init innovation in traffic systems SE (IXX.DE)
EUR 36.5
(0.83%)
EUR 36.5
(0.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 210.8 Million | 191.25 Million | 176.65 Million | 180.66 Million | 156.46 Million | 135.71 Million |
| Cost of Revenue | 135.96 Million | 114.69 Million | 113.98 Million | 118.5 Million | 103.22 Million | 89.73 Million |
| Gross Profit | 74.83 Million | 76.56 Million | 62.67 Million | 62.16 Million | 53.23 Million | 45.97 Million |
| Operating Expenses | 62.53 Million | 55.27 Million | 46.02 Million | 43.01 Million | 37.62 Million | 36.92 Million |
| Selling, General and Administrative Expenses | 49.5 Million | 44.54 Million | 37.03 Million | 34.8 Million | 30.03 Million | 27.41 Million |
| Research and Development Expenses | 13.02 Million | 13.5 Million | 12.56 Million | 10.96 Million | 10.44 Million | 11.49 Million |
| Other Expenses | - | -2.77 Million | -3.56 Million | -2.75 Million | -2.85 Million | 325 Thousand |
| Cost and Expenses | 192.94 Million | 169.96 Million | 160.01 Million | 161.52 Million | 140.84 Million | 126.65 Million |
| Operating Income | 17.86 Million | 21.08 Million | 17.54 Million | 19.69 Million | 16.27 Million | 9.05 Million |
| Interest Expense | 2.09 Million | 805 Thousand | 999 Thousand | 956 Thousand | 1.03 Million | 943 Thousand |
| Income Tax Expense | 4.13 Million | 3.77 Million | 4.09 Million | 3.79 Million | 3.9 Million | 3.05 Million |
| Earnings before Tax | 19.13 Million | 20.27 Million | 16.54 Million | 18.73 Million | 15.23 Million | 5.49 Million |
| Net Income | 15.18 Million | 16.52 Million | 12.41 Million | 14.92 Million | 11.33 Million | 2.44 Million |
| Earnings Per Share Basic | 1.54 | 1.66 | 1.25 | 1.50 | 1.13 | 0.24 |
| Earnings Per Share Diluted | 1.54 | 1.66 | 1.25 | 1.50 | 1.13 | 0.24 |
| Weighted Average Shares Outstanding | 9.87 Million | 9.92 Million | 9.93 Million | 9.95 Million | 10 Million | 10.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.87 Million | 9.92 Million | 9.93 Million | 9.95 Million | 10 Million | 10.01 Million |
| Gross Margin | 0.36 | 0.40 | 0.35 | 0.34 | 0.34 | 0.34 |
| EBIT Margin | 0.15 | 0.16 | 0.16 | 0.16 | 0.15 | 0.08 |
| Profit Margin | 0.07 | 0.09 | 0.07 | 0.08 | 0.07 | 0.02 |
| EBITDA | 32.07 Million | 30.94 Million | 27.1 Million | 28.69 Million | 23.92 Million | 13.95 Million |
| Earnings Before Tax Margin | 0.08 | 0.11 | 0.10 | 0.11 | 0.10 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 64.03 Million | 50.45 Million | 67.76 Million | 210.8 Million | 53.41 Million | 51.1 Million |
| Cost of Revenue | 43.31 Million | 32.54 Million | 38.48 Million | 135.96 Million | 33.73 Million | 31.77 Million |
| Gross Profit | 20.72 Million | 17.9 Million | 29.27 Million | 74.83 Million | 19.67 Million | 19.33 Million |
| Operating Expenses | 17.45 Million | 15.71 Million | 17.09 Million | 56.97 Million | 14.17 Million | 15.99 Million |
| Selling, General and Administrative Expenses | 14.53 Million | 12.64 Million | 13.6 Million | - | 11.58 Million | 13.53 Million |
| Research and Development Expenses | 2.92 Million | 3.06 Million | 3.48 Million | - | 3.28 Million | 2.86 Million |
| Other Expenses | -730 Thousand | - | - | 1.79 Million | - | - |
| Cost and Expenses | 60.77 Million | 48.26 Million | 55.57 Million | 192.94 Million | 47.91 Million | 47.77 Million |
| Operating Income | 3.26 Million | 2.19 Million | 12.18 Million | 17.86 Million | 5.56 Million | 2.63 Million |
| Interest Expense | 658 Thousand | 485 Thousand | 829 Thousand | 1.71 Million | 588 Thousand | 401 Thousand |
| Income Tax Expense | 218 Thousand | 1.03 Million | 2.97 Million | 4.13 Million | 1.21 Million | -823 Thousand |
| Earnings before Tax | 2.48 Million | 3.35 Million | 12.98 Million | 19.13 Million | 4.97 Million | 2.23 Million |
| Net Income | 2.41 Million | 2.4 Million | 10.14 Million | 15.18 Million | 3.7 Million | 3.03 Million |
| Earnings Per Share Basic | 0.24 | 0.24 | 1.03 | - | 0.37 | 0.31 |
| Earnings Per Share Diluted | 0.24 | 0.24 | 1.03 | - | 0.37 | 0.31 |
| Weighted Average Shares Outstanding | 9.87 Million | 9.84 Million | 9.87 Million | 9.87 Million | 9.88 Million | 9.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.87 Million | 9.84 Million | 9.87 Million | 9.87 Million | 9.88 Million | 9.89 Million |
| Gross Margin | 0.32 | 0.35 | 0.43 | 0.36 | 0.37 | 0.38 |
| EBIT Margin | 0.10 | 0.10 | 0.22 | - | 0.16 | 0.10 |
| Profit Margin | 0.04 | 0.05 | 0.15 | 0.07 | 0.07 | 0.06 |
| EBITDA | 6.59 Million | 5.15 Million | 15.03 Million | - | 8.44 Million | 5.35 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.18 | 0.08 | 0.10 | 0.05 |
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