Serviceware SE (SJJ.DE)
EUR 12.8
(0.0%)
EUR 12.8
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 91.52 Million | 83.18 Million | 81.28 Million | 72.43 Million | 66.57 Million | 55.17 Million |
| Cost of Revenue | 89.46 Million | 80.74 Million | 68.38 Million | 27.39 Million | 26.52 Million | 17.63 Million |
| Gross Profit | 2.06 Million | 2.43 Million | 12.89 Million | 45.03 Million | 40.04 Million | 37.54 Million |
| Operating Expenses | 6.68 Million | 8.77 Million | 13.99 Million | 46.87 Million | 42.77 Million | 29.23 Million |
| Selling, General and Administrative Expenses | 6.08 Million | 8.77 Million | 5.33 Million | 5.3 Million | 7.8 Million | 6.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.58 Million | - | - | - | - | - |
| Cost and Expenses | 96.15 Million | 89.52 Million | 82.38 Million | 74.26 Million | 69.29 Million | 46.87 Million |
| Operating Income | -3.71 Million | -6.34 Million | -1.26 Million | -1.96 Million | -2.31 Million | 2.72 Million |
| Interest Expense | 307.46 Thousand | 102.36 Thousand | 179.38 Thousand | 226.29 Thousand | 178.76 Thousand | 260.11 Thousand |
| Income Tax Expense | 83.04 Thousand | -1.87 Million | 573.68 Thousand | -235.38 Thousand | -1.33 Million | 3.55 Million |
| Earnings before Tax | -3.86 Million | -5.83 Million | -1.42 Million | -1.81 Million | -2.48 Million | 2.46 Million |
| Net Income | -3.97 Million | -3.91 Million | -2.09 Million | -1.58 Million | -1.08 Million | -1.03 Million |
| Earnings Per Share Basic | -0.38 | -0.37 | -0.20 | -0.15 | -0.10 | -0.14 |
| Earnings Per Share Diluted | -0.38 | -0.37 | -0.20 | -0.15 | -0.10 | -0.14 |
| Weighted Average Shares Outstanding | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 7.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 7.26 Million |
| Gross Margin | 0.02 | 0.03 | 0.16 | 0.62 | 0.60 | 0.68 |
| EBIT Margin | 0.01 | -0.03 | 0.03 | 0.03 | -0.02 | 0.06 |
| Profit Margin | -0.04 | -0.05 | -0.03 | -0.02 | -0.02 | -0.02 |
| EBITDA | 595.87 Thousand | -1.51 Million | 2.21 Million | 1.82 Million | -1.17 Million | 3.21 Million |
| Earnings Before Tax Margin | -0.04 | -0.08 | -0.02 | -0.03 | -0.03 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 25.92 Million | 25.37 Million | 24.95 Million | 91.52 Million | 45.83 Million | 22.06 Million |
| Cost of Revenue | - | 21.39 Million | 24.38 Million | 89.46 Million | 43.15 Million | 23.9 Million |
| Gross Profit | 25.92 Million | 3.98 Million | 569 Thousand | 2.06 Million | 2.68 Million | -1.84 Million |
| Operating Expenses | -25.91 Million | 4.58 Million | 875.99 Thousand | 6.68 Million | 3.65 Million | -22.42 Million |
| Selling, General and Administrative Expenses | - | - | - | - | 5.66 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -25.91 Million | - | - | - | 2 Million | -22.42 Million |
| Cost and Expenses | -25.91 Million | 25.98 Million | 25.26 Million | 96.15 Million | 46.81 Million | -22.42 Million |
| Operating Income | 5268.00 | 169.87 Thousand | -307 Thousand | -4.62 Million | -977.36 Thousand | -364.38 Thousand |
| Interest Expense | - | - | - | 307.46 Thousand | - | - |
| Income Tax Expense | 108.23 Thousand | 562.76 Thousand | 171 Thousand | 83.04 Thousand | 140.71 Thousand | 80.67 Thousand |
| Earnings before Tax | 149.36 Thousand | 294.63 Thousand | -323 Thousand | -3.86 Million | -976.61 Thousand | -235.93 Thousand |
| Net Income | 46.4 Thousand | -273.4 Thousand | -494 Thousand | -3.97 Million | -1.14 Million | -308.9 Thousand |
| Earnings Per Share Basic | 0.00 | -0.03 | -0.05 | - | -0.11 | -0.03 |
| Earnings Per Share Diluted | 0.00 | -0.03 | -0.05 | - | -0.11 | -0.03 |
| Weighted Average Shares Outstanding | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million |
| Gross Margin | 1.00 | 0.16 | 0.02 | 0.02 | 0.06 | -0.08 |
| EBIT Margin | 0.00 | 0.04 | 0.01 | - | 0.03 | -0.02 |
| Profit Margin | 0.00 | -0.01 | -0.02 | -0.04 | -0.02 | -0.01 |
| EBITDA | 5268.00 | 1.04 Million | 205.94 Thousand | - | 1.32 Million | -530.02 Thousand |
| Earnings Before Tax Margin | 0.00 | 0.01 | -0.01 | -0.05 | -0.02 | -0.02 |
001795
HDI
7970
3556
8040
603728