NFON AG (NFN.DE)
EUR 5.15
(-1.9%)
EUR 5.15
(-1.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 82.33 Million | 80.79 Million | 75.89 Million | 67.6 Million | 57.11 Million | 43.02 Million |
| Cost of Revenue | 47.82 Million | 44.84 Million | 14.45 Million | 14 Million | 13.66 Million | 11.07 Million |
| Gross Profit | 34.51 Million | 35.94 Million | 61.44 Million | 53.59 Million | 43.45 Million | 31.95 Million |
| Operating Expenses | 38.4 Million | 47.92 Million | 70.11 Million | 55.28 Million | 53.39 Million | 40.35 Million |
| Selling, General and Administrative Expenses | 19.85 Million | 26.42 Million | 24.07 Million | 17.73 Million | 19.96 Million | 13.6 Million |
| Research and Development Expenses | 10.06 Million | 10.31 Million | 8.59 Million | 5.49 Million | 4.41 Million | 3.28 Million |
| Other Expenses | 18.54 Million | 21.49 Million | 46.03 Million | 37.54 Million | 33.42 Million | 26.74 Million |
| Cost and Expenses | 82.33 Million | 92.76 Million | 84.56 Million | 69.29 Million | 67.06 Million | 51.42 Million |
| Operating Income | -8000.00 | -11.97 Million | -8.94 Million | -1.67 Million | -9.91 Million | -8.38 Million |
| Interest Expense | 369 Thousand | 188 Thousand | 275 Thousand | 510 Thousand | 852 Thousand | 168 Thousand |
| Income Tax Expense | 98 Thousand | 3.4 Million | -312 Thousand | -87 Thousand | 120 Thousand | -515 Thousand |
| Earnings before Tax | -704 Thousand | -12.18 Million | -9.22 Million | -2.32 Million | -10.8 Million | -8.62 Million |
| Net Income | -802 Thousand | -15.58 Million | -8.91 Million | -2.23 Million | -10.92 Million | -8.11 Million |
| Earnings Per Share Basic | -0.05 | -0.94 | -0.55 | -0.15 | -0.77 | -0.76 |
| Earnings Per Share Diluted | -0.05 | -0.94 | -0.55 | -0.15 | -0.77 | -0.76 |
| Weighted Average Shares Outstanding | 16.04 Million | 16.56 Million | 16.2 Million | 15.05 Million | 14.19 Million | 10.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.56 Million | 16.56 Million | 16.2 Million | 15.05 Million | 14.19 Million | 10.66 Million |
| Gross Margin | 0.42 | 0.44 | 0.81 | 0.79 | 0.76 | 0.74 |
| EBIT Margin | 0.08 | -0.06 | -0.03 | 0.04 | -0.12 | -0.18 |
| Profit Margin | -0.01 | -0.19 | -0.12 | -0.03 | -0.19 | -0.19 |
| EBITDA | 6.97 Million | -5.26 Million | -2.12 Million | 2.33 Million | -6.95 Million | -7.77 Million |
| Earnings Before Tax Margin | -0.00 | -0.15 | -0.12 | -0.02 | -0.17 | -0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 21.29 Million | 21.24 Million | 82.33 Million | 20.63 Million | 20.52 Million | 20.39 Million |
| Cost of Revenue | 14.01 Million | 13.96 Million | 43.93 Million | 7.8 Million | 11.19 Million | 12.74 Million |
| Gross Profit | 7.27 Million | 7.28 Million | 38.4 Million | 12.83 Million | 9.32 Million | 7.64 Million |
| Operating Expenses | 6.93 Million | 6.53 Million | 38.72 Million | 12.57 Million | 8.79 Million | 8.88 Million |
| Selling, General and Administrative Expenses | 6.96 Million | 6.7 Million | - | 2.43 Million | 7.1 Million | 7.38 Million |
| Research and Development Expenses | - | - | - | 5.78 Million | 5000.00 | - |
| Other Expenses | 32 Thousand | 173 Thousand | -11 Thousand | 339 Thousand | 129 Thousand | 276 Thousand |
| Cost and Expenses | 20.95 Million | 20.49 Million | 82.66 Million | 20.37 Million | 19.99 Million | 21.63 Million |
| Operating Income | 347 Thousand | 750 Thousand | -247 Thousand | 238 Thousand | 583 Thousand | -1.2 Million |
| Interest Expense | 110 Thousand | 110 Thousand | 369 Thousand | 178 Thousand | 63 Thousand | 70 Thousand |
| Income Tax Expense | 309 Thousand | 168 Thousand | 98 Thousand | -45 Thousand | 95 Thousand | 23 Thousand |
| Earnings before Tax | 305 Thousand | 710 Thousand | -705 Thousand | -51 Thousand | 555 Thousand | -1.26 Million |
| Net Income | -4000.00 | 542 Thousand | -802 Thousand | -5000.00 | 460 Thousand | -1.28 Million |
| Earnings Per Share Basic | -0.00 | 0.03 | - | -0.00 | 0.03 | -0.08 |
| Earnings Per Share Diluted | -0.00 | 0.03 | - | -0.00 | 0.03 | -0.08 |
| Weighted Average Shares Outstanding | 16.56 Million | 16.56 Million | 16.04 Million | 18.42 Million | 16.56 Million | 16.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.56 Million | 16.56 Million | 16.56 Million | 18.42 Million | 16.56 Million | 16.56 Million |
| Gross Margin | 0.34 | 0.34 | 0.47 | 0.62 | 0.45 | 0.38 |
| EBIT Margin | 0.11 | 0.13 | - | 0.11 | 0.12 | 0.03 |
| Profit Margin | -0.00 | 0.03 | -0.01 | -0.00 | 0.02 | -0.06 |
| EBITDA | 2.3 Million | 2.73 Million | - | 2.25 Million | 2.37 Million | 571 Thousand |
| Earnings Before Tax Margin | 0.02 | 0.04 | -0.00 | 0.01 | 0.03 | -0.06 |
PLBY
3018
VBIZF
6762
EPWN
243070