SYZYGY AG (SYZ.DE) - Income Statement

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SYZ.DE
Financials

2.88 (EUR) • At close September 16, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	71.742	70.612	60.124	55.521	64.243	65.816	60.669	64.273	57.311	47.075	35.03	31.115	28.313	27.247	28.833	31.707	0	0	16.692	15.651	14.739	14.222
Cost of Revenue Numbers are in millions	57.353	53.492	41.178	39.028	45.809	47.929	46.15	47.434	40.615	34.288	25.997	22.264	19.609	18.17	19.718	21.244	-18.888	-14.279	10.718	9.955	9.376	8.885
Gross Profit Numbers are in millions	14.389	17.12	18.946	16.493	18.434	17.887	14.519	16.839	16.696	12.787	9.033	8.851	8.704	9.077	9.115	10.463	18.888	14.279	5.974	5.696	5.363	5.337
Gross Profit Ratio Numbers are in millions	0.201	0.242	0.315	0.297	0.287	0.272	0.239	0.262	0.291	0.272	0.258	0.284	0.307	0.333	0.316	0.33	0	0	0.358	0.364	0.364	0.375
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	8.842	9.757	10.658	10.418	9.914	8.637	7.389	6.787	6.205	5.13	4.001	4.071	3.939	3.81	3.776	3.327	0	0	3.173	3.312	3.335	4.557
Selling & Marketing Expenses Numbers are in millions	4.762	4.394	4.217	4.312	5.951	5.396	6.271	6.341	6.151	4.328	3.334	3.036	2.542	2.415	2.251	2.442	-2.2	-1.823	1.651	1.454	1.296	1.253
SG&A Numbers are in millions	13.604	14.151	14.875	14.73	15.865	14.033	13.66	13.128	12.356	9.458	7.335	7.107	6.481	6.225	6.027	5.769	-2.2	-1.823	4.824	4.766	4.631	5.81
Other Expenses Numbers are in millions	0.364	-0.857	-0.408	-0.346	-0.324	0.655	0.139	0.013	0.008	0.011	0.016	0.017	-0.365	-0.316	-0.468	-0.469	0	0	-0.047	-0.162	-0.049	-0.013
Operating Expenses Numbers are in millions	13.24	13.294	14.467	14.384	15.541	13.686	13.769	12.806	11.891	9.562	7.077	6.773	6.116	5.909	5.559	5.3	-2.2	-1.823	4.777	4.604	4.582	6.277
Operating Income Numbers are in millions	1.149	-5.427	3.254	3.999	5.497	6.067	4.096	5.596	5.268	3.843	2.023	2.121	2.588	3.168	3.556	5.163	21.088	16.102	1.197	1.092	0.781	-0.94
Operating Income Ratio Numbers are in millions	0.016	-0.077	0.054	0.072	0.086	0.092	0.068	0.087	0.092	0.082	0.058	0.068	0.091	0.116	0.123	0.163	0	0	0.072	0.07	0.053	-0.066
Total Other Income Expenses Net Numbers are in millions	-3.098	-0.626	2.14	-0.697	-0.303	2.336	4.786	2.899	2.438	2.775	2.191	1.326	1.387	1.107	1.338	0.964	0	0	3.33	3.499	3.577	2.955
Income Before Tax Numbers are in millions	-1.949	-6.053	5.394	3.302	5.194	6.537	5.536	6.932	7.243	6	4.147	3.404	3.975	4.275	4.894	6.127	0	0	4.527	4.591	4.358	2.015
Income Before Tax Ratio Numbers are in millions	-0.027	-0.086	0.09	0.059	0.081	0.099	0.091	0.108	0.126	0.127	0.118	0.109	0.14	0.157	0.17	0.193	0	0	0.271	0.293	0.296	0.142
Income Tax Expense Numbers are in millions	0.814	1.328	1.261	1.219	1.654	1.647	1.301	1.835	2.379	1.261	0.786	-5.618	1.097	0.479	1.563	1.86	0	0	1.561	1.696	1.6	0.703
Net Income Numbers are in millions	-2.915	-7.381	4.022	2.059	3.467	4.719	4.989	4.982	4.639	4.399	3.361	9.022	2.878	3.796	3.331	4.267	0	0	2.966	2.895	2.758	0.408
Net Income Ratio Numbers are in millions	-0.041	-0.105	0.067	0.037	0.054	0.072	0.082	0.078	0.081	0.093	0.096	0.29	0.102	0.139	0.116	0.135	0	0	0.178	0.185	0.187	0.029
EPS Numbers are in millions	-0.22	-0.55	0.3	0.15	0.26	0.35	0.39	0.39	0.37	0.35	0.26	0.7	0.22	0.3	0.28	0.3	0	0	0.25	0.24	0.23	0.03
EPS Diluted Numbers are in millions	-0.22	-0.55	0.3	0.15	0.26	0.35	0.39	0.39	0.37	0.35	0.26	0.7	0.22	0.3	0.28	0.3	0	0	0.24	0.23	0.22	0.03
EBITDA Numbers are in millions	6.393	11.331	11.443	9.115	9.865	7.552	3.769	7.206	7.429	5.442	3.972	4.407	3.216	3.941	4.266	5.857	21.796	16.891	1.866	1.67	1.401	-0.265
EBITDA Ratio Numbers are in millions	0.089	0.16	0.19	0.164	0.154	0.115	0.062	0.112	0.13	0.116	0.113	0.142	0.114	0.145	0.148	0.185	0	0	0.112	0.107	0.095	-0.019

SYZYGY AG

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