ZEAL Network SE (TIMA.DE) - Quarterly Income Statement

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TIMA.DE
Financials

33 (EUR) • At close September 18, 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	40.666	36.1	30.038	31.183	28.13	26.699	30.75	25.075	24.261	25.114	18.539	20.536	21.897	22.62	23.158	20.569	24.272	19.024	20.297	15.717	40.999	36.462	43.549	38.229	34.273	38.7	40.492	31.452	38.777	23.574	37.597	37.008	0.754	37.574	37.093	26.171	-9.204	34.902	35.288	37.221	37.383	30.81	25.562	27.947	39.051	37.373	37.64	36.896	32.758	35.437	49.832	35.324	35.799	34.274	37.844	25.89	15.646	24.991	28.481	7.049	24.666	29.355
Cost of Revenue Numbers are in millions	14.758	4	13.527	3.16	2.679	2.73	2.955	2.716	2.502	2.479	2.109	2.335	2.361	2.774	3.604	2.333	2.916	1.987	2.513	9.057	7.093	10.648	12.201	9.791	10.73	11.601	12.444	11.041	12.905	6.975	7.193	11.634	7.156	7.926	9.747	6.145	8.383	7.087	13.083	12.647	14.87	13.306	12.24	10.906	16.522	12.05	-11.981	24.181	11.929	9.849	0	23.16	11.617	11.31	0	0	6.119	0	0	0	5.367	0
Gross Profit Numbers are in millions	25.908	32.1	16.511	28.023	25.451	23.969	27.795	22.359	21.759	22.635	16.43	18.201	19.536	19.846	19.554	18.236	21.356	17.037	17.784	6.66	33.906	25.814	31.348	28.438	23.543	27.099	28.048	20.411	25.872	16.599	30.404	25.374	-6.402	29.648	27.346	20.026	-17.587	27.815	22.205	24.574	22.513	17.504	13.322	17.041	22.529	25.323	49.621	12.715	20.829	25.588	49.832	12.164	24.182	22.964	37.844	25.89	9.526	24.991	28.481	7.049	19.3	29.355
Gross Profit Ratio Numbers are in millions	0.637	0.889	0.55	0.899	0.905	0.898	0.904	0.892	0.897	0.901	0.886	0.886	0.892	0.877	0.844	0.887	0.88	0.896	0.876	0.424	0.827	0.708	0.72	0.744	0.687	0.7	0.693	0.649	0.667	0.704	0.809	0.686	-8.491	0.789	0.737	0.765	1.911	0.797	0.629	0.66	0.602	0.568	0.521	0.61	0.577	0.678	1.318	0.345	0.636	0.722	1	0.344	0.675	0.67	1	1	0.609	1	1	1	0.782	1
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.124	0	0	0	0.568	0	0	0	0.999	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5.107	3.61	4.417	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.068	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	10.358	0	0	0	7.36	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	12.145	13.39	5.325	10.67	13.02	7.001	10.03	10.155	6.657	7.284	3.744	4.854	6.708	7.053	6.879	6.976	11.774	6.554	5.617	5.052	5.88	5.157	5.77	4.143	5.084	4.669	4.509	5.76	4.884	3.978	5.002	4.214	4.145	1.469	1.993	3.721	2.488	1.756	2.199	2.268	2.85	3.413	2.579	1.474	1.364	1.351	1.512	1.396	1.629	1.386	0.983	2.049	2.226	2.555	0	3.337	2.88	2.377	0	0	2.083	0
SG&A Numbers are in millions	17.252	17	9.742	10.67	13.02	7.001	10.03	10.155	6.657	7.284	3.744	4.854	6.708	7.053	6.879	6.976	11.774	6.622	5.617	5.052	5.88	5.157	5.77	4.143	5.084	4.669	4.509	5.76	4.884	3.978	5.002	4.214	4.145	1.469	1.993	3.721	2.488	1.756	2.199	2.268	2.85	3.413	2.579	1.474	1.364	1.351	1.512	1.396	11.987	1.386	0.983	2.049	2.226	2.555	0	3.337	2.88	2.377	0	0	2.083	0
Other Expenses Numbers are in millions	-0.068	0	0.191	0.228	0.655	9.856	10.54	8.849	9.751	8.577	8.792	8.461	8.807	10.244	11.604	10.242	11.711	10.442	20.221	7.752	10.98	8.936	11.073	11.624	11.946	13.121	15.516	10.087	13.276	12.379	13.121	8.082	-7.077	11.617	54.544	13.597	-24.025	12.792	16.543	17.165	14.923	12.838	22.497	10.817	11.77	11.926	43.298	2.368	-17.636	12.154	-11.457	26.38	11.335	20.435	21.207	18.81	8.169	16.928	38.552	-3.327	9.104	14.72
Operating Expenses Numbers are in millions	17.32	17	9.551	20.732	23.278	16.857	20.57	19.004	16.408	15.861	12.536	13.315	15.515	17.297	18.483	17.218	23.485	17.064	25.838	12.804	16.86	14.093	16.843	15.767	17.03	17.79	20.025	15.847	18.16	16.357	18.123	12.296	-2.932	13.086	56.537	17.318	-21.537	14.548	18.742	19.433	17.773	16.251	25.076	12.291	13.134	13.277	44.81	3.764	-5.649	13.54	-10.474	28.429	13.561	22.99	21.207	18.81	11.049	16.928	38.552	-3.327	11.187	14.72
Operating Income Numbers are in millions	8.588	15.1	6.96	7.012	2.216	7.088	7.453	3.33	5.354	6.749	7.969	4.795	3.919	2.362	2.511	4.886	-2.064	0.042	-3.787	-8.493	11.571	9.776	9.21	12.721	7.217	9.159	12.729	4.553	7.654	0.245	14.701	12.989	-3.979	14.244	22.173	2.166	4.424	14.097	8.022	5.141	4.74	1.253	-6.732	4.75	9.396	12.045	8.987	8.951	26.479	12.048	11.489	6.895	22.238	11.284	-36.311	7.08	-1.523	8.063	-10.071	10.375	8.113	14.635
Operating Income Ratio Numbers are in millions	0.211	0.418	0.232	0.225	0.079	0.265	0.242	0.133	0.221	0.269	0.43	0.233	0.179	0.104	0.108	0.238	-0.085	0.002	-0.187	-0.54	0.282	0.268	0.211	0.333	0.211	0.237	0.314	0.145	0.197	0.01	0.391	0.351	-5.277	0.379	0.598	0.083	-0.481	0.404	0.227	0.138	0.127	0.041	-0.263	0.17	0.241	0.322	0.239	0.243	0.808	0.34	0.231	0.195	0.621	0.329	-0.959	0.273	-0.097	0.323	-0.354	1.472	0.329	0.499
Total Other Income Expenses Net Numbers are in millions	-0.621	-15.1	-0.316	-0.142	-0.249	-0.293	-0.128	-0.092	0.303	-0.158	-0.778	-1.512	0.485	0.33	1.19	4.792	2.102	-0.161	3.567	-2.428	-5.496	-1.884	-5.368	0.134	0.812	-0.214	4.689	-0.045	0.053	-0.007	2.174	-0.065	-0.208	-3.843	31.293	-2.289	0.023	-0.156	2.193	-2.55	-1.233	-0.53	4.641	-0.114	-0.278	0.145	4.388	-0.186	0.068	0.224	0.347	0.213	0.204	0.101	53.127	0.07	0.101	0.136	0.023	0.208	0.463	1.33
Income Before Tax Numbers are in millions	7.967	6.921	6.644	6.87	1.967	6.795	7.325	3.238	5.657	6.591	5.894	3.374	4.506	2.879	2.261	5.81	-0.027	-0.188	-4.487	-8.572	11.55	9.837	9.137	12.805	7.325	9.095	12.712	4.519	7.765	0.235	14.455	13.013	-3.678	12.719	2.102	0.419	3.973	13.111	5.656	2.591	3.507	0.723	-7.113	4.636	9.117	12.191	9.199	8.765	26.546	12.272	11.836	7.108	22.441	11.385	16.816	7.15	-1.422	8.199	-10.048	10.583	8.576	15.965
Income Before Tax Ratio Numbers are in millions	0.196	0.192	0.221	0.22	0.07	0.255	0.238	0.129	0.233	0.262	0.318	0.164	0.206	0.127	0.098	0.282	-0.001	-0.01	-0.221	-0.545	0.282	0.27	0.21	0.335	0.214	0.235	0.314	0.144	0.2	0.01	0.384	0.352	-4.878	0.339	0.057	0.016	-0.432	0.376	0.16	0.07	0.094	0.023	-0.278	0.166	0.233	0.326	0.244	0.238	0.81	0.346	0.238	0.201	0.627	0.332	0.444	0.276	-0.091	0.328	-0.353	1.502	0.348	0.544
Income Tax Expense Numbers are in millions	-7.902	-14.164	3.063	2.362	0.755	2.421	2.895	0.528	1.232	1.584	1.835	1.707	1.314	0.395	0.905	-0.35	-0.252	-0.34	4.611	-5.068	4.116	2.951	2.576	3.819	2.2	2.727	4.297	1.356	2.33	0.07	3.943	3.905	-1.312	4.024	8.917	4.969	0.72	3.652	1.386	3.004	2.182	0.587	0.558	1.641	2.728	3.18	5.007	2.19	6.026	3.682	0.125	3.832	6.668	3.83	5.647	2.467	0.203	2.875	-2.383	2.751	3.13	4.095
Net Income Numbers are in millions	15.47	21.085	3.292	4.285	1.127	4.374	3.82	3.075	4.255	5.007	3.834	1.502	3.023	2.428	1.723	6.042	0.285	0.112	-9.206	-3.63	7.41	6.886	6.561	8.986	4.835	6.281	8.415	3.163	5.435	0.165	10.512	9.108	-2.366	8.695	-6.815	-4.55	3.252	9.459	4.202	-0.415	1.42	0.109	-8.205	2.994	6.396	9.003	4.266	6.59	21.305	8.726	9.734	3.276	15.774	7.555	11.17	4.683	-1.625	5.324	-7.665	7.832	5.445	11.869
Net Income Ratio Numbers are in millions	0.38	0.584	0.11	0.137	0.04	0.164	0.124	0.123	0.175	0.199	0.207	0.073	0.138	0.107	0.074	0.294	0.012	0.006	-0.454	-0.231	0.181	0.189	0.151	0.235	0.141	0.162	0.208	0.101	0.14	0.007	0.28	0.246	-3.138	0.231	-0.184	-0.174	-0.353	0.271	0.119	-0.011	0.038	0.004	-0.321	0.107	0.164	0.241	0.113	0.179	0.65	0.246	0.195	0.093	0.441	0.22	0.295	0.181	-0.104	0.213	-0.269	1.111	0.221	0.404
EPS Numbers are in millions	0.71	0.94	0.15	0.2	0.052	0.2	0.17	0.14	0.19	0.22	0.13	0.07	0.14	0.11	0.077	0.27	0.02	0.005	-0.41	-0.16	0.46	0.83	0.78	1.07	0.57	0.75	1.01	0.38	0.65	0.02	1.27	1.09	-0.28	1.04	-0.82	-0.54	0.39	1.13	0.5	-0.05	0.18	0.02	-0.98	0.36	0.77	1.13	0.53	0.83	2.67	1.09	1.22	0.41	1.98	0.95	1.4	0.61	-0.21	0.7	-1.01	0.99	0.7	1.5
EPS Diluted Numbers are in millions	0.71	0.96	0.15	0.2	0.052	0.2	0.17	0.14	0.19	0.22	0.13	0.07	0.14	0.11	0.077	0.27	0.02	0.005	-0.41	-0.16	0.46	0.83	0.78	1.07	0.57	0.75	1.01	0.38	0.65	0.02	1.27	1.09	-0.28	1.04	-0.82	-0.54	0.39	1.13	0.5	-0.05	0.18	0.02	-0.98	0.36	0.77	1.13	0.53	0.83	2.67	1.09	1.22	0.41	1.98	0.95	1.4	0.61	-0.21	0.7	-1.01	0.99	0.7	1.5
EBITDA Numbers are in millions	10.664	9.372	9.686	9.121	4.619	9.282	9.954	5.067	8.228	8.889	6.346	6.88	6.74	5.155	5.549	4.396	1.813	3.81	-5.278	-2.923	19.078	12.231	14.567	13.063	7.654	9.478	7.658	4.869	8.189	0.66	12.344	13.531	-3.142	16.632	4.168	3.27	5.775	14.958	7.554	4.461	5.874	2.492	-8.857	6.54	11.111	14.006	30.385	10.705	28.433	14.028	14.026	8.979	24.219	12.82	17.459	7.985	-0.616	8.922	-9.153	11.259	9.383	16.617
EBITDA Ratio Numbers are in millions	0.262	0.26	0.322	0.292	0.164	0.348	0.324	0.202	0.339	0.354	0.342	0.335	0.308	0.228	0.24	0.214	0.075	0.2	-0.26	-0.186	0.465	0.335	0.334	0.342	0.223	0.245	0.189	0.155	0.211	0.028	0.328	0.366	-4.167	0.443	0.112	0.125	-0.627	0.429	0.214	0.12	0.157	0.081	-0.346	0.234	0.285	0.375	0.807	0.29	0.868	0.396	0.281	0.254	0.677	0.374	0.461	0.308	-0.039	0.357	-0.321	1.597	0.38	0.566

ZEAL Network SE

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