aifinyo AG (EBEN.DE)
EUR 3.49
(1.16%)
EUR 3.49
(1.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 51.1 Million | 54.21 Million | 45.66 Million | 32.37 Million | 42.58 Million | 28.21 Million |
| Cost of Revenue | 36.5 Million | 40.99 Million | 36.73 Million | 25.33 Million | 35.35 Million | 22.5 Million |
| Gross Profit | 14.6 Million | 13.21 Million | 8.93 Million | 7.03 Million | 7.23 Million | 5.7 Million |
| Operating Expenses | 14.56 Million | 7.8 Million | 5.16 Million | 7.87 Million | 4.54 Million | -4.62 Million |
| Selling, General and Administrative Expenses | 5.65 Million | 5.44 Million | 2.98 Million | 3.34 Million | 2.72 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -12.4 Million | - | - | - | - | -4.62 Million |
| Cost and Expenses | 48.9 Million | 51.14 Million | 43.43 Million | 34.9 Million | 41.31 Million | 27.13 Million |
| Operating Income | 2.2 Million | 3.06 Million | 2.23 Million | -2.52 Million | 1.27 Million | 1.07 Million |
| Interest Expense | - | 978.54 Thousand | 800.3 Thousand | 981.84 Thousand | 1.08 Million | 843.53 Thousand |
| Income Tax Expense | 94.63 Thousand | 2290.10 | 1970.41 | 5026.19 | 1194.62 | 500.92 |
| Earnings before Tax | 200 Thousand | 1.16 Million | 14.43 Thousand | -3.45 Million | 235.75 Thousand | 261.74 Thousand |
| Net Income | 112.6 Thousand | 1.15 Million | 12.46 Thousand | -3.46 Million | 234.56 Thousand | 261.24 Thousand |
| Earnings Per Share Basic | 0.03 | 0.29 | 0.00 | -0.99 | 0.09 | 0.10 |
| Earnings Per Share Diluted | 0.03 | 0.29 | 0.00 | -0.99 | 0.09 | 0.10 |
| Weighted Average Shares Outstanding | 4.05 Million | 4.04 Million | 3.84 Million | 3.49 Million | 2.54 Million | 2.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.05 Million | 4.04 Million | 3.84 Million | 3.49 Million | 2.54 Million | 2.52 Million |
| Gross Margin | 0.29 | 0.24 | 0.20 | 0.22 | 0.17 | 0.20 |
| EBIT Margin | 0.08 | 0.09 | 0.08 | -0.02 | 0.06 | 0.07 |
| Profit Margin | 0.00 | 0.02 | 0.00 | -0.11 | 0.01 | 0.01 |
| EBITDA | 3.83 Million | 5.02 Million | 2.08 Million | -808.18 Thousand | 2.68 Million | 2.78 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | -0.08 | 0.03 | 0.04 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 23.97 Million | 51.1 Million | 13.93 Million | 27.12 Million | 12.71 Million | 54.21 Million |
| Cost of Revenue | 16.28 Million | 36.5 Million | 11.36 Million | 20.21 Million | 10.17 Million | 40.99 Million |
| Gross Profit | 7.69 Million | 14.6 Million | 2.56 Million | 6.9 Million | 2.54 Million | 13.21 Million |
| Operating Expenses | 4.01 Million | 14.56 Million | 2.05 Million | 2.2 Million | 1.91 Million | 7.8 Million |
| Selling, General and Administrative Expenses | 1.23 Million | - | 1.52 Million | 1.43 Million | 1.42 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -0.01 | -12.4 Million | - | 0.01 | - | - |
| Cost and Expenses | 12.59 Million | 48.9 Million | 13.41 Million | 13.98 Million | 12.09 Million | 51.14 Million |
| Operating Income | 303.72 Thousand | 2.2 Million | 513.57 Thousand | 413.95 Thousand | 622.35 Thousand | 3.06 Million |
| Interest Expense | - | - | 432.46 Thousand | - | 289.51 Thousand | 978.54 Thousand |
| Income Tax Expense | 60.14 Thousand | 94.63 Thousand | 11.39 Thousand | 9060.00 | 14.03 Thousand | 2290.10 |
| Earnings before Tax | -253.95 Thousand | 200 Thousand | 81.11 Thousand | 54.79 Thousand | 332.84 Thousand | 1.16 Million |
| Net Income | -314.1 Thousand | 112.6 Thousand | 69.72 Thousand | 45.73 Thousand | 318.8 Thousand | 1.15 Million |
| Earnings Per Share Basic | -0.08 | - | 0.02 | 0.01 | 0.08 | - |
| Earnings Per Share Diluted | -0.08 | - | 0.02 | 0.01 | 0.08 | - |
| Weighted Average Shares Outstanding | 4.05 Million | 4.05 Million | 4.05 Million | 4.04 Million | 4.04 Million | 4.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.05 Million | 4.05 Million | 4.05 Million | 4.04 Million | 4.04 Million | 4.04 Million |
| Gross Margin | 0.32 | 0.29 | 0.18 | 0.25 | 0.20 | 0.24 |
| EBIT Margin | 0.03 | - | 0.08 | 0.03 | 0.10 | - |
| Profit Margin | -0.01 | 0.00 | 0.01 | 0.00 | 0.03 | 0.02 |
| EBITDA | 792.88 Thousand | - | 1.1 Million | 793.95 Thousand | 1.3 Million | - |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.04 | 0.02 | 0.05 | 0.06 |
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