RCM Beteiligungs AG (RCMN.DE) - Quarterly Income Statement

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RCMN.DE
Financials

1.31 (EUR) • At close November 13, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	1.15	1.15	0.134	0.134	4.365	4.365	0.132	0.132	1.687	1.687	0.126	0.7	5.519	5.519	2.899	2.899	10.377	10.377	0.21	0.21	7.692	7.692	1.147	1.147
Cost of Revenue Numbers are in millions	0.284	0.284	0.01	0.01	2.549	2.549	0.016	0.016	0.656	0.656	0.017	0.017	2.596	2.596	1.503	1.503	6.374	6.374	0.033	0.033	4.834	4.834	0.845	0.845
Gross Profit Numbers are in millions	0.866	0.866	0.124	0.124	1.815	1.815	0.116	0.116	1.031	1.031	0.109	0.683	2.923	2.923	1.396	1.396	4.003	4.003	0.176	0.176	2.859	2.859	0.302	0.302
Gross Profit Ratio Numbers are in millions	0.753	0.753	0.923	0.923	0.416	0.416	0.879	0.879	0.611	0.611	0.866	0.976	0.53	0.53	0.482	0.482	0.386	0.386	0.841	0.841	0.372	0.372	0.263	0.263
Reseach & Development Expenses Numbers are in millions	0	0	0.45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.001	0.001	0.001	0.001	0.002	0.002	0.002	0.002	0.003	0.003	0.003	0.003	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.007	0.007	0.007	0.007
Selling & Marketing Expenses Numbers are in millions	0.052	0.052	0.02	0.02	0.065	0.065	0.03	0.03	0.055	0.055	0.025	0.025	0.048	0.048	0.017	0.017	0.051	0.051	0.018	0.018	0.055	0.055	0.021	0.021
SG&A Numbers are in millions	0.724	0.724	0.111	0.111	0.755	0.755	0.13	0.13	0.767	0.767	0.121	0.121	0.772	0.772	0.118	0.118	0.865	0.865	0.163	0.163	0.755	0.755	0.177	0.177
Other 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
Operating Expenses Numbers are in millions	0.724	1.821	0.467	0.467	2.187	2.187	1.198	1.198	0.033	0.033	0.103	0.103	1.73	1.73	0.675	0.675	1.802	1.802	0.328	0.329	1.349	1.349	0.103	0.103
Operating Income Numbers are in millions	0.141	-0.578	-0.004	-0.004	0.138	0.138	-0.16	-0.16	-0.645	-0.645	0.045	0.7	1.132	1.132	0.997	0.997	2.244	2.244	-0.241	-0.241	1.406	1.406	0.006	0.006
Operating Income Ratio Numbers are in millions	0.123	-0.503	-0.027	-0.027	0.032	0.032	-1.211	-1.211	-0.382	-0.382	0.357	1	0.205	0.205	0.344	0.344	0.216	0.216	-1.15	-1.15	0.183	0.183	0.005	0.005
Total Other Income Expenses Net Numbers are in millions	-1.064	-0.344	-0.315	-0.315	-0.5	-0.5	-0.977	-0.832	0.757	0.757	0.332	-0.38	0.097	0.097	-0.464	-0.464	-0.049	-0.049	0.637	3.437	-0.247	-0.247	0.146	0.146
Income Before Tax Numbers are in millions	-0.922	-0.922	-0.301	-0.301	-0.362	-0.362	-0.991	-0.991	1.021	1.021	0.32	0.29	1.228	1.228	0.815	0.815	2.195	2.195	-0.02	-0.02	1.159	1.159	0.27	0.27
Income Before Tax Ratio Numbers are in millions	-0.802	-0.802	-2.243	-2.243	-0.083	-0.083	-7.527	-7.527	0.605	0.605	2.547	0.414	0.223	0.223	0.281	0.281	0.212	0.212	-0.096	-0.096	0.151	0.151	0.235	0.235
Income Tax Expense Numbers are in millions	0.055	0.055	0.032	0	0.005	0.005	0.024	0.024	0.019	0.019	0.088	0.088	0.25	0.25	0.261	0.261	0.362	0.362	0.008	0.008	0.131	0.131	0.021	0.021
Net Income Numbers are in millions	-0.807	-0.807	-0.301	-0.301	-0.395	-0.395	-1.015	-1.015	0.813	0.813	0.232	0.35	0.558	0.558	0.554	0.554	1.347	1.347	-0.028	-0.028	0.61	0.61	0.25	0.25
Net Income Ratio Numbers are in millions	-0.702	-0.702	-2.243	-2.243	-0.091	-0.091	-7.707	-7.707	0.482	0.482	1.845	0.5	0.101	0.101	0.191	0.191	0.13	0.13	-0.135	-0.135	0.079	0.079	0.218	0.218
EPS Numbers are in millions	-0.063	-0.063	-0.023	-0.023	-0.031	-0.031	-0.078	-0.078	0.062	0.062	0.018	0.028	0.044	0.044	0.043	0.043	0.11	0.11	-0.002	-0.002	0.045	0	0	0
EPS Diluted Numbers are in millions	-0.063	-0.063	-0.023	-0.023	-0.031	-0.031	-0.078	-0.078	0.062	0.062	0.018	0.028	0.044	0.044	0.043	0.043	0.11	0.11	-0.002	-0.002	0.045	0	0	0
EBITDA Numbers are in millions	-0.451	-0.45	0.125	0.125	0.267	0.29	-0.008	-0.008	-0.493	-0.503	0.187	0.7	1.274	1.241	1.106	1.106	2.353	2.335	-0.15	-0.15	1.496	1.495	0.095	0.095
EBITDA Ratio Numbers are in millions	-0.392	-0.391	0.928	0.928	0.061	0.066	-0.061	-0.061	-0.292	-0.298	1.486	0.267	0.231	0.225	0.381	0.381	0.227	0.225	-0.717	-0.717	0.195	0.194	0.083	0.083

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