Fabasoft AG (FAA.DE)
EUR 16.85
(-0.88%)
EUR 16.85
(-0.88%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 80.95 Million | 69.22 Million | 58.26 Million | 55.09 Million | 51.05 Million | 40.27 Million |
| Cost of Revenue | 56.02 Million | 33.96 Million | 26.92 Million | 24.1 Million | 26.49 Million | 20.56 Million |
| Gross Profit | 24.92 Million | 35.26 Million | 31.34 Million | 30.98 Million | 24.55 Million | 19.71 Million |
| Operating Expenses | 19.07 Million | 24.67 Million | 19.51 Million | 16.55 Million | 12.86 Million | 10.8 Million |
| Selling, General and Administrative Expenses | 3.67 Million | 8.37 Million | 5.27 Million | 3.79 Million | 5.79 Million | 5.21 Million |
| Research and Development Expenses | 25.8 Million | 21.54 Million | 16.61 Million | 14.06 Million | 12.13 Million | 9.7 Million |
| Other Expenses | -10.4 Million | -137 Thousand | 14.24 Million | 12.75 Million | 7.06 Million | 5.58 Million |
| Cost and Expenses | 67.56 Million | 58.64 Million | 46.44 Million | 40.66 Million | 39.36 Million | 31.36 Million |
| Operating Income | 13.38 Million | 9.98 Million | 11.53 Million | 13.88 Million | 11.7 Million | 8.91 Million |
| Interest Expense | 384 Thousand | 146 Thousand | 284 Thousand | 89 Thousand | 24 Thousand | 2000.00 |
| Income Tax Expense | 3.48 Million | 3.01 Million | 3.37 Million | 4.05 Million | 3.1 Million | 2.44 Million |
| Earnings before Tax | 13.11 Million | 9.84 Million | 11.25 Million | 13.78 Million | 11.66 Million | 8.93 Million |
| Net Income | 9.07 Million | 6.29 Million | 7.42 Million | 8.81 Million | 7.7 Million | 5.88 Million |
| Earnings Per Share Basic | 0.83 | 0.57 | 0.68 | 0.80 | 0.72 | 0.55 |
| Earnings Per Share Diluted | 0.83 | 0.57 | 0.68 | 0.80 | 0.72 | 0.55 |
| Weighted Average Shares Outstanding | 10.97 Million | 11 Million | 11 Million | 10.98 Million | 10.72 Million | 10.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.97 Million | 11 Million | 11 Million | 10.98 Million | 10.72 Million | 10.72 Million |
| Gross Margin | 0.31 | 0.51 | 0.54 | 0.56 | 0.48 | 0.49 |
| EBIT Margin | 0.26 | 0.26 | 0.31 | 0.37 | 0.33 | 0.29 |
| Profit Margin | 0.11 | 0.09 | 0.13 | 0.16 | 0.15 | 0.15 |
| EBITDA | 21.37 Million | 16.75 Million | 17.65 Million | 19.53 Million | 16.75 Million | 11.51 Million |
| Earnings Before Tax Margin | 0.17 | 0.14 | 0.20 | 0.25 | 0.23 | 0.22 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 20.43 Million | 20.2 Million | 80.95 Million | 21.27 Million | 19.78 Million | 19.69 Million |
| Cost of Revenue | 14.95 Million | 14.95 Million | 56.02 Million | 14.07 Million | 1.14 Million | 11.93 Million |
| Gross Profit | 5.48 Million | 5.24 Million | 24.92 Million | 7.19 Million | 18.64 Million | 7.75 Million |
| Operating Expenses | 3.77 Million | 2.49 Million | 12.24 Million | 2.92 Million | 14.54 Million | 5.15 Million |
| Selling, General and Administrative Expenses | 3.79 Million | 3.23 Million | - | 2.97 Million | 2.72 Million | 3.31 Million |
| Research and Development Expenses | - | 25.8 Million | - | - | - | - |
| Other Expenses | 18 Thousand | 736 Thousand | -104 Thousand | 48 Thousand | 220 Thousand | 40 Thousand |
| Cost and Expenses | 18.72 Million | 17.44 Million | 68.27 Million | 17 Million | 15.69 Million | 17.09 Million |
| Operating Income | 1.7 Million | 2.75 Million | 12.67 Million | 4.26 Million | 4.09 Million | 2.6 Million |
| Interest Expense | 89 Thousand | 95 Thousand | 384 Thousand | 100 Thousand | 98 Thousand | 91 Thousand |
| Income Tax Expense | 457 Thousand | 682 Thousand | 3.48 Million | 1.06 Million | 1.04 Million | 698 Thousand |
| Earnings before Tax | 1.64 Million | 2.39 Million | 13.11 Million | 4.19 Million | 4.01 Million | 2.51 Million |
| Net Income | 1.19 Million | 1.71 Million | 9.07 Million | 2.92 Million | 2.76 Million | 1.66 Million |
| Earnings Per Share Basic | 0.11 | 0.16 | - | 0.27 | 0.25 | 0.15 |
| Earnings Per Share Diluted | 0.11 | 0.16 | - | 0.27 | 0.25 | 0.15 |
| Weighted Average Shares Outstanding | 10.9 Million | 10.9 Million | 10.97 Million | 10.94 Million | 11 Million | 11 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.9 Million | 10.9 Million | 10.97 Million | 10.94 Million | 11 Million | 11 Million |
| Gross Margin | 0.27 | 0.26 | 0.31 | 0.34 | 0.94 | 0.39 |
| EBIT Margin | 0.18 | 0.24 | - | 0.30 | 0.30 | 0.23 |
| Profit Margin | 0.06 | 0.09 | 0.11 | 0.14 | 0.14 | 0.08 |
| EBITDA | 3.69 Million | 4.79 Million | - | 6.33 Million | 5.99 Million | 4.48 Million |
| Earnings Before Tax Margin | 0.08 | 0.14 | 0.16 | 0.20 | 0.21 | 0.13 |
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