Netfonds AG (NF4.DE)
EUR 43.2
(1.89%)
EUR 43.2
(1.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 192.87 Million | 176.45 Million | 204.22 Million | 145.84 Million | 114.48 Million | 93.6 Million |
| Cost of Revenue | 177.09 Million | 145.59 Million | 159.19 Million | 118.17 Million | 91.29 Million | 83.78 Million |
| Gross Profit | 15.78 Million | 30.85 Million | 45.03 Million | 27.67 Million | 23.18 Million | 9.82 Million |
| Operating Expenses | 20.68 Million | 27.54 Million | 32.63 Million | 25.36 Million | 22.42 Million | 9.86 Million |
| Selling, General and Administrative Expenses | - | - | 605 Thousand | 1.66 Million | 1.1 Million | 730.79 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 20.68 Million | -27.54 Million | -32.63 Million | -25.36 Million | -22.42 Million | 9.13 Million |
| Cost and Expenses | 192.87 Million | 173.14 Million | 191.83 Million | 143.53 Million | 113.71 Million | 93.65 Million |
| Operating Income | 2.76 Million | 3.3 Million | 12.39 Million | 2.3 Million | 763 Thousand | -137.52 Thousand |
| Interest Expense | 571.2 Thousand | 460 Thousand | 2.57 Million | 1.06 Million | 992 Thousand | 201.28 Thousand |
| Income Tax Expense | 1.01 Million | 1.12 Million | 742 Thousand | 525 Thousand | 700 Thousand | 379.69 Thousand |
| Earnings before Tax | 734.32 Thousand | 2 Million | 9.48 Million | 555 Thousand | 304 Thousand | -338.81 Thousand |
| Net Income | -620.87 Thousand | 850.08 Thousand | 8.4 Million | -15 Thousand | -287 Thousand | -718.5 Thousand |
| Earnings Per Share Basic | -0.27 | 0.38 | 3.79 | -0.01 | -0.14 | -0.34 |
| Earnings Per Share Diluted | -0.27 | 0.38 | 3.79 | -0.01 | -0.14 | -0.34 |
| Weighted Average Shares Outstanding | 2.31 Million | 2.21 Million | 2.21 Million | 2.21 Million | 2.1 Million | 2.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.31 Million | 2.21 Million | 2.21 Million | 2.21 Million | 2.1 Million | 2.09 Million |
| Gross Margin | 0.08 | 0.17 | 0.22 | 0.19 | 0.20 | 0.10 |
| EBIT Margin | 0.03 | 0.04 | 0.08 | 0.03 | 0.03 | 0.02 |
| Profit Margin | -0.00 | 0.00 | 0.04 | -0.00 | -0.00 | -0.01 |
| EBITDA | 5.6 Million | 5.97 Million | 16.38 Million | 4.66 Million | 3.03 Million | 1.62 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.06 | 0.02 | 0.01 | -0.00 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 21.8 Million | 99.58 Million | 194.47 Million | 93.3 Million | 84.64 Million | 176.45 Million |
| Cost of Revenue | 92.2 Million | 77.81 Million | 159.29 Million | 75.7 Million | 67.62 Million | 145.59 Million |
| Gross Profit | -70.4 Million | 21.76 Million | 35.18 Million | 17.6 Million | 17.01 Million | 30.85 Million |
| Operating Expenses | -18.82 Million | 20.91 Million | 19.33 Million | 17.1 Million | 0.01 | 27.54 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -18.82 Million | - | -33.14 Million | -17.1 Million | 0.01 | -27.54 Million |
| Cost and Expenses | 111.02 Million | 98.73 Million | 192.44 Million | 92.8 Million | 67.62 Million | 173.14 Million |
| Operating Income | 21.8 Million | 843 Thousand | 2.03 Million | 500 Thousand | 17.01 Million | 3.3 Million |
| Interest Expense | - | - | 571.2 Thousand | - | - | 460 Thousand |
| Income Tax Expense | 400 Thousand | 1.7 Million | 1 Million | 500 Thousand | 1 Million | 1.12 Million |
| Earnings before Tax | 1.7 Million | 234 Thousand | 727.6 Thousand | 500 Thousand | 1 Million | 2 Million |
| Net Income | 1.3 Million | -1.46 Million | -620.87 Thousand | - | - | 850.08 Thousand |
| Earnings Per Share Basic | 0.56 | - | - | - | - | - |
| Earnings Per Share Diluted | 0.56 | -609 Thousand | - | - | -16.01 Million | - |
| Weighted Average Shares Outstanding | 2.32 Million | - | 2.32 Million | - | - | 2.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.32 Million | - | 2.32 Million | - | - | 2.21 Million |
| Gross Margin | -3.23 | 0.22 | 0.18 | 0.19 | 0.20 | 0.17 |
| EBIT Margin | 0.14 | 0.02 | - | 0.01 | 0.20 | - |
| Profit Margin | 0.06 | -0.01 | -0.00 | - | - | 0.00 |
| EBITDA | 3.12 Million | 1.6 Million | - | 500 Thousand | 17.01 Million | - |
| Earnings Before Tax Margin | 1.00 | 0.01 | 0.01 | 0.01 | 0.20 | 0.02 |
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