Wolftank-Adisa Holding AG (WAH.DE) - Quarterly Income Statement

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WAH.DE
Financials

9.4 (EUR) • At close September 19, 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
Revenue Numbers are in millions	56.735	28.859	30.051	15.382	33.781	17.037	28.951	14.84	24.375	13.162	20.25	10.175	22.158	11.142	12.859	6.499	25.573	13.028	26.256	13.133
Cost of Revenue Numbers are in millions	46.586	21.807	26.652	12.864	29.76	14.095	26.959	13.014	20.464	10.488	19.231	8.99	21.869	10.341	12.45	5.92	24.144	11.878	21.189	10.21
Gross Profit Numbers are in millions	10.149	7.051	3.399	2.518	4.02	2.942	1.992	1.826	3.911	2.674	1.02	1.185	0.289	0.801	0.409	0.58	1.429	1.15	5.067	2.923
Gross Profit Ratio Numbers are in millions	0.179	0.244	0.113	0.164	0.119	0.173	0.069	0.123	0.16	0.203	0.05	0.117	0.013	0.072	0.032	0.089	0.056	0.088	0.193	0.223
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
General & Administrative 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
Selling & Marketing 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
SG&A Numbers are in millions	6.147	0	4.32	0	4.731	0	2.588	0	4.898	0	2.582	0	2.363	0	1.147	0	1.138	0	3.016	0
Other Expenses Numbers are in millions	-0.024	0	0.009	0	0.052	0	-0.013	0	0.974	0	0.227	0	0.698	0	0.316	0	-1.113	0	0.072	0
Operating Expenses Numbers are in millions	6.171	4.791	4.31	2.817	4.678	2.782	2.6	1.958	3.924	2.671	2.356	1.975	1.665	1.609	0.831	0.791	2.25	1.546	2.945	1.861
Operating Income Numbers are in millions	3.978	2.266	-0.911	-0.309	-0.658	0.154	-0.608	-0.134	-0.012	-0.006	-1.336	-0.668	-1.376	-0.667	-0.422	-0.211	-0.821	0.408	2.122	1.061
Operating Income Ratio Numbers are in millions	0.07	0.079	-0.03	-0.02	-0.019	0.009	-0.021	-0.009	-0.001	-0	-0.066	-0.066	-0.062	-0.06	-0.033	-0.032	-0.032	0.031	0.081	0.081
Total Other Income Expenses Net Numbers are in millions	-0.928	-0.738	-0.118	-0.205	0.577	-0.192	0.027	-0.157	-0.802	-0.394	-0.626	-0.313	-0.694	-0.363	-0.363	-0.182	-0.424	-1.021	-0.379	-0.19
Income Before Tax Numbers are in millions	3.05	1.529	-1.029	-0.515	-0.081	-0.038	-0.581	-0.291	-0.814	-0.4	-1.962	-0.981	-2.07	-1.03	-0.786	-0.393	-1.245	-0.613	1.743	0.872
Income Before Tax Ratio Numbers are in millions	0.054	0.053	-0.034	-0.033	-0.002	-0.002	-0.02	-0.02	-0.033	-0.03	-0.097	-0.096	-0.093	-0.092	-0.061	-0.06	-0.049	-0.047	0.066	0.066
Income Tax Expense Numbers are in millions	1.262	0.631	0.319	0.159	0.431	0.215	0.473	0.237	0.082	0.041	0.059	0.03	-0.521	0.261	0.008	0.004	0.126	0.063	0.307	0.153
Net Income Numbers are in millions	-1.672	-0.836	-1.596	-0.798	-0.863	-0.431	-1.007	-0.503	-1.026	-0.513	-1.928	-0.964	-1.498	-0.749	-0.719	-0.359	-1.406	-0.703	1.364	0.682
Net Income Ratio Numbers are in millions	-0.029	-0.029	-0.053	-0.052	-0.026	-0.025	-0.035	-0.034	-0.042	-0.039	-0.095	-0.095	-0.068	-0.067	-0.056	-0.055	-0.055	-0.054	0.052	0.052
EPS Numbers are in millions	-0.33	-0.17	-0.33	-0.17	-0.2	-0.099	-0.23	-0.11	-0.23	-0.12	-0.48	-0.24	-0.42	-0.21	-0.2	-0.1	-0.42	-0.2	0.41	0.2
EPS Diluted Numbers are in millions	-0.33	-0.17	-0.33	-0.17	-0.2	-0.099	-0.23	-0.11	-0.23	-0.12	-0.48	-0.24	-0.42	-0.21	-0.2	-0.1	-0.42	-0.2	0.41	0.2
EBITDA Numbers are in millions	6.935	3.147	0.725	0.571	1.205	1.085	1.052	0.696	1.424	0.499	0.015	-0.163	-0.063	-0.254	0.328	0.201	0.049	0.843	2.901	1.451
EBITDA Ratio Numbers are in millions	0.122	0.109	0.024	0.037	0.036	0.064	0.036	0.047	0.058	0.038	0.001	-0.016	-0.003	-0.023	0.026	0.031	0.002	0.065	0.11	0.11

Wolftank-Adisa Holding AG

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