35	0.09	0.09	0.09	0.09
EPS Diluted Numbers are in millions	-1.48	-0.71	0.062	1.08	1.08	1.08	0.22	1.14	1.09	1.09	1.71	0.71	1.83	1.14	0	0	0.35	0.09	0.09	0.09	0.09
EBITDA Numbers are in millions	3.133	6.704	2.875	3.228	1	2.892	3.702	0.67	1.477	1.934	10.947	5.056	8.422	8.399	7.104	2.849	2.492	0.959	0.959	0.959	0.959
EBITDA Ratio Numbers are in millions	0.117	0.2	0.164	0.047	0.071	0.048	0.252	0.046	0.051	0.041	0.309	0.243	0.241	0.254	0.263	0.162	0.224	0.161	0.161	0.161	0.161

Noratis AG

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