The Social Chain AG (PU11.F)
EUR 0.01
(0.0%)
EUR 0.01
(0.0%)
| Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 367.93 Million | 312.67 Million | 130.31 Million | 35.49 Million | 46.21 Million | 15.27 Million |
| Cost of Revenue | 271.4 Million | 201.93 Million | 67.75 Million | 20.69 Million | 35.06 Million | 11.78 Million |
| Gross Profit | 96.52 Million | 110.73 Million | 62.56 Million | 14.79 Million | 11.15 Million | 3.48 Million |
| Operating Expenses | 252.56 Million | 189.39 Million | 82.33 Million | 33.36 Million | 16.61 Million | 4.81 Million |
| Selling, General and Administrative Expenses | 70.58 Million | 74.22 Million | 39.16 Million | 9.93 Million | 20.97 Million | 2.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 181.98 Million | 115.17 Million | 43.17 Million | 23.43 Million | 16.61 Million | 90.04 Thousand |
| Cost and Expenses | 523.97 Million | 391.33 Million | 150.08 Million | 54.06 Million | 51.68 Million | 16.6 Million |
| Operating Income | -83.13 Million | -25.13 Million | -17.71 Million | -18.5 Million | -5.46 Million | -1.33 Million |
| Interest Expense | 10.01 Million | 9.57 Million | 4.42 Million | 856 Thousand | 446.42 Thousand | 205.18 Thousand |
| Income Tax Expense | -3.28 Million | -104 Thousand | -796 Thousand | -68 Thousand | -65.95 Thousand | -54.02 Thousand |
| Earnings before Tax | -116.65 Thousand | -80.56 Million | -26.53 Million | -27.59 Million | -5.91 Million | -1.52 Million |
| Net Income | -126.66 Million | -80.45 Million | -25.73 Million | -27.52 Million | -5.68 Million | -1.42 Million |
| Earnings Per Share Basic | -8.16 | -6.88 | -2.47 | -4.98 | -1.03 | -0.57 |
| Earnings Per Share Diluted | -8.16 | -6.88 | -2.47 | -4.98 | -1.03 | -0.57 |
| Weighted Average Shares Outstanding | 15.52 Million | 11.68 Million | 10.43 Million | 5.52 Million | 5.52 Million | 2.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.52 Million | 11.68 Million | 10.43 Million | 5.52 Million | 5.52 Million | 2.51 Million |
| Gross Margin | 0.26 | 0.35 | 0.48 | 0.42 | 0.24 | 0.23 |
| EBIT Margin | 0.04 | -0.05 | -0.09 | -0.43 | -0.07 | -0.04 |
| Profit Margin | -0.34 | -0.26 | -0.20 | -0.78 | -0.12 | -0.09 |
| EBITDA | 15.1 Million | -15.9 Million | -11.45 Million | -23.03 Million | -3.27 Million | -586.66 Thousand |
| Earnings Before Tax Margin | -0.23 | -0.08 | -0.14 | -0.52 | -0.12 | -0.09 |
| Breakdown | 2024 Q1 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 171.35 Thousand | 121.6 Million | 60.8 Million | 367.93 Million | 144.4 Million | 72.19 Million |
| Cost of Revenue | - | 216.67 Million | 49.27 Million | 271.4 Million | 174.45 Million | 60.64 Million |
| Gross Profit | 171.35 Thousand | -95.07 Million | 11.52 Million | 96.52 Million | -30.05 Million | 11.55 Million |
| Operating Expenses | 4.51 Million | 31.53 Million | 80.18 Million | 252.56 Million | 29.7 Million | 39.25 Million |
| Selling, General and Administrative Expenses | 5.19 Million | 31.53 Million | 840 Thousand | - | 29.7 Million | 906.5 Thousand |
| Research and Development Expenses | - | - | - | - | 318 Thousand | 318 Thousand |
| Other Expenses | 684 Thousand | - | - | 181.98 Million | - | - |
| Cost and Expenses | 4.51 Million | 248.21 Million | 129.45 Million | 523.97 Million | 204.15 Million | 99.89 Million |
| Operating Income | -4.34 Million | -126.61 Million | -7.04 Million | -56.29 Million | -59.75 Million | -10.09 Million |
| Interest Expense | 98.49 Thousand | 7.22 Million | - | 17.31 Million | 8.37 Million | - |
| Income Tax Expense | 175.69 Thousand | -4.73 Million | 2.36 Million | -9.89 Million | -5.26 Million | 2.63 Million |
| Earnings before Tax | -4.39 Million | -144.45 Million | -72.22 Million | -116.65 Million | -63.31 Million | -31.71 Million |
| Net Income | -4.57 Million | -139.91 Million | -69.83 Million | -106.75 Million | -76.11 Million | -29.02 Million |
| Earnings Per Share Basic | -0.29 | -8.96 | -4.47 | - | -4.90 | -1.87 |
| Earnings Per Share Diluted | -0.29 | -8.96 | -4.47 | - | -4.90 | -1.87 |
| Weighted Average Shares Outstanding | 15.75 Million | 15.61 Million | 15.61 Million | 15.52 Million | 15.52 Million | 15.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.75 Million | 15.61 Million | 15.61 Million | 15.52 Million | 15.52 Million | 15.54 Million |
| Gross Margin | 1.00 | -0.78 | 0.19 | 0.26 | -0.21 | 0.16 |
| EBIT Margin | -25.34 | -0.07 | -0.08 | - | -0.05 | -0.09 |
| Profit Margin | -26.69 | -1.15 | -1.15 | -0.29 | -0.53 | -0.40 |
| EBITDA | -4.34 Million | -8.64 Million | -4.69 Million | - | -7.77 Million | -6.81 Million |
| Earnings Before Tax Margin | -25.34 | -1.04 | -0.12 | -0.15 | -0.41 | -0.14 |
AAATECH
SCPJ
CHALF
SND
000868
MLNMA