Epsilon Net S.A. (EPSIL.AT)
EUR 12.0
(-0.17%)
EUR 12.0
(-0.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 93.23 Million | 75.1 Million | 50.51 Million | 21.69 Million | 17.97 Million | 16.83 Million |
| Cost of Revenue | 37.11 Million | 26.44 Million | 19.48 Million | 8.76 Million | 7.77 Million | 7.93 Million |
| Gross Profit | 56.12 Million | 48.66 Million | 31.03 Million | 12.92 Million | 10.2 Million | 8.9 Million |
| Operating Expenses | 31.64 Million | 25.95 Million | 16.77 Million | 9.05 Million | 8.16 Million | 7.6 Million |
| Selling, General and Administrative Expenses | 15.48 Million | 11.57 Million | 7.3 Million | 2.87 Million | 2.64 Million | 3.63 Million |
| Research and Development Expenses | 16.16 Million | 15.41 Million | 9.73 Million | 6.26 Million | 5.56 Million | 3.95 Million |
| Other Expenses | 87.18 Thousand | 122.01 Thousand | 1306.32 | 4812.60 | - | -35.41 Thousand |
| Cost and Expenses | 68.75 Million | 52.4 Million | 36.25 Million | 17.82 Million | 15.93 Million | 15.53 Million |
| Operating Income | 24.47 Million | 21.61 Million | 12.33 Million | 3.64 Million | 1.75 Million | 1.28 Million |
| Interest Expense | 893.34 Thousand | 694.54 Thousand | 669.34 Thousand | 414.48 Thousand | 312.54 Thousand | 176.64 Thousand |
| Income Tax Expense | 7.14 Million | 3.11 Million | 1.43 Million | 24.27 Thousand | -40.22 Thousand | -6507.04 |
| Earnings before Tax | 26.63 Million | 21.41 Million | 12.21 Million | 3.3 Million | 1.36 Million | 1.03 Million |
| Net Income | 18.45 Million | 16.69 Million | 9.37 Million | 3.02 Million | 1.16 Million | 817.54 Thousand |
| Earnings Per Share Basic | 0.34 | 0.31 | 0.54 | 0.06 | 0.03 | 0.02 |
| Earnings Per Share Diluted | 0.34 | 0.31 | 0.54 | 0.06 | 0.03 | 0.02 |
| Weighted Average Shares Outstanding | 54.2 Million | 53.95 Million | 17.36 Million | 48.85 Million | 43.78 Million | 44.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 55.03 Million | 53.95 Million | 17.36 Million | 48.85 Million | 43.78 Million | 44.7 Million |
| Gross Margin | 0.60 | 0.65 | 0.61 | 0.60 | 0.57 | 0.53 |
| EBIT Margin | 0.30 | 0.36 | 0.35 | 0.25 | 0.19 | 0.14 |
| Profit Margin | 0.20 | 0.22 | 0.19 | 0.14 | 0.06 | 0.05 |
| EBITDA | 31.39 Million | 19.84 Million | 15.16 Million | 5.35 Million | 3.19 Million | 2.4 Million |
| Earnings Before Tax Margin | 0.26 | 0.29 | 0.24 | 0.17 | 0.10 | 0.08 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 93.23 Million | 25.8 Million | 25.8 Million | 41.61 Million | 20.8 Million | 75.1 Million |
| Cost of Revenue | 37.11 Million | 10.58 Million | 10.58 Million | 14.67 Million | 7.33 Million | 26.44 Million |
| Gross Profit | 56.12 Million | 15.22 Million | 15.22 Million | 26.94 Million | 13.47 Million | 48.66 Million |
| Operating Expenses | 31.64 Million | 7.16 Million | 7.16 Million | 16.18 Million | 7.75 Million | 25.95 Million |
| Selling, General and Administrative Expenses | - | 4.43 Million | 4.43 Million | 7.21 Million | 3.6 Million | - |
| Research and Development Expenses | - | 4.05 Million | 4.05 Million | 8.97 Million | 4.96 Million | - |
| Other Expenses | 87.18 Thousand | - | - | - | - | 122.01 Thousand |
| Cost and Expenses | 68.75 Million | 17.74 Million | 17.74 Million | 30.86 Million | 15.09 Million | 52.4 Million |
| Operating Income | 24.47 Million | 7.28 Million | 7.28 Million | 10.75 Million | 5.49 Million | 21.61 Million |
| Interest Expense | 893.34 Thousand | 960.74 Thousand | - | 446.79 Thousand | - | 694.54 Thousand |
| Income Tax Expense | 7.14 Million | 2.4 Million | 2.4 Million | 2.32 Million | 1.16 Million | 3.11 Million |
| Earnings before Tax | 26.63 Million | 8 Million | 8 Million | 10.71 Million | 5.57 Million | 21.41 Million |
| Net Income | 18.45 Million | 5.4 Million | 5.4 Million | 7.64 Million | 3.82 Million | 16.69 Million |
| Earnings Per Share Basic | - | 0.10 | 0.10 | 0.14 | 0.07 | - |
| Earnings Per Share Diluted | - | 0.10 | 0.10 | 0.14 | 0.07 | - |
| Weighted Average Shares Outstanding | 54.2 Million | 54.2 Million | 54.2 Million | 54.2 Million | 54.2 Million | 53.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 55.03 Million | 54.2 Million | 54.2 Million | 55.03 Million | 54.2 Million | 53.95 Million |
| Gross Margin | 0.60 | 0.59 | 0.59 | 0.65 | 0.65 | 0.65 |
| EBIT Margin | - | 0.29 | 0.29 | 0.30 | 0.27 | - |
| Profit Margin | 0.20 | 0.21 | 0.21 | 0.18 | 0.18 | 0.22 |
| EBITDA | - | 7.46 Million | 7.46 Million | 12.6 Million | 5.67 Million | - |
| Earnings Before Tax Margin | 0.26 | 0.28 | 0.28 | 0.26 | 0.26 | 0.29 |
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