Pantaflix AG (PAL.DE)
EUR 1.27
(-1.55%)
EUR 1.27
(-1.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 35.38 Million | 19.9 Million | 42.6 Million | 7.8 Million | 28.74 Million | 35.12 Million |
| Cost of Revenue | 11.52 Million | 4.79 Million | 23.94 Million | 6.26 Million | 36.42 Million | 40.26 Million |
| Gross Profit | 23.85 Million | 15.11 Million | 18.65 Million | 1.53 Million | -7.68 Million | -5.13 Million |
| Operating Expenses | 23.85 Million | 23.03 Million | 44.5 Million | 14.9 Million | 871.22 Thousand | 3.85 Million |
| Selling, General and Administrative Expenses | - | 4.77 Million | 4.27 Million | 4.41 Million | 3.51 Million | 6.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 23.85 Million | 3.23 Million | -44.5 Million | -14.9 Million | 2.64 Million | 2.6 Million |
| Cost and Expenses | 38.98 Million | 27.82 Million | 44.5 Million | 14.9 Million | 37.29 Million | 44.11 Million |
| Operating Income | -3.6 Million | -7.97 Million | -1.9 Million | -7.1 Million | -8.55 Million | -8.98 Million |
| Interest Expense | 17.8 Thousand | 45.25 Thousand | 24.52 Thousand | 21.03 Thousand | 2697.00 | 3460.00 |
| Income Tax Expense | 284.80 | 13.83 Thousand | 28.13 Thousand | 7144.00 | -666.82 Thousand | -158.43 Thousand |
| Earnings before Tax | -3.61 Million | -7.96 Million | -1.9 Million | -7.15 Million | -8.55 Million | -8.98 Million |
| Net Income | -3.61 Million | -7.87 Million | -2.12 Million | -7.1 Million | -7.72 Million | -8.86 Million |
| Earnings Per Share Basic | -0.14 | -0.38 | -0.10 | -0.42 | -0.50 | -0.58 |
| Earnings Per Share Diluted | -0.14 | -0.38 | -0.10 | -0.42 | -0.50 | -0.58 |
| Weighted Average Shares Outstanding | 25.56 Million | 20.88 Million | 20.46 Million | 16.91 Million | 15.37 Million | 15.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.56 Million | 20.88 Million | 20.46 Million | 16.91 Million | 15.37 Million | 15.37 Million |
| Gross Margin | 0.67 | 0.76 | 0.44 | 0.20 | -0.27 | -0.15 |
| EBIT Margin | 0.56 | -0.39 | 0.39 | -0.69 | 0.12 | 0.08 |
| Profit Margin | -0.10 | -0.40 | -0.05 | -0.91 | -0.27 | -0.25 |
| EBITDA | 19.81 Million | 9.77 Million | 16.49 Million | -5.41 Million | 3.31 Million | 2.88 Million |
| Earnings Before Tax Margin | -0.10 | -0.40 | -0.04 | -0.91 | -0.30 | -0.26 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.35 Million | 35.38 Million | 14.37 Million | 21.19 Million | 19.9 Million | 10.9 Million |
| Cost of Revenue | 855.36 Thousand | 38.56 Million | 9.99 Million | 20.92 Million | 4.79 Million | 2.76 Million |
| Gross Profit | 495.07 Thousand | -3.18 Million | 4.37 Million | 268.92 Thousand | 15.11 Million | 8.13 Million |
| Operating Expenses | 1.18 Million | 413.92 Thousand | 1.46 Million | -125.59 Thousand | 23.03 Million | 13.24 Million |
| Selling, General and Administrative Expenses | 1.18 Million | - | 1.46 Million | 2.16 Million | - | 2.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 87.98 Thousand | 1.78 Million | 1.66 Million | 125.59 Thousand | 3.23 Million | - |
| Cost and Expenses | 2.04 Million | 38.98 Million | 11.46 Million | 20.8 Million | 27.82 Million | 16 Million |
| Operating Income | -692.66 Thousand | -3.6 Million | 2.91 Million | 394.52 Thousand | -7.97 Million | -5.1 Million |
| Interest Expense | - | 17.8 Thousand | 17.8 Thousand | - | 45.25 Thousand | - |
| Income Tax Expense | -1.55 Million | 284.80 | 31.45 Thousand | -31.73 Thousand | 13.83 Thousand | 729.00 |
| Earnings before Tax | -2.11 Million | -3.61 Million | -2.87 Million | -805.48 Thousand | -7.96 Million | -5.12 Million |
| Net Income | -2.11 Million | -3.61 Million | -2.92 Million | -687.87 Thousand | -7.87 Million | -5.17 Million |
| Earnings Per Share Basic | -0.08 | - | -0.10 | -0.03 | - | -0.24 |
| Earnings Per Share Diluted | -0.08 | - | -0.10 | -0.03 | - | -0.24 |
| Weighted Average Shares Outstanding | 25.56 Million | 25.56 Million | 29.84 Million | 21.28 Million | 20.88 Million | 21.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.56 Million | 25.56 Million | 29.84 Million | 21.28 Million | 20.88 Million | 21.31 Million |
| Gross Margin | 0.37 | -0.09 | 0.30 | 0.01 | 0.76 | 0.75 |
| EBIT Margin | -1.41 | - | -0.16 | 0.82 | - | 0.31 |
| Profit Margin | -1.57 | -0.10 | -0.20 | -0.03 | -0.40 | -0.47 |
| EBITDA | -1.9 Million | - | -2.31 Million | 17.43 Million | - | 3.4 Million |
| Earnings Before Tax Margin | -0.51 | -0.10 | 0.20 | 0.02 | -0.40 | -0.47 |
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