capsensixx AG (CPX.DE)
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 126.95 Million | 119.75 Million | 179.94 Million | 110.31 Million | 112.21 Million | 115.89 Million |
| Cost of Revenue | 112.93 Million | 101.76 Million | 163.63 Million | 94.42 Million | 96.04 Million | 101.68 Million |
| Gross Profit | 14.01 Million | 17.99 Million | 16.31 Million | 15.88 Million | 16.17 Million | 14.2 Million |
| Operating Expenses | 7.91 Million | 9.23 Million | 8.52 Million | 9.7 Million | 11.78 Million | 8 Million |
| Selling, General and Administrative Expenses | 7.91 Million | 5.67 Million | 4.16 Million | 5.75 Million | 7.12 Million | 3.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.55 Million | 4.36 Million | 3.95 Million | 4.65 Million | 23 Thousand |
| Cost and Expenses | 119.04 Million | 110.99 Million | 172.15 Million | 104.13 Million | 107.82 Million | 109.69 Million |
| Operating Income | 7.9 Million | 8.96 Million | 8.5 Million | 6.83 Million | 4.31 Million | 6.19 Million |
| Interest Expense | 69 Thousand | 86 Thousand | 46 Thousand | 63 Thousand | 83 Thousand | 15.36 Thousand |
| Income Tax Expense | 2.2 Million | 2.5 Million | 2.45 Million | 1.85 Million | 2.29 Million | 2.14 Million |
| Earnings before Tax | 7.59 Million | 8.62 Million | 8.7 Million | 6.49 Million | 7.37 Million | 6.34 Million |
| Net Income | 2.94 Million | 6.12 Million | 6.24 Million | 4.64 Million | 5.07 Million | 1.26 Million |
| Earnings Per Share Basic | 0.96 | 1.98 | 1.96 | 1.36 | 1.48 | 0.53 |
| Earnings Per Share Diluted | 0.96 | 1.98 | 1.96 | 1.36 | 1.48 | 0.53 |
| Weighted Average Shares Outstanding | 3.07 Million | 3.09 Million | 3.18 Million | 3.42 Million | 3.43 Million | 2.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.07 Million | 3.09 Million | 3.18 Million | 3.42 Million | 3.43 Million | 2.38 Million |
| Gross Margin | 0.11 | 0.15 | 0.09 | 0.14 | 0.14 | 0.12 |
| EBIT Margin | 0.07 | 0.09 | 0.06 | 0.08 | 0.06 | 0.07 |
| Profit Margin | 0.02 | 0.05 | 0.03 | 0.04 | 0.05 | 0.01 |
| EBITDA | 9.35 Million | 10.23 Million | 10.22 Million | 8.51 Million | 11.42 Million | 7.38 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.05 | 0.06 | 0.04 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 37.04 Million | 34.7 Million | 65.82 Million | 126.95 Million | 32.91 Million | 61.12 Million |
| Cost of Revenue | 32.92 Million | 30.1 Million | 58.58 Million | 112.93 Million | 26.84 Million | 54.23 Million |
| Gross Profit | 4.12 Million | 4.6 Million | 7.24 Million | 14.01 Million | 6.06 Million | 6.89 Million |
| Operating Expenses | 2.13 Million | 2.39 Million | 3.98 Million | 8.97 Million | 4.25 Million | 3.39 Million |
| Selling, General and Administrative Expenses | 2.13 Million | 2.3 Million | 5.07 Million | - | 3.95 Million | 4.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 511 Thousand | - | 1.08 Million | -1.17 Million | - | 620.99 Thousand |
| Cost and Expenses | 35.05 Million | 32.49 Million | 62.56 Million | 121.9 Million | 31.1 Million | 57.63 Million |
| Operating Income | 1.99 Million | 2.3 Million | 3.25 Million | 5.04 Million | 1.52 Million | 3.49 Million |
| Interest Expense | 42 Thousand | - | 59 Thousand | 69 Thousand | - | 115 Thousand |
| Income Tax Expense | 38 Thousand | 1.3 Million | 1.03 Million | 2.2 Million | 516.49 Thousand | 1.17 Million |
| Earnings before Tax | 1.91 Million | 2.2 Million | 3.67 Million | 7.59 Million | 1.93 Million | 3.92 Million |
| Net Income | 525 Thousand | 900 Thousand | 1.56 Million | 2.94 Million | 780 Thousand | 1.38 Million |
| Earnings Per Share Basic | 0.19 | 0.29 | 0.51 | - | 0.25 | 0.45 |
| Earnings Per Share Diluted | 0.19 | 0.29 | 0.51 | - | 0.25 | 0.45 |
| Weighted Average Shares Outstanding | 2.83 Million | 3.1 Million | 3.08 Million | 3.08 Million | 3.07 Million | 3.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.83 Million | 3.1 Million | 3.08 Million | 3.08 Million | 3.07 Million | 3.09 Million |
| Gross Margin | 0.11 | 0.13 | 0.11 | 0.11 | 0.18 | 0.11 |
| EBIT Margin | 0.05 | 0.07 | 0.06 | - | 0.05 | 0.07 |
| Profit Margin | 0.01 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 2.01 Million | 2.36 Million | 4.13 Million | - | 1.7 Million | 4.31 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.05 | 0.04 | 0.05 | 0.06 |
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