OTRS AG (TR9.DE)
EUR 17.2
(0.0%)
EUR 17.2
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.31 Million | 11.83 Million | 11.04 Million | 9.7 Million | 9.17 Million | 8.31 Million |
| Cost of Revenue | 9.26 Million | 1.71 Million | 1.02 Million | 538.75 Thousand | 363.98 Thousand | 1 Million |
| Gross Profit | 3.04 Million | 10.12 Million | 10.01 Million | 9.16 Million | 8.81 Million | 7.31 Million |
| Operating Expenses | 4.97 Million | 9.6 Million | 8.27 Million | 7.4 Million | 7.68 Million | 6.71 Million |
| Selling, General and Administrative Expenses | -2.28 Million | -1.57 Million | -1.41 Million | -1.22 Million | -223.94 Thousand | 183.82 Thousand |
| Research and Development Expenses | 4.97 Million | 3.85 Million | 3.05 Million | 2.61 Million | 2.11 Million | 1.71 Million |
| Other Expenses | - | -6360.00 | -5110.00 | -13.83 Thousand | 319.52 Thousand | 343.56 Thousand |
| Cost and Expenses | 14.34 Million | 11.32 Million | 9.3 Million | 7.93 Million | 8.05 Million | 7.72 Million |
| Operating Income | -2.03 Million | 524.59 Thousand | 1.74 Million | 1.77 Million | 1.13 Million | 597.85 Thousand |
| Interest Expense | 690.00 | 690.00 | 690.00 | 690.00 | 690.00 | 755.88 |
| Income Tax Expense | -454.44 Thousand | 159.26 Thousand | 522.8 Thousand | 561.65 Thousand | 350.38 Thousand | 149.34 Thousand |
| Earnings before Tax | -1.53 Million | 494.48 Thousand | 1.71 Million | 1.77 Million | 1.13 Million | 597.1 Thousand |
| Net Income | -1.07 Million | 334.92 Thousand | 1.19 Million | 1.21 Million | 781.57 Thousand | 447.75 Thousand |
| Earnings Per Share Basic | -0.56 | 0.17 | 0.62 | 0.63 | 0.41 | 0.23 |
| Earnings Per Share Diluted | -0.56 | 0.17 | 0.62 | 0.63 | 0.41 | 0.23 |
| Weighted Average Shares Outstanding | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million |
| Gross Margin | 0.25 | 0.85 | 0.91 | 0.94 | 0.96 | 0.88 |
| EBIT Margin | -0.07 | 0.11 | 0.22 | 0.24 | 0.18 | 0.12 |
| Profit Margin | -0.09 | 0.03 | 0.11 | 0.13 | 0.09 | 0.05 |
| EBITDA | -800.75 Thousand | 1.26 Million | 2.41 Million | 2.32 Million | 1.62 Million | 989.21 Thousand |
| Earnings Before Tax Margin | -0.17 | 0.04 | 0.16 | 0.18 | 0.12 | 0.07 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 12.31 Million | 3.01 Million | 3.01 Million | 6.27 Million | 3.13 Million | 6.21 Million |
| Cost of Revenue | 11.64 Million | 2.64 Million | 2.64 Million | 5.74 Million | 2.56 Million | 5.08 Million |
| Gross Profit | 664.54 Thousand | 371.11 Thousand | 371.11 Thousand | 535.71 Thousand | 577.61 Thousand | 1.12 Million |
| Operating Expenses | 2.69 Million | 2.48 Million | 891.14 Thousand | 1.25 Million | 847.64 Thousand | 1.19 Million |
| Selling, General and Administrative Expenses | - | 1.44 Million | - | 1.24 Million | - | 1.19 Million |
| Research and Development Expenses | - | 2.48 Million | 2.48 Million | - | - | 1.92 Million |
| Other Expenses | -11.37 Thousand | -5840.00 | - | -5520.00 | - | -1190.00 |
| Cost and Expenses | 14.34 Million | 5.13 Million | 3.53 Million | 6.99 Million | 3.4 Million | 6.27 Million |
| Operating Income | -2.03 Million | -2.11 Million | -520.18 Thousand | -715.78 Thousand | -269.64 Thousand | -67.9 Thousand |
| Interest Expense | 690.00 | - | - | 172.50 | - | - |
| Income Tax Expense | -454.44 Thousand | 149.18 Thousand | 149.18 Thousand | -156.06 Thousand | 78.03 Thousand | 40.71 Thousand |
| Earnings before Tax | -1.53 Million | -498.87 Thousand | -498.87 Thousand | -535.82 Thousand | -267.91 Thousand | 118.78 Thousand |
| Net Income | -1.07 Million | -349.68 Thousand | -349.68 Thousand | -379.75 Thousand | -189.87 Thousand | 78.07 Thousand |
| Earnings Per Share Basic | - | -0.18 | -0.18 | -0.20 | - | 0.04 |
| Earnings Per Share Diluted | - | -0.18 | -0.18 | -0.20 | - | 0.04 |
| Weighted Average Shares Outstanding | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million | - | 1.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million | - | 1.91 Million |
| Gross Margin | 0.05 | 0.12 | 0.12 | 0.09 | 0.18 | 0.18 |
| EBIT Margin | - | -0.07 | -0.07 | -0.02 | 0.01 | 0.06 |
| Profit Margin | -0.09 | -0.12 | -0.12 | -0.06 | -0.06 | 0.01 |
| EBITDA | - | -213.48 Thousand | -213.48 Thousand | -96.26 Thousand | 40.1 Thousand | 402.73 Thousand |
| Earnings Before Tax Margin | -0.17 | -0.70 | -0.17 | -0.11 | -0.09 | -0.01 |
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