NorCom Information Technology GmbH & Co. KGaA (NC5A.DE)
EUR 3.17
(-1.25%)
EUR 3.17
(-1.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.19 Million | 8.83 Million | 9.55 Million | 10.1 Million | 12.16 Million | 12.61 Million |
| Cost of Revenue | 5.44 Million | 8.69 Million | 8.96 Million | 9.64 Million | 12.77 Million | 4.78 Million |
| Gross Profit | 3.74 Million | 137.24 Thousand | 587.53 Thousand | 458.4 Thousand | -612.93 Thousand | 7.83 Million |
| Operating Expenses | 4.62 Million | 998 Thousand | 669.28 Thousand | 259.74 Thousand | -1.03 Million | 6.91 Million |
| Selling, General and Administrative Expenses | 663 Thousand | 1 Million | 709 Thousand | 393 Thousand | 819 Thousand | 5.33 Million |
| Research and Development Expenses | - | 174.67 Thousand | 81 Thousand | - | 2.21 Million | - |
| Other Expenses | 3.95 Million | 3000.00 | 39.72 Thousand | 133.25 Thousand | 1.85 Million | -258.09 Thousand |
| Cost and Expenses | 9.61 Million | 9.69 Million | 9.63 Million | 9.9 Million | 11.73 Million | 11.7 Million |
| Operating Income | -418.68 Thousand | -860.75 Thousand | -81.74 Thousand | 198.66 Thousand | 424.93 Thousand | 909.88 Thousand |
| Interest Expense | 45.48 Thousand | 64.22 Thousand | 82.21 Thousand | 98.55 Thousand | 123.03 Thousand | 25.54 Thousand |
| Income Tax Expense | -1012.00 | 283.07 Thousand | 421.39 Thousand | -419.77 Thousand | 311.12 Thousand | 227.58 Thousand |
| Earnings before Tax | -464.16 Thousand | -1.07 Million | -405.2 Thousand | -255.83 Thousand | -71.94 Thousand | 887.32 Thousand |
| Net Income | -463.15 Thousand | -1.36 Million | -826.59 Thousand | 163.93 Thousand | -383.06 Thousand | 659.73 Thousand |
| Earnings Per Share Basic | -0.22 | -0.68 | -0.41 | 0.08 | -0.19 | 0.31 |
| Earnings Per Share Diluted | -0.22 | -0.68 | -0.41 | 0.08 | -0.19 | 0.31 |
| Weighted Average Shares Outstanding | 2.05 Million | 2 Million | 2 Million | 2 Million | 1.99 Million | 2.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.05 Million | 2 Million | 2 Million | 2.05 Million | 1.99 Million | 2.13 Million |
| Gross Margin | 0.41 | 0.02 | 0.06 | 0.05 | -0.05 | 0.62 |
| EBIT Margin | 0.01 | -0.04 | 0.04 | 0.05 | 0.19 | 0.09 |
| Profit Margin | -0.05 | -0.15 | -0.09 | 0.02 | -0.03 | 0.05 |
| EBITDA | 113.95 Thousand | -542.37 Thousand | 97.02 Thousand | 180.67 Thousand | 1.91 Million | 1.13 Million |
| Earnings Before Tax Margin | -0.05 | -0.10 | -0.01 | 0.02 | 0.03 | 0.07 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 3.9 Million | 4.08 Million | 9.19 Million | 5.21 Million | 8.83 Million | 3.69 Million |
| Cost of Revenue | 2.22 Million | 2.39 Million | 4.99 Million | 4.95 Million | 8.69 Million | 3.76 Million |
| Gross Profit | 1.68 Million | 1.68 Million | 4.2 Million | 260.63 Thousand | 137.24 Thousand | -68.56 Thousand |
| Operating Expenses | 1.93 Million | 1.96 Million | 4.62 Million | 401.63 Thousand | 998 Thousand | 643.2 Thousand |
| Selling, General and Administrative Expenses | 1.55 Million | 1.63 Million | - | 402.29 Thousand | - | 898.67 Thousand |
| Research and Development Expenses | - | 263.45 Thousand | - | - | - | 175 Thousand |
| Other Expenses | 377.83 Thousand | 67.3 Thousand | 3000.00 | 660.00 | 3000.00 | 255.47 Thousand |
| Cost and Expenses | 4.16 Million | 4.35 Million | 9.61 Million | 5.35 Million | 9.69 Million | 4.4 Million |
| Operating Income | -255.43 Thousand | -277.68 Thousand | -418.68 Thousand | -141 Thousand | -860.75 Thousand | -711.77 Thousand |
| Interest Expense | - | - | 45.48 Thousand | 23.81 Thousand | 64.22 Thousand | 29.92 Thousand |
| Income Tax Expense | -1026.00 | 1012.00 | -1012.00 | -4.00 | 283.07 Thousand | 283.07 Thousand |
| Earnings before Tax | -274.72 Thousand | -299.34 Thousand | -464.16 Thousand | -164.81 Thousand | -1.07 Million | -741.69 Thousand |
| Net Income | -274.72 Thousand | -298.33 Thousand | -463.15 Thousand | -164.81 Thousand | -1.36 Million | -1.02 Million |
| Earnings Per Share Basic | -0.13 | -0.14 | - | -0.08 | - | -0.51 |
| Earnings Per Share Diluted | -0.13 | -0.14 | - | -0.08 | - | -0.51 |
| Weighted Average Shares Outstanding | 2.05 Million | 2.11 Million | 2.05 Million | 2 Million | 2 Million | 2 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.05 Million | 2.11 Million | 2.05 Million | 2 Million | 2 Million | 2 Million |
| Gross Margin | 0.43 | 0.41 | 0.46 | 0.05 | 0.02 | -0.02 |
| EBIT Margin | 0.01 | -0.13 | - | 0.03 | - | -0.13 |
| Profit Margin | -0.07 | -0.07 | -0.05 | -0.03 | -0.15 | -0.28 |
| EBITDA | 40.28 Thousand | -543.9 Thousand | - | 135.58 Thousand | - | -479.39 Thousand |
| Earnings Before Tax Margin | -0.07 | -0.07 | -0.05 | -0.03 | -0.10 | -0.19 |
300611
603179
JSP
SKCIL
BEAUTY
084650