APG.MC | Axon Partners Group, S.A. Annual & Quarterly

Annual Income Statements

(In EUR)

Breakdown	2023	2022	2021	2020	2019
Revenue	19.88 Million	17.69 Million	13.52 Million	9.41 Million	9.5 Million
Cost of Revenue	-274.27 Thousand	-314.36 Thousand	-239.5 Thousand	-482.94 Thousand	3.24 Million
Gross Profit	20.16 Million	18.01 Million	13.76 Million	9.9 Million	6.25 Million
Operating Expenses	14.48 Million	13.01 Million	10.14 Million	7.63 Million	4.93 Million
Selling, General and Administrative Expenses	5.22 Million	6.58 Million	5.09 Million	4.12 Million	4.69 Million
Research and Development Expenses	-	-	-	-	-
Other Expenses	9.26 Million	7.07 Million	-	-	248.67 Thousand
Cost and Expenses	14.2 Million	12.7 Million	9.9 Million	7.14 Million	8.18 Million
Operating Income	5.64 Million	5.06 Million	3.53 Million	1.79 Million	1.32 Million
Interest Expense	43.29 Thousand	48.65 Thousand	58.97 Thousand	59.31 Thousand	-
Income Tax Expense	1.58 Million	1.27 Million	1.22 Million	813.33 Thousand	631.64 Thousand
Earnings before Tax	5.45 Million	5.21 Million	3.5 Million	1.62 Million	1.33 Million
Net Income	4.13 Million	4.59 Million	3.34 Million	1.63 Million	1.61 Million
Earnings Per Share Basic	0.77	0.86	0.63	0.31	-
Earnings Per Share Diluted	0.77	0.86	0.63	0.31	-
Weighted Average Shares Outstanding	5.33 Million	5.33 Million	5.3 Million	5.3 Million	5.3 Million
Weighted Average Shares Outstanding (Diluted)	5.33 Million	5.33 Million	5.3 Million	5.3 Million	5.3 Million
Gross Margin	1.01	1.02	1.02	1.05	0.66
EBIT Margin	0.30	0.32	0.30	0.27	0.15
Profit Margin	0.21	0.26	0.25	0.17	0.17
EBITDA	5.9 Million	5.72 Million	4.01 Million	2.09 Million	1.39 Million
Earnings Before Tax Margin	0.28	0.29	0.26	0.19	0.14

Breakdown	2022 FY	2022 Q1	2021 FY	2021 Q1	2020 FY
Revenue	17.69 Million	1.92 Million	13.52 Million	1.56 Million	9.41 Million
Cost of Revenue	-314.36 Thousand	-105.52 Thousand	-239.5 Thousand	-112.09 Thousand	-482.94 Thousand
Gross Profit	18.01 Million	2.03 Million	13.76 Million	1.67 Million	9.9 Million
Operating Expenses	13.01 Million	2.23 Million	10.14 Million	1.78 Million	7.63 Million
Selling, General and Administrative Expenses	-	936.92 Thousand	-	644.25 Thousand	-
Research and Development Expenses	-	-	-	-	-
Other Expenses	-	-	-	-	-
Cost and Expenses	12.7 Million	2.12 Million	9.9 Million	1.67 Million	7.14 Million
Operating Income	5.06 Million	-204.39 Thousand	3.53 Million	-98.94 Thousand	1.79 Million
Interest Expense	48.65 Thousand	8012.00	58.97 Thousand	7809.00	59.31 Thousand
Income Tax Expense	1.27 Million	72.32 Thousand	1.22 Million	33.51 Thousand	813.33 Thousand
Earnings before Tax	5.21 Million	-183.86 Thousand	3.5 Million	-104.3 Thousand	1.62 Million
Net Income	4.59 Million	-38.26 Thousand	3.34 Million	72.6 Thousand	1.63 Million
Earnings Per Share Basic	-	-0.01	-	0.01	-
Earnings Per Share Diluted	-	-0.01	-	0.01	-
Weighted Average Shares Outstanding	5.33 Million	5.3 Million	5.3 Million	5.3 Million	5.3 Million
Weighted Average Shares Outstanding (Diluted)	5.33 Million	5.33 Million	5.3 Million	5.3 Million	5.3 Million
Gross Margin	1.02	1.05	1.02	1.07	1.05
EBIT Margin	-	-0.02	-	0.01	-
Profit Margin	0.26	-0.02	0.25	0.05	0.17
EBITDA	-	-47.29 Thousand	-	19.08 Thousand	-
Earnings Before Tax Margin	0.29	-0.11	0.26	-0.06	0.19