Formycon AG (FYB.DE)
EUR 53.4
(2.5%)
EUR 53.4
(2.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 77.69 Million | 42.49 Million | 36.61 Million | 34.22 Million | 33.15 Million | 42.99 Million |
| Cost of Revenue | 54.39 Million | 30.42 Million | 26.5 Million | 36.41 Million | 32.19 Million | 24.26 Million |
| Gross Profit | 23.3 Million | 12.07 Million | 10.11 Million | -2.18 Million | 962.44 Thousand | 18.72 Million |
| Operating Expenses | 23.73 Million | 29.8 Million | 23.93 Million | 3.55 Million | 3.23 Million | 11.59 Million |
| Selling, General and Administrative Expenses | 14.57 Million | 12.88 Million | 7.13 Million | -37.05 Million | -31.41 Million | 7.92 Million |
| Research and Development Expenses | 9.16 Million | 16.91 Million | 16.8 Million | 40.94 Million | 35.35 Million | 36.63 Million |
| Other Expenses | - | - | - | 345.34 Thousand | 703.38 Thousand | 113.57 Thousand |
| Cost and Expenses | 78.06 Million | 60.22 Million | 50.44 Million | 39.96 Million | 35.42 Million | 35.86 Million |
| Operating Income | -369 Thousand | -17.72 Million | -13.82 Million | -5.73 Million | -2.27 Million | 7.11 Million |
| Interest Expense | 94 Thousand | 143 Thousand | 173 Thousand | 30 Thousand | 28.25 Thousand | 32.96 Thousand |
| Income Tax Expense | 3.27 Million | 604 Thousand | -917 Thousand | 92.13 Thousand | -5935.00 | -162.88 |
| Earnings before Tax | 79.07 Million | 49.52 Million | -14.2 Million | -5.83 Million | -2.29 Million | 7.09 Million |
| Net Income | 75.79 Million | 35.99 Million | -13.29 Million | -5.92 Million | -2.29 Million | 7.09 Million |
| Earnings Per Share Basic | 4.76 | 2.62 | -1.20 | -0.54 | -0.23 | 0.75 |
| Earnings Per Share Diluted | 4.72 | 2.59 | -1.20 | -0.54 | -0.23 | 0.75 |
| Weighted Average Shares Outstanding | 15.91 Million | 13.71 Million | 11.04 Million | 11 Million | 10 Million | 9.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.04 Million | 13.88 Million | 11.04 Million | 11 Million | 10 Million | 9.42 Million |
| Gross Margin | 0.30 | 0.28 | 0.28 | -0.06 | 0.03 | 0.44 |
| EBIT Margin | 1.04 | -0.37 | -0.33 | -0.14 | -0.04 | 0.19 |
| Profit Margin | 0.98 | 0.85 | -0.36 | -0.17 | -0.07 | 0.17 |
| EBITDA | 81.05 Million | 51.53 Million | -12.42 Million | -5.9 Million | -1.36 Million | 8.02 Million |
| Earnings Before Tax Margin | -0.00 | -0.42 | -0.38 | -0.17 | -0.07 | 0.17 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 26.89 Million | 33.9 Million | 77.69 Million | 43.78 Million | 42.49 Million | 24.85 Million |
| Cost of Revenue | 24.98 Million | 28.23 Million | 54.39 Million | 26.15 Million | 30.42 Million | 18.1 Million |
| Gross Profit | 1.9 Million | 5.66 Million | 23.3 Million | 17.63 Million | 12.07 Million | 6.74 Million |
| Operating Expenses | 19.89 Million | 12.58 Million | 23.73 Million | 11.15 Million | 29.8 Million | 16.11 Million |
| Selling, General and Administrative Expenses | 9.89 Million | 8.59 Million | - | 5.98 Million | - | 7.14 Million |
| Research and Development Expenses | 9.69 Million | 3.99 Million | - | 5.17 Million | - | 8.97 Million |
| Other Expenses | 302 Thousand | - | - | - | - | - |
| Cost and Expenses | 44.87 Million | 40.82 Million | 78.12 Million | 37.3 Million | 60.22 Million | 34.22 Million |
| Operating Income | -17.98 Million | -6.91 Million | -428 Thousand | 6.48 Million | -17.72 Million | -9.37 Million |
| Interest Expense | 299 Thousand | 50 Thousand | 80 Thousand | 46 Thousand | 143 Thousand | 96 Thousand |
| Income Tax Expense | 2.39 Million | -3.98 Million | 3.27 Million | 7.25 Million | 604 Thousand | 589 Thousand |
| Earnings before Tax | -7.69 Million | 63.84 Million | 79.07 Million | 15.22 Million | 49.52 Million | -31.62 Million |
| Net Income | -10.09 Million | 73.99 Million | 75.79 Million | 1.8 Million | 35.99 Million | -44.03 Million |
| Earnings Per Share Basic | -0.58 | 4.61 | - | 0.11 | - | -2.91 |
| Earnings Per Share Diluted | -0.58 | 4.61 | - | 0.11 | - | -2.91 |
| Weighted Average Shares Outstanding | 17.28 Million | 16.03 Million | 15.91 Million | 15.82 Million | 13.71 Million | 15.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.28 Million | 16.03 Million | 16.04 Million | 15.95 Million | 13.88 Million | 15.12 Million |
| Gross Margin | 0.07 | 0.17 | 0.30 | 0.40 | 0.28 | 0.27 |
| EBIT Margin | -0.65 | -0.17 | - | 0.17 | - | -0.34 |
| Profit Margin | -0.38 | 2.18 | 0.98 | 0.04 | 0.85 | -1.77 |
| EBITDA | -17.51 Million | -5.93 Million | - | 7.39 Million | - | -8.44 Million |
| Earnings Before Tax Margin | -0.67 | -0.20 | -0.01 | 0.15 | -0.42 | -0.38 |
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