q.beyond AG (QBY.DE) - Quarterly Income Statement

Home
QBY.DE
Financials

0.77 (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	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	47.272	47.11	50.804	45.446	46.445	46.585	46.635	43.128	42.018	41.241	38.873	40.019	38.804	37.465	39.795	35.056	34.457	34.108	33.126	32.332	85.194	87.395	90.48	90.198	92.086	94.079	93.051	88.925	87.16	88.731	92.076	95.878	99.161	98.864	96.791	100.012	100.924	104.709	106.365	106.631	109.385	109.063	115.441	113.819	113.452	113.012	128.332	120.517	116.616	116.031	122.854	128.314	121.831	105.08	105.712	105.565	104.923	105.906	104.85	104.402	103.688	107.606
Cost of Revenue Numbers are in millions	39.382	41.963	44.77	38.499	38.162	40.627	51.981	35.875	35.089	35.406	42.823	31.905	30.696	30.613	44.53	29.588	29.104	28.573	61.001	27.885	62.194	57.738	90.107	67.222	68.808	72.684	94.821	66.683	64.24	65.315	96.347	70.462	72.899	72.89	113.817	72.407	73.756	77.618	129.407	80.526	81.599	78.911	118.604	75.884	75.514	75.447	122.338	79.609	79.128	78.075	120.761	88.69	82.885	68.136	110.732	69.302	66.881	68.291	116.854	69.147	67.988	71.067
Gross Profit Numbers are in millions	7.89	5.147	6.034	6.947	8.283	5.958	-5.346	7.253	6.929	5.835	-3.95	8.114	8.108	6.852	-4.735	5.468	5.353	5.535	-27.875	4.447	23	29.657	0.373	22.976	23.278	21.395	-1.77	22.242	22.92	23.416	-4.271	25.416	26.262	25.974	-17.026	27.605	27.168	27.091	-23.042	26.105	27.786	30.152	-3.163	37.935	37.938	37.565	5.994	40.908	37.488	37.956	2.093	39.624	38.946	36.944	-5.02	36.263	38.042	37.615	-12.004	35.255	35.7	36.539
Gross Profit Ratio Numbers are in millions	0.167	0.109	0.119	0.153	0.178	0.128	-0.115	0.168	0.165	0.141	-0.102	0.203	0.209	0.183	-0.119	0.156	0.155	0.162	-0.841	0.138	0.27	0.339	0.004	0.255	0.253	0.227	-0.019	0.25	0.263	0.264	-0.046	0.265	0.265	0.263	-0.176	0.276	0.269	0.259	-0.217	0.245	0.254	0.276	-0.027	0.333	0.334	0.332	0.047	0.339	0.321	0.327	0.017	0.309	0.32	0.352	-0.047	0.344	0.363	0.355	-0.114	0.338	0.344	0.34
Reseach & Development Expenses Numbers are in millions	0	0	2.038	0	0	0	5.528	0	0	0	7.926	0	0	0	7.606	0	0	0	3.956	0	0	0	5.901	0	0	0	4.681	0	0	0	5.202	0	0	0	14.919	0	0	0	7.2	0	0	0	1.879	0	0	0	0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3.067	3.707	7.204	3.882	3.931	3.801	8.187	3.637	3.2	3.662	9.557	4.931	3.834	4.007	9.01	3.175	3.938	3.773	-12.254	4.916	16.763	6.368	-5.266	7	6.422	5.971	-6.899	6.849	6.412	6.85	-8.612	7.332	7.974	8.389	-8.315	7.565	8.337	8.414	-8.373	8.196	8.504	8.275	-11.204	9.587	9.115	8.212	-12.461	9.164	8.798	8.806	12.543	9.03	7.326	6.223	9.71	5.679	7.335	6.832	10.59	6.48	7.69	7.527
Selling & Marketing Expenses Numbers are in millions	2.665	2.903	4.964	3.18	3.445	3.581	3.214	3.526	3.56	2.567	3.956	3.132	2.987	2.725	3.061	3.445	2.865	3.323	-11.406	2.957	8.45	7.217	-10.329	7.357	7.763	6.009	-8.271	6.3	6.873	5.972	-8.586	8.136	7.941	7.939	-11.125	8.065	8.539	9.283	-9.019	9.276	9.073	8.466	-11.722	10.76	10.372	9.859	-11.245	11.264	10.424	11.75	23.529	11.286	11.729	10.136	22.971	10.428	10.911	11.672	24.377	9.336	9.963	10.324
SG&A Numbers are in millions	5.732	6.61	12.168	7.062	7.376	7.382	11.401	7.163	6.76	6.229	13.513	8.063	6.821	6.732	12.071	6.62	6.803	7.096	-23.66	7.873	25.213	13.585	-15.595	14.357	14.185	11.98	-15.17	13.149	13.285	12.822	-17.198	15.468	15.915	16.328	-19.44	15.63	16.876	17.697	-17.392	17.472	17.577	16.741	-22.926	20.347	19.487	18.071	-23.706	20.428	19.222	20.556	36.072	20.316	19.055	16.359	32.681	16.107	18.246	18.504	34.967	15.816	17.653	17.851
Other Expenses Numbers are in millions	3.122	0	-51.175	0	0	3.146	-10.66	2.663	2.734	2.878	18.702	-25.207	4.181	3.484	-11.178	3.708	3.555	3.741	135.945	2.888	-117.7	14.728	14.449	6.308	6.83	7.035	11.702	6.926	7.908	7.964	15.68	8.946	8.387	9.02	7.798	12.555	12.488	12.402	5.47	12.553	12.17	12.28	13.649	12.044	11.872	13.225	21.516	13.031	13.352	13.362	-37.737	11.315	13.484	12.516	-42.963	13.615	14.668	15.164	-48.786	16.318	15.792	16.207
Operating Expenses Numbers are in millions	8.854	6.61	12.168	10.592	10.617	10.528	0.741	9.826	9.494	9.107	32.215	-17.144	11.002	10.216	0.98	10.328	10.358	10.837	112.285	10.761	-92.487	28.313	-1.146	20.665	21.015	19.015	-3.468	20.075	21.193	20.786	-1.518	24.414	24.302	25.348	-11.642	28.185	29.364	30.099	-11.922	30.025	29.747	29.021	-9.277	32.391	31.359	31.296	-2.19	33.459	32.574	33.918	-1.665	31.631	32.539	28.875	-10.282	29.722	32.914	33.668	-13.819	32.134	33.445	34.058
Operating Income Numbers are in millions	-1.012	-1.463	-6.134	-3.645	-2.334	-4.57	-23.861	-2.775	-2.813	-3.438	-3.82	25.258	-2.894	-3.364	-3.659	-4.86	-5.005	-5.302	-22.58	-6.314	115.487	1.344	1.521	2.311	2.263	2.38	0.585	2.167	1.727	2.63	-16.688	1.002	1.96	0.626	-5.377	-0.58	-2.196	-3.008	-29.2	-3.92	-1.961	1.131	8.109	5.544	6.579	6.269	8.183	7.449	4.914	4.038	3.758	7.993	6.407	8.069	5.262	6.541	5.128	3.947	1.815	3.121	2.255	2.481
Operating Income Ratio Numbers are in millions	-0.021	-0.031	-0.121	-0.08	-0.05	-0.098	-0.512	-0.064	-0.067	-0.083	-0.098	0.631	-0.075	-0.09	-0.092	-0.139	-0.145	-0.155	-0.682	-0.195	1.356	0.015	0.017	0.026	0.025	0.025	0.006	0.024	0.02	0.03	-0.181	0.01	0.02	0.006	-0.056	-0.006	-0.022	-0.029	-0.275	-0.037	-0.018	0.01	0.07	0.049	0.058	0.055	0.064	0.062	0.042	0.035	0.031	0.062	0.053	0.077	0.05	0.062	0.049	0.037	0.017	0.03	0.022	0.023
Total Other Income Expenses Net Numbers are in millions	0.189	0.138	-0.003	-0.066	-0.076	-0.178	-0.28	-0.232	-0.273	-0.19	-0.151	-0.145	-0.156	-0.09	-0.13	-0.11	-0.086	-0.125	-0.068	-0.181	-3.943	-1.845	-1.18	-1.113	-1.066	-1.007	-1.184	-0.947	-1.143	-1.137	-1.775	-1.293	-1.222	-1.544	-1.512	-1.486	-1.533	-1.415	-1.87	-1.716	-1.586	-1.024	-0.978	-0.936	-0.862	-1.053	-0.927	-1.048	-1.008	-0.882	-0.894	-1.001	-0.668	-0.265	-0.675	-0.44	-0.504	-0.414	-0.413	-0.674	-0.742	-0.648
Income Before Tax Numbers are in millions	-0.823	-0.903	-0.336	-3.711	-2.41	-4.748	-24.141	-2.805	-2.838	-3.462	-3.971	25.113	-3.05	-3.454	-3.789	-4.97	-5.091	-5.427	-22.648	-6.495	111.544	-0.501	0.341	1.198	1.197	1.373	-0.599	1.22	0.584	1.493	-18.463	-0.291	0.738	-0.918	-6.889	-2.066	-3.729	-4.423	-31.07	-5.636	-3.547	0.107	7.131	4.608	5.717	5.216	7.256	6.401	3.906	3.156	2.864	6.992	5.739	7.804	4.587	6.101	4.624	3.533	1.402	2.447	1.513	1.833
Income Before Tax Ratio Numbers are in millions	-0.017	-0.019	-0.007	-0.082	-0.052	-0.102	-0.518	-0.065	-0.068	-0.084	-0.102	0.628	-0.079	-0.092	-0.095	-0.142	-0.148	-0.159	-0.684	-0.201	1.309	-0.006	0.004	0.013	0.013	0.015	-0.006	0.014	0.007	0.017	-0.201	-0.003	0.007	-0.009	-0.071	-0.021	-0.037	-0.042	-0.292	-0.053	-0.032	0.001	0.062	0.04	0.05	0.046	0.057	0.053	0.033	0.027	0.023	0.054	0.047	0.074	0.043	0.058	0.044	0.033	0.013	0.023	0.015	0.017
Income Tax Expense Numbers are in millions	-0.019	0.144	4.326	0.266	0.299	0.287	-0.449	-0.006	0.256	0.041	-0.04	4.441	0.355	0.037	0.576	0.002	0.009	0.042	6.978	-3.87	5.445	-0.196	-1.295	0.863	0.744	0.521	-3.089	-0.286	0.092	0.858	6.517	-0.203	0.581	-0.775	0.679	-0.375	-1.004	-1.053	-6.913	0.584	0.312	-0.214	-1.454	-0.114	0.483	0.145	0.681	-0.882	1.036	0.863	-8.279	0.552	1.813	1.331	-6.333	0.349	0.339	0.322	0.448	0.37	0.387	0.476
Net Income Numbers are in millions	-1.008	-1.369	-4.888	-4.228	-3.043	-5.035	-23.692	-2.799	-3.094	-3.503	-4.163	20.771	-3.405	-3.491	-4.365	-4.972	-5.091	-5.469	-29.626	-2.625	106.143	-0.273	1.694	0.392	0.516	0.916	2.528	1.565	0.55	0.693	-24.765	-0.088	0.157	-0.143	-7.568	-1.691	-2.725	-3.37	-24.157	-6.22	-3.859	0.321	8.585	4.722	5.234	5.071	6.575	7.191	2.87	2.293	11.143	6.44	3.926	6.473	10.92	5.752	4.285	3.211	0.954	2.077	1.126	1.357
Net Income Ratio Numbers are in millions	-0.021	-0.029	-0.096	-0.093	-0.066	-0.108	-0.508	-0.065	-0.074	-0.085	-0.107	0.519	-0.088	-0.093	-0.11	-0.142	-0.148	-0.16	-0.894	-0.081	1.246	-0.003	0.019	0.004	0.006	0.01	0.027	0.018	0.006	0.008	-0.269	-0.001	0.002	-0.001	-0.078	-0.017	-0.027	-0.032	-0.227	-0.058	-0.035	0.003	0.074	0.041	0.046	0.045	0.051	0.06	0.025	0.02	0.091	0.05	0.032	0.062	0.103	0.054	0.041	0.03	0.009	0.02	0.011	0.013
EPS Numbers are in millions	-0.008	-0.011	-0.039	-0.034	-0.024	-0.04	-0.19	-0.026	-0.029	-0.03	-0.035	0.17	-0.03	-0.03	-0.035	-0.04	-0.04	-0.04	-0.23	-0.02	0.85	-0.002	0.014	0.003	0.004	0.01	0.016	0.01	0.004	0.01	-0.2	-0.001	0.002	-0.001	-0.061	-0.014	-0.02	-0.03	-0.22	-0.05	-0.03	0.003	0.069	0.04	0.04	0.04	0.052	0.06	0.02	0.02	0.081	0.05	0.03	0.05	0.08	0.04	0.03	0.02	0.007	0.02	0.01	0.01
EPS Diluted Numbers are in millions	-0.008	-0.011	-0.039	-0.034	-0.024	-0.04	-0.19	-0.026	-0.029	-0.03	-0.035	0.17	-0.03	-0.03	-0.035	-0.04	-0.04	-0.04	-0.23	-0.02	0.85	-0.002	0.014	0.003	0.004	0.01	0.016	0.01	0.004	0.01	-0.2	-0.001	0.002	-0.001	-0.061	-0.014	-0.02	-0.03	-0.22	-0.05	-0.03	0.003	0.069	0.04	0.04	0.04	0.052	0.06	0.02	0.02	0.081	0.05	0.03	0.05	0.08	0.04	0.03	0.02	0.007	0.02	0.01	0.01
EBITDA Numbers are in millions	2.158	2.273	4.281	0.257	1.021	-1.325	-14.058	1.536	1.367	0.667	0.01	29.416	1.241	0.768	0.499	-0.586	-0.769	-1.108	-17.455	-2.044	129.96	15.91	7.773	8.959	8.922	9.289	8.401	9.263	9.713	10.557	-6.662	9.202	10.585	9.574	10.465	11.731	10.508	8.944	-16.348	8.621	10.375	13.3	20.402	19.193	19.237	18.934	22.6	20.404	18.217	17.666	19.11	20.818	19.476	20.557	17.935	20.337	19.76	19.699	17.109	19.39	19.13	19.812
EBITDA Ratio Numbers are in millions	0.046	0.035	-0.036	0.002	0.022	-0.028	-0.311	0.036	0.033	0.016	-0.005	0.734	0.032	0.02	0.013	-0.017	-0.022	-0.032	-0.528	-0.063	1.525	0.182	0.089	0.101	0.098	0.099	0.094	0.104	0.111	0.119	-0.036	0.098	0.108	0.099	0.108	0.121	0.106	0.088	-0.154	0.083	0.096	0.124	0.177	0.171	0.17	0.168	0.176	0.169	0.156	0.152	0.156	0.163	0.16	0.196	0.17	0.193	0.188	0.186	0.163	0.186	0.184	0.184

q.beyond AG

FSX:QBY.DE Add to watchlist

FSX:QBY.DE