technotrans SE (TTR1.DE) - Quarterly Income Statement

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TTR1.DE
Financials

15.8 (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	59.288	56.041	129.656	66.795	64.148	68.312	61.418	62.929	57.171	56.7	54.498	52.169	51.602	52.833	49.003	46.313	42.977	52.161	54.501	50.835	49.522	53.1	53.586	55.336	53.234	54.1	49.64	52.274	50.395	52.786	48.523	39.714	33.152	30.403	31.238	31.267	29.763	30.57	30.192	27.893	27.205	27.081	27.438	25.319	26.176	26.274	24.536	24.171	21.59	20.365	23.181	25.756	24.216	24.112	23.649	21.441	21.004	19.793	19.605	18.923	20.462	23.22
Cost of Revenue Numbers are in millions	42.605	41.739	94.283	48.574	47.619	50.372	89.093	45.515	82.085	40.407	39.168	36.706	37.051	37.698	34.946	33.754	31.08	37.232	38.518	35.757	36.015	36.4	35.998	37.966	36.252	36.805	33.183	-68.181	33.237	34.944	31.663	26.91	21.994	20.003	20.819	20.587	19.66	20.346	20.244	18.525	18.193	17.988	18.649	16.918	18.179	18.337	15.825	15.854	14.26	13.071	16.893	17.421	16.061	16.111	18.999	13.981	14.124	13.326	21.313	13.294	14.004	16.94
Gross Profit Numbers are in millions	16.683	14.302	35.373	18.221	16.529	17.94	-27.675	17.414	-24.914	16.293	15.33	15.463	14.551	15.135	14.057	12.559	11.897	14.929	15.983	15.078	13.507	16.7	17.588	17.37	16.982	17.295	16.457	120.455	17.158	17.842	16.86	12.804	11.158	10.4	10.419	10.68	10.103	10.224	9.948	9.368	9.012	9.093	8.789	8.401	7.997	7.937	8.711	8.317	7.33	7.294	6.288	8.335	8.155	8.001	4.65	7.46	6.88	6.467	-1.708	5.629	6.458	6.28
Gross Profit Ratio Numbers are in millions	0.281	0.255	0.273	0.273	0.258	0.263	-0.451	0.277	-0.436	0.287	0.281	0.296	0.282	0.286	0.287	0.271	0.277	0.286	0.293	0.297	0.273	0.315	0.328	0.314	0.319	0.32	0.332	2.304	0.34	0.338	0.347	0.322	0.337	0.342	0.334	0.342	0.339	0.334	0.329	0.336	0.331	0.336	0.32	0.332	0.306	0.302	0.355	0.344	0.34	0.358	0.271	0.324	0.337	0.332	0.197	0.348	0.328	0.327	-0.087	0.297	0.316	0.27
Reseach & Development Expenses Numbers are in millions	0.604	0.942	2.328	1.355	1.369	1.362	2.588	1.294	2.577	1.318	1.242	1.158	1.251	1.308	1.785	1.626	1.504	2.432	1.811	1.781	1.92	2.063	2.194	1.951	1.895	1.94	1.914	2.017	1.834	1.763	2.468	1.307	1.064	1.058	1.205	1.085	1.031	0.972	1.328	0.695	0.682	0.677	1.048	0.633	0.812	0.492	0.679	0.668	0.455	0.439	0.101	0.77	0.453	0.722	0.671	0.533	0.628	0.635	0.052	0.779	0.931	1.077
General & Administrative Expenses Numbers are in millions	5.555	6.025	5.443	5.866	5.73	5.639	26.584	-29.817	16.617	-6.3	-8.101	5.047	5.047	4.893	-8.173	4.566	4.387	5.212	-7.941	4.732	4.725	4.925	64.08	-66.539	4.9	0	60.042	-62.599	4.68	4.785	42.135	-42.352	3.404	3.224	-6.085	3.305	3.295	3.254	-5.866	3.098	3.082	3.351	-5.06	3.084	2.598	3.257	-5.738	2.947	2.752	2.703	3.032	2.753	2.974	2.71	2.404	2.783	2.573	2.394	1.759	2.953	3.154	3.042
Selling & Marketing Expenses Numbers are in millions	6.771	6.634	6.731	6.754	7.002	7.018	-10.786	6.666	6.534	6.3	-10.5	6.167	5.946	5.893	-10.15	5.26	4.782	5.974	-12.132	6.576	6.502	6.221	7.923	6.538	6.565	0	8.128	6.49	6.423	6.74	6.363	5.25	4.696	4.105	-6.721	4.159	4.202	4.174	-6.627	4.322	3.972	3.644	-6.11	3.783	3.777	3.478	-5.68	3.162	3.493	3.247	4.333	3.24	3.545	3.301	3.722	3.441	3.283	2.944	3.1	3.63	3.563	3.456
SG&A Numbers are in millions	12.36	12.659	24.85	12.62	12.732	12.657	15.798	11.849	23.151	11.526	-18.601	11.214	10.993	10.786	-18.323	9.826	9.169	11.186	-20.073	11.308	11.227	11.485	72.003	-79.489	11.465	11.238	68.17	-75.762	11.103	11.525	48.498	-51.153	8.1	7.329	-12.806	7.464	7.497	7.428	-12.493	7.42	7.054	6.995	-11.17	6.867	6.375	6.735	-11.418	6.109	6.245	5.95	7.365	5.993	6.519	6.011	6.126	6.224	5.856	5.338	4.859	6.583	6.717	6.498
Other Expenses Numbers are in millions	0	0.004	0	0	0	0.195	-73.287	1.461	-78.229	-54.7	30.472	0.079	-0.011	0.132	0	0	0.139	-0.521	32.516	-0.537	-0.405	-13.4	-121.838	28.676	-0.931	4,469.9	-113.207	0.307	0.128	0.236	-0.575	13.587	-0.323	-0.047	19.63	-0.208	-0.571	-0.47	18.572	-0.506	-0.289	0.018	16.912	0.133	-0.367	-0.371	17.041	-0.113	-0.275	0.024	-1.341	-0.362	-0.273	0.034	-2.716	-0.208	-0.536	-0.13	-1.209	2.748	-0.043	-0.404
Operating Expenses Numbers are in millions	12.964	13.597	27.178	14.061	14.181	14.214	-57.489	13.31	-55.078	-54.7	13.113	12.451	12.233	12.226	11.327	11.456	10.812	13.097	14.434	12.552	12.742	-13.4	-49.835	-50.813	12.429	4,469.9	-45.037	26.545	13.065	13.524	5.948	-37.566	8.841	8.34	8.032	8.341	7.957	7.93	7.424	7.609	7.447	7.69	6.825	7.633	6.82	6.856	6.387	6.664	6.425	6.413	6.125	6.401	6.699	6.767	4.081	6.549	5.948	5.843	3.702	10.11	7.605	7.171
Operating Income Numbers are in millions	3.719	0.705	8.195	4.199	2.362	3.728	3.929	4.192	2.093	2	2.804	2.963	2.318	2.909	2.879	1.083	1.085	1.832	1.729	2.526	0.765	3.3	3.751	4.523	4.553	4,524	4.603	4.424	4.093	4.318	3.206	2.148	2.317	2.06	2.173	2.339	2.146	2.294	2.103	1.759	1.565	1.403	1.6	0.768	1.177	1.081	2.409	1.653	0.905	0.881	0.163	1.934	1.456	1.234	0.569	0.911	0.932	0.624	-5.41	-4.481	-1.147	-0.891
Operating Income Ratio Numbers are in millions	0.063	0.013	0.063	0.063	0.037	0.055	0.064	0.067	0.037	0.035	0.051	0.057	0.045	0.055	0.059	0.023	0.025	0.035	0.032	0.05	0.015	0.062	0.07	0.082	0.086	83.623	0.093	0.085	0.081	0.082	0.066	0.054	0.07	0.068	0.07	0.075	0.072	0.075	0.07	0.063	0.058	0.052	0.058	0.03	0.045	0.041	0.098	0.068	0.042	0.043	0.007	0.075	0.06	0.051	0.024	0.042	0.044	0.032	-0.276	-0.237	-0.056	-0.038
Total Other Income Expenses Net Numbers are in millions	-0.36	-0.306	-0.266	-0.387	-0.462	-0.51	-0.11	-0.233	0	-0.224	-0.106	-0.144	-0.076	-0.209	0.408	-0.158	-0.183	-0.243	-0.268	0.435	-0.143	-0.139	7.256	-7.092	-0.103	-0.081	-0.043	0.289	-0.155	-0.152	-0.575	-0.1	-0.068	-0.067	0.026	-0.086	-0.099	-0.102	-0.221	-0.098	-0.123	-0.125	-0.361	-0.21	-0.18	-0.162	-0.605	-0.154	-0.176	-0.152	-0.264	-0.187	-0.222	-0.215	-0.466	-0.198	-0.291	-0.207	0.077	-0.252	-0.301	-0.302
Income Before Tax Numbers are in millions	3.359	0.086	7.618	3.773	1.909	3.216	7.68	4.553	5.847	2.885	2.651	2.819	2.242	2.7	2.704	0.925	0.902	1.589	1.461	2.961	0.622	3.161	11.007	-2.569	4.45	4.419	4.56	4.731	3.938	4.166	2.631	2.048	2.249	1.993	2.199	2.253	2.047	2.192	1.882	1.661	1.442	1.278	1.264	0.558	0.997	0.919	1.719	1.499	0.729	0.729	-0.101	1.747	1.234	1.019	0.103	0.713	0.641	0.417	-5.333	-4.733	-1.448	-1.193
Income Before Tax Ratio Numbers are in millions	0.057	0.002	0.059	0.056	0.03	0.047	0.125	0.072	0.102	0.051	0.049	0.054	0.043	0.051	0.055	0.02	0.021	0.03	0.027	0.058	0.013	0.06	0.205	-0.046	0.084	0.082	0.092	0.091	0.078	0.079	0.054	0.052	0.068	0.066	0.07	0.072	0.069	0.072	0.062	0.06	0.053	0.047	0.046	0.022	0.038	0.035	0.07	0.062	0.034	0.036	-0.004	0.068	0.051	0.042	0.004	0.033	0.031	0.021	-0.272	-0.25	-0.071	-0.051
Income Tax Expense Numbers are in millions	1.058	0.027	2.4	1.488	0.798	1.013	1.929	1.385	-2.093	-2	1.063	0.845	0.674	0.809	0.189	0.264	0.256	0.454	0.191	0.849	0.163	1.1	8.424	-5.936	1.222	1,333	1.803	-141.229	0.976	1.035	97.109	0.68	0.561	0.568	0.56	0.653	0.617	0.646	0.493	0.519	0.454	0.384	0.048	0.187	0.307	0.244	0.72	0.431	0.213	0.218	-0.753	0.68	0.444	0.509	0.057	0.066	0.137	0.097	-1.191	-1.071	-0.114	0.016
Net Income Numbers are in millions	2.3	0.059	5.218	2.285	1.111	2.203	2	2.807	2.093	2.02	1.588	1.974	1.568	1.9	2.514	0.661	0.646	1.135	1.27	2.112	0.459	2.248	2.583	3.395	3.214	3,191	2.8	3.34	2.942	3.131	2.564	1.468	1.701	1.425	1.759	1.599	1.439	1.465	1.354	1.183	0.946	0.898	1.392	0.343	0.729	0.624	0.999	1.068	0.516	0.511	0.751	1.061	0.721	0.486	0.046	0.647	0.504	0.32	-4.142	-3.662	-1.334	-1.209
Net Income Ratio Numbers are in millions	0.039	0.001	0.04	0.034	0.017	0.032	0.033	0.045	0.037	0.036	0.029	0.038	0.03	0.036	0.051	0.014	0.015	0.022	0.023	0.042	0.009	0.042	0.048	0.061	0.06	58.983	0.056	0.064	0.058	0.059	0.053	0.037	0.051	0.047	0.056	0.051	0.048	0.048	0.045	0.042	0.035	0.033	0.051	0.014	0.028	0.024	0.041	0.044	0.024	0.025	0.032	0.041	0.03	0.02	0.002	0.03	0.024	0.016	-0.211	-0.194	-0.065	-0.052
EPS Numbers are in millions	0.33	0.009	0.76	0.33	0.48	0.32	0.7	0.41	0.3	0.29	0.23	0.29	0.23	0.27	0.46	0.1	0.09	0.16	0.18	0.29	0.07	0.33	0.36	0.47	0.47	460	0.39	0.47	0.43	0.45	0.36	0.2	0.26	0.22	0.25	0.25	0.22	0.22	0.19	0.18	0.15	0.14	0.19	0.06	0.11	0.1	0.14	0.17	0.08	0.08	0.091	0.17	0.12	0.08	0.006	0.1	0.08	0.05	-0.58	-0.58	-0.21	-0.19
EPS Diluted Numbers are in millions	0.33	0.009	0.76	0.33	0.48	0.32	0.7	0.41	0.3	0.29	0.23	0.29	0.23	0.27	0.46	0.1	0.09	0.16	0.18	0.29	0.07	0.33	0.36	0.47	0.47	458.71	0.39	0.47	0.43	0.45	0.36	0.2	0.26	0.22	0.25	0.25	0.22	0.22	0.19	0.18	0.15	0.14	0.19	0.06	0.11	0.1	0.14	0.17	0.08	0.08	0.091	0.17	0.12	0.08	0.006	0.1	0.08	0.05	-0.58	-0.58	-0.21	-0.19
EBITDA Numbers are in millions	5.442	2.099	5.973	5.912	4.141	5.448	3.188	5.915	4.727	4.794	4.003	4.772	4.087	4.671	4.765	2.84	2.811	3.595	4.138	17.469	2.48	5.096	-144.85	153.619	4.555	54.1	-137.872	147.044	5.302	5.537	-93.328	98.888	3.136	2.835	3.268	3.145	2.924	3.075	3.032	2.524	2.299	2.121	2.367	1.524	1.954	2	2.69	2.361	1.663	1.644	0.97	2.673	2.241	2.138	1.486	1.724	1.751	1.454	-4.542	-4.478	-1.131	0.035
EBITDA Ratio Numbers are in millions	0.092	0.042	0.09	0.089	0.064	0.08	0.052	0.067	0.037	0.035	0.07	0.091	0.079	0.088	0.096	0.062	0.066	0.069	0.076	0.097	0.016	1	-2.703	2.776	0.086	1	-2.777	2.813	0.105	0.105	-1.923	2.49	0.095	0.093	0.105	0.101	0.098	0.101	0.1	0.09	0.085	0.078	0.086	0.06	0.075	0.076	0.11	0.098	0.077	0.081	0.042	0.104	0.093	0.089	0.063	0.08	0.083	0.073	-0.232	-0.237	-0.055	0.002

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