Intercontinental International Real Estate Investment Company (INTERCO.AT)
EUR 2.44
(-0.81%)
EUR 2.44
(-0.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.62 Million | 3.09 Million | 7.55 Million | 8.15 Million | 8.31 Million | 8.04 Million |
| Cost of Revenue | 612.99 Thousand | -1.16 Million | 2.32 Million | 687.74 Thousand | 781.07 Thousand | 699.48 Thousand |
| Gross Profit | 3 Million | 4.25 Million | 5.22 Million | 7.46 Million | 7.53 Million | 7.34 Million |
| Operating Expenses | 114.79 Thousand | 1.08 Million | 853.18 Thousand | 835.52 Thousand | 1.04 Million | 1.15 Million |
| Selling, General and Administrative Expenses | 433.67 Thousand | 508.8 Thousand | 496.58 Thousand | 449.64 Thousand | 468.45 Thousand | 467.14 Thousand |
| Research and Development Expenses | - | - | 0.50 | 0.66 | 0.83 | - |
| Other Expenses | -318.88 Thousand | - | -998.32 Thousand | -912.99 Thousand | -246.72 Thousand | -343.33 Thousand |
| Cost and Expenses | 114.79 Thousand | -75.34 Thousand | 3.17 Million | 1.52 Million | 1.82 Million | 1.85 Million |
| Operating Income | 3.49 Million | 3.16 Million | 4.38 Million | 5.83 Million | 7.7 Million | 10.1 Million |
| Interest Expense | 2.04 Million | 908.84 Thousand | 550.58 Thousand | 204.42 Thousand | 362.67 Thousand | 367.22 Thousand |
| Income Tax Expense | 269.01 Thousand | 111.58 Thousand | 112.7 Thousand | 106.99 Thousand | 440.6 Thousand | 736.43 Thousand |
| Earnings before Tax | 1.3 Million | 2.03 Million | 3.83 Million | 5.48 Million | 7.34 Million | 9.77 Million |
| Net Income | 6.11 Million | 5.5 Million | 3 Million | 5.37 Million | 6.9 Million | 9.04 Million |
| Earnings Per Share Basic | 0.10 | 0.52 | 0.36 | 0.51 | 0.66 | 0.86 |
| Earnings Per Share Diluted | 0.58 | 0.52 | 0.36 | 0.51 | 0.66 | 0.86 |
| Weighted Average Shares Outstanding | 61.64 Million | 10.47 Million | 10.47 Million | 10.47 Million | 10.47 Million | 10.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.47 Million | 10.47 Million | 10.47 Million | 10.47 Million | 10.47 Million | 10.48 Million |
| Gross Margin | 0.83 | 1.38 | 0.69 | 0.92 | 0.91 | 0.91 |
| EBIT Margin | 0.58 | 0.99 | 0.60 | 0.71 | 0.94 | 1.27 |
| Profit Margin | 1.69 | 1.78 | 0.40 | 0.66 | 0.83 | 1.12 |
| EBITDA | 2.08 Million | 1.55 Million | 4.49 Million | 6.76 Million | 7.15 Million | 6.29 Million |
| Earnings Before Tax Margin | 0.96 | 1.02 | 0.58 | 0.72 | 0.93 | 1.26 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Million | 1.01 Million | 3.62 Million | 1.54 Million | 898.68 Thousand | 1.36 Million |
| Cost of Revenue | 556.9 Thousand | - | 612.99 Thousand | 209.48 Thousand | - | 403.5 Thousand |
| Gross Profit | 453.95 Thousand | 1.01 Million | 3 Million | 1.34 Million | 898.68 Thousand | 956.57 Thousand |
| Operating Expenses | 27.1 Thousand | 27.1 Thousand | 1.03 Million | 453 Thousand | 453 Thousand | 327.29 Thousand |
| Selling, General and Administrative Expenses | 87.89 Thousand | 87.89 Thousand | - | 136.4 Thousand | 136.4 Thousand | 80.43 Thousand |
| Research and Development Expenses | - | - | - | 4.00 | - | 3.00 |
| Other Expenses | -60.78 Thousand | -60.78 Thousand | -1.03 Million | -0.11 | - | 1.09 |
| Cost and Expenses | 27.1 Thousand | 27.1 Thousand | 1.64 Million | 352.11 Thousand | 453 Thousand | 509.13 Thousand |
| Operating Income | 983.74 Thousand | 983.74 Thousand | 1.97 Million | 1.19 Million | 561.68 Thousand | 850.95 Thousand |
| Interest Expense | - | - | 2.04 Million | 1.19 Million | - | 989.55 Thousand |
| Income Tax Expense | 79.06 Thousand | 79.06 Thousand | 269.01 Thousand | 147.71 Thousand | 73.85 Thousand | 121.3 Thousand |
| Earnings before Tax | 810.18 Thousand | 810.18 Thousand | 1.3 Million | -169.06 Thousand | -84.53 Thousand | 1.47 Million |
| Net Income | 479.39 Thousand | 479.39 Thousand | 6.11 Million | 2.32 Million | -158.39 Thousand | 3.78 Million |
| Earnings Per Share Basic | 0.07 | 0.07 | - | 0.22 | -0.02 | 0.36 |
| Earnings Per Share Diluted | 0.05 | 0.05 | - | 0.22 | -0.02 | 0.36 |
| Weighted Average Shares Outstanding | 6.86 Million | 6.86 Million | 10.47 Million | 10.47 Million | 10.47 Million | 10.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.47 Million | 10.47 Million | 10.47 Million | 10.47 Million | 10.47 Million | 10.47 Million |
| Gross Margin | 0.45 | 1.00 | 0.83 | 0.86 | 1.00 | 0.70 |
| EBIT Margin | 1.39 | 0.72 | - | 0.81 | -0.72 | 0.67 |
| Profit Margin | 0.47 | 0.47 | 1.69 | 1.50 | -0.18 | 2.78 |
| EBITDA | 1.4 Million | 732.02 Thousand | - | 1.25 Million | -646.22 Thousand | 906.2 Thousand |
| Earnings Before Tax Margin | 0.97 | 0.97 | 0.55 | 0.77 | 0.63 | 0.63 |
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