Hybrid Software Group PLC (HYSG.BR)
EUR 4.06
(-1.46%)
EUR 4.06
(-1.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 48.04 Million | 46.69 Million | 48.56 Million | 22.49 Million | 22.5 Million | 23.92 Million |
| Cost of Revenue | 9.99 Million | 7.38 Million | 8.47 Million | 5.24 Million | 4.27 Million | 4.96 Million |
| Gross Profit | 38.05 Million | 39.3 Million | 40.08 Million | 17.24 Million | 18.23 Million | 18.95 Million |
| Operating Expenses | 39.39 Million | 40.32 Million | 35.14 Million | 15.65 Million | 17.13 Million | 16.13 Million |
| Selling, General and Administrative Expenses | 26.6 Million | 26.84 Million | 22.45 Million | 9.72 Million | 10.22 Million | 9.58 Million |
| Research and Development Expenses | 13.14 Million | 13.48 Million | 12.71 Million | 5.93 Million | 6.85 Million | 6.57 Million |
| Other Expenses | - | - | -30 Thousand | -3000.00 | 54 Thousand | -20 Thousand |
| Cost and Expenses | 49.2 Million | 47.71 Million | 43.61 Million | 20.89 Million | 21.41 Million | 21.09 Million |
| Operating Income | -1.16 Million | -1.03 Million | 4.77 Million | 2.05 Million | 983 Thousand | 2.8 Million |
| Interest Expense | 363 Thousand | 424 Thousand | 466 Thousand | 148 Thousand | 137 Thousand | 21 Thousand |
| Income Tax Expense | -2.98 Million | 535 Thousand | -349 Thousand | -58 Thousand | 269 Thousand | 504 Thousand |
| Earnings before Tax | -1.66 Million | 1.83 Million | 4.56 Million | 1.69 Million | 721 Thousand | 2.87 Million |
| Net Income | 1.31 Million | 1.06 Million | 4.91 Million | 1.75 Million | 452 Thousand | 2.36 Million |
| Earnings Per Share Basic | 0.04 | 0.03 | 0.15 | 0.15 | 0.04 | 0.20 |
| Earnings Per Share Diluted | 0.04 | 0.03 | 0.15 | 0.15 | 0.04 | 0.20 |
| Weighted Average Shares Outstanding | 32.97 Million | 32.85 Million | 32.19 Million | 11.72 Million | 11.7 Million | 11.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.85 Million | 32.85 Million | 32.19 Million | 11.72 Million | 11.7 Million | 11.58 Million |
| Gross Margin | 0.79 | 0.84 | 0.83 | 0.77 | 0.81 | 0.79 |
| EBIT Margin | 0.03 | 0.16 | 0.24 | 0.23 | 0.20 | 0.24 |
| Profit Margin | 0.03 | 0.02 | 0.10 | 0.08 | 0.02 | 0.10 |
| EBITDA | 1.56 Million | 5.41 Million | 7.92 Million | 3.78 Million | 1.6 Million | 4.37 Million |
| Earnings Before Tax Margin | -0.02 | -0.02 | 0.10 | 0.09 | 0.04 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 13.46 Million | 13.46 Million | 23.13 Million | 48.04 Million | 11.56 Million | 24.9 Million |
| Cost of Revenue | 2.01 Million | 2.01 Million | 4.92 Million | 9.99 Million | 2.13 Million | 5.07 Million |
| Gross Profit | 11.45 Million | 11.45 Million | 18.21 Million | 38.05 Million | 9.43 Million | 19.83 Million |
| Operating Expenses | 10.27 Million | 10.46 Million | 18.84 Million | 39.39 Million | 9.73 Million | 20.35 Million |
| Selling, General and Administrative Expenses | 7.09 Million | 7.09 Million | 12.31 Million | - | 6.48 Million | 13.93 Million |
| Research and Development Expenses | 4.77 Million | 4.77 Million | 6.72 Million | - | 4.76 Million | 6.42 Million |
| Other Expenses | -1.59 Million | - | 188 Thousand | 115 Thousand | - | 8000.00 |
| Cost and Expenses | 12.28 Million | 12.47 Million | 23.76 Million | 49.38 Million | 11.86 Million | 25.42 Million |
| Operating Income | 1.17 Million | 1.17 Million | -632 Thousand | -1.34 Million | -326.5 Thousand | -518 Thousand |
| Interest Expense | 170 Thousand | - | 229 Thousand | 363 Thousand | - | 185 Thousand |
| Income Tax Expense | 140.5 Thousand | 140.5 Thousand | -2.39 Million | -2.98 Million | 1.19 Million | -588 Thousand |
| Earnings before Tax | 935 Thousand | 935 Thousand | -745 Thousand | -1.66 Million | -372.5 Thousand | -922 Thousand |
| Net Income | 1.07 Million | 1.07 Million | 1.65 Million | 1.31 Million | 826.5 Thousand | -334 Thousand |
| Earnings Per Share Basic | 0.03 | 0.03 | 0.05 | - | 0.02 | -0.01 |
| Earnings Per Share Diluted | 0.03 | 0.03 | 0.05 | - | 0.03 | -0.01 |
| Weighted Average Shares Outstanding | 32.85 Million | 32.85 Million | 32.85 Million | 32.85 Million | 33.06 Million | 32.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.85 Million | 32.85 Million | 32.85 Million | 32.85 Million | 32.85 Million | 32.85 Million |
| Gross Margin | 0.85 | 0.85 | 0.79 | 0.79 | 0.82 | 0.80 |
| EBIT Margin | 0.13 | 0.13 | 0.03 | - | 0.02 | 0.04 |
| Profit Margin | 0.08 | 0.08 | 0.07 | 0.03 | 0.07 | -0.01 |
| EBITDA | 1.7 Million | 1.7 Million | 797 Thousand | - | 199 Thousand | 914 Thousand |
| Earnings Before Tax Margin | 0.09 | 0.09 | -0.03 | -0.03 | -0.03 | -0.02 |
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IOFNF
6817
SPSTY
CLPI
ABL