JDC Group AG (JDC.DE)
EUR 23.3
(0.43%)
EUR 23.3
(0.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 171.01 Million | 156.08 Million | 146.8 Million | 122.83 Million | 111.47 Million | 95.02 Million |
| Cost of Revenue | -686 Thousand | 132.51 Million | 124.55 Million | 105.21 Million | 95.19 Million | 80.65 Million |
| Gross Profit | 171.7 Million | 23.56 Million | 22.25 Million | 17.61 Million | 16.27 Million | 14.37 Million |
| Operating Expenses | 167.23 Million | 20.41 Million | 19.25 Million | 16.31 Million | 16.28 Million | 15.8 Million |
| Selling, General and Administrative Expenses | 30.64 Million | 3.6 Million | 3.55 Million | 2.81 Million | 3.2 Million | 3.62 Million |
| Research and Development Expenses | 1.28 Million | 1.57 Million | 1.63 Million | 1.51 Million | 1.38 Million | 1.16 Million |
| Other Expenses | 135.3 Million | -37.05 Million | -32.03 Million | -27.33 Million | -26.47 Million | -1.38 Million |
| Cost and Expenses | 167.23 Million | 152.93 Million | 143.81 Million | 121.53 Million | 111.47 Million | 96.45 Million |
| Operating Income | 3.77 Million | 1.1 Million | 1.4 Million | -1.03 Million | -1.75 Million | -2.96 Million |
| Interest Expense | - | 1.54 Million | 1.57 Million | 1.54 Million | 1.61 Million | 1.28 Million |
| Income Tax Expense | 72 Thousand | 163 Thousand | 502 Thousand | 132 Thousand | 60 Thousand | 1.38 Million |
| Earnings before Tax | 3.76 Million | 1.1 Million | 1.4 Million | -1.03 Million | -1.75 Million | -2.96 Million |
| Net Income | 3.76 Million | 901 Thousand | 907 Thousand | -1.16 Million | -1.81 Million | -4.34 Million |
| Earnings Per Share Basic | 0.28 | 0.07 | 0.07 | -0.09 | -0.14 | -0.35 |
| Earnings Per Share Diluted | 0.28 | 0.07 | 0.07 | -0.09 | -0.14 | -0.35 |
| Weighted Average Shares Outstanding | 13.44 Million | 12.66 Million | 13.16 Million | 12.62 Million | 12.96 Million | 12.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.35 Million | 12.81 Million | 13.32 Million | 12.62 Million | 12.96 Million | 12.43 Million |
| Gross Margin | 1.00 | 0.15 | 0.15 | 0.14 | 0.15 | 0.15 |
| EBIT Margin | 0.00 | 0.06 | 0.06 | 0.05 | 0.04 | 0.02 |
| Profit Margin | 0.02 | 0.01 | 0.01 | -0.01 | -0.02 | -0.05 |
| EBITDA | 485 Thousand | 8.93 Million | 8.74 Million | 5.94 Million | 4.3 Million | 1.75 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.01 | -0.01 | -0.02 | -0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 52.63 Million | 54.21 Million | 171.7 Million | 48.78 Million | 38.3 Million | 38.13 Million |
| Cost of Revenue | 39.96 Million | 40.03 Million | - | - | 34.09 Million | 34.99 Million |
| Gross Profit | 12.66 Million | 14.18 Million | 171.7 Million | 48.78 Million | 4.21 Million | 3.14 Million |
| Operating Expenses | 50.6 Million | 51.09 Million | 167.63 Million | 46.01 Million | 4.04 Million | 2.7 Million |
| Selling, General and Administrative Expenses | 9.18 Million | 8.09 Million | - | 9.48 Million | 7.15 Million | 973 Thousand |
| Research and Development Expenses | 326 Thousand | - | - | 1.28 Million | - | 281 Thousand |
| Other Expenses | 41.09 Million | -50.79 Million | -2.03 Million | -45.48 Million | -38.13 Million | -40.24 Million |
| Cost and Expenses | 50.6 Million | 51.55 Million | 165.89 Million | 45.48 Million | 38.13 Million | 37.69 Million |
| Operating Income | 2.02 Million | 2.65 Million | 5.8 Million | 3.3 Million | -243 Thousand | 202 Thousand |
| Interest Expense | - | - | - | - | 427 Thousand | 383 Thousand |
| Income Tax Expense | 340 Thousand | 159 Thousand | 72 Thousand | 171 Thousand | 117 Thousand | 9000.00 |
| Earnings before Tax | 1.01 Million | 2.18 Million | 3.77 Million | 2.36 Million | -243 Thousand | 203 Thousand |
| Net Income | 679 Thousand | 2.09 Million | 3.82 Million | 2.56 Million | -375 Thousand | 181 Thousand |
| Earnings Per Share Basic | 0.05 | 0.16 | - | 0.21 | -0.03 | 0.01 |
| Earnings Per Share Diluted | 0.05 | 0.16 | - | 0.20 | -0.03 | 0.01 |
| Weighted Average Shares Outstanding | 13.54 Million | 12.98 Million | 13.44 Million | 12.61 Million | 13.66 Million | 13.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.54 Million | 12.98 Million | 13.35 Million | 12.49 Million | 13.66 Million | 13.66 Million |
| Gross Margin | 0.24 | 0.26 | 1.00 | 1.00 | 0.11 | 0.08 |
| EBIT Margin | 0.06 | 0.08 | - | 0.01 | 0.04 | 0.05 |
| Profit Margin | 0.01 | 0.04 | 0.02 | 0.05 | -0.01 | 0.00 |
| EBITDA | 2.96 Million | 4.2 Million | - | 645 Thousand | 1.64 Million | 1.86 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.03 | 0.07 | -0.01 | 0.01 |
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