Vectron Systems AG (V3S.DE)
EUR 12.25
(0.82%)
EUR 12.25
(0.82%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 37.01 Million | 25.21 Million | 38.22 Million | 25 Million | 25.16 Million | 25.27 Million |
| Cost of Revenue | 27.21 Million | 20.79 Million | 25.86 Million | 20.75 Million | 20.31 Million | 9.48 Million |
| Gross Profit | 9.79 Million | 4.41 Million | 12.36 Million | 4.24 Million | 4.85 Million | 15.79 Million |
| Operating Expenses | 12.47 Million | 9.19 Million | 8.94 Million | 6.39 Million | 6.63 Million | 21.25 Million |
| Selling, General and Administrative Expenses | 12.48 Million | 9.02 Million | 8.98 Million | 7.89 Million | 6.92 Million | 12.2 Million |
| Research and Development Expenses | 4000.00 | 2000.00 | 10 Thousand | 38 Thousand | - | - |
| Other Expenses | 8000.00 | -168 Thousand | 43 Thousand | 1.5 Million | 292.97 Thousand | 419.59 Thousand |
| Cost and Expenses | 39.69 Million | 29.99 Million | 34.8 Million | 27.14 Million | 26.94 Million | 30.73 Million |
| Operating Income | -2.67 Million | -4.77 Million | 3.42 Million | -2.14 Million | -1.77 Million | -5.45 Million |
| Interest Expense | 1.89 Million | 349 Thousand | 295 Thousand | 362 Thousand | 193.36 Thousand | 207.09 Thousand |
| Income Tax Expense | -668 Thousand | -188 Thousand | 679 Thousand | 820 Thousand | -564.26 Thousand | 1.74 Million |
| Earnings before Tax | -1.44 Million | -5.45 Million | 3.11 Million | -2.31 Million | -1.95 Million | -5.61 Million |
| Net Income | -778 Thousand | -5.27 Million | 2.43 Million | -2.31 Million | -1.39 Million | -3.87 Million |
| Earnings Per Share Basic | -0.10 | -0.65 | 0.30 | -0.29 | -0.19 | -0.59 |
| Earnings Per Share Diluted | -0.10 | -0.65 | 0.30 | -0.29 | -0.19 | -0.59 |
| Weighted Average Shares Outstanding | 8.05 Million | 8.05 Million | 8.04 Million | 7.95 Million | 7.29 Million | 6.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.05 Million | 8.05 Million | 8.04 Million | 7.95 Million | 7.29 Million | 6.61 Million |
| Gross Margin | 0.26 | 0.18 | 0.32 | 0.17 | 0.19 | 0.62 |
| EBIT Margin | 0.03 | -0.13 | 0.13 | -0.03 | -0.06 | -0.15 |
| Profit Margin | -0.02 | -0.21 | 0.06 | -0.09 | -0.06 | -0.15 |
| EBITDA | 4.2 Million | -3.6 Million | 4.98 Million | -1.43 Million | -1.37 Million | -3.72 Million |
| Earnings Before Tax Margin | -0.07 | -0.19 | 0.09 | -0.09 | -0.07 | -0.22 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 19.97 Million | 18.48 Million | 37.01 Million | 18.53 Million | 12.66 Million | 25.21 Million |
| Cost of Revenue | 13.94 Million | 13.01 Million | 27.21 Million | 13.53 Million | 11.38 Million | 20.79 Million |
| Gross Profit | 6.02 Million | 5.47 Million | 9.79 Million | 4.99 Million | 1.27 Million | 4.41 Million |
| Operating Expenses | 7.21 Million | 5.09 Million | 12.47 Million | 5.02 Million | 4.91 Million | 9.19 Million |
| Selling, General and Administrative Expenses | 7.31 Million | 7.12 Million | - | 6.09 Million | 4.75 Million | - |
| Research and Development Expenses | - | 4000.00 | - | - | 2000.00 | - |
| Other Expenses | 92 Thousand | 2.02 Million | 8000.00 | 1.06 Million | -163 Thousand | -168 Thousand |
| Cost and Expenses | 21.16 Million | 18.1 Million | 39.69 Million | 18.56 Million | 16.3 Million | 29.99 Million |
| Operating Income | -1.19 Million | 380 Thousand | -2.67 Million | -31 Thousand | -3.63 Million | -4.77 Million |
| Interest Expense | 972 Thousand | - | 1.89 Million | 210 Thousand | 166 Thousand | 349 Thousand |
| Income Tax Expense | -212 Thousand | -711 Thousand | -668 Thousand | 44 Thousand | 224 Thousand | -188 Thousand |
| Earnings before Tax | -2.13 Million | -1.02 Million | -1.44 Million | -424 Thousand | -4.06 Million | -5.45 Million |
| Net Income | -1.92 Million | -311 Thousand | -778 Thousand | -467 Thousand | -4.29 Million | -5.27 Million |
| Earnings Per Share Basic | -0.24 | -0.04 | - | -0.06 | -0.53 | - |
| Earnings Per Share Diluted | -0.24 | -0.04 | - | -0.06 | -0.53 | - |
| Weighted Average Shares Outstanding | 8.05 Million | 8.05 Million | 8.05 Million | 8.05 Million | 8.05 Million | 8.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.05 Million | 8.05 Million | 8.05 Million | 8.05 Million | 8.05 Million | 8.05 Million |
| Gross Margin | 0.30 | 0.30 | 0.26 | 0.27 | 0.10 | 0.18 |
| EBIT Margin | 0.04 | 0.11 | - | 0.11 | -0.23 | - |
| Profit Margin | -0.10 | -0.02 | -0.02 | -0.03 | -0.34 | -0.21 |
| EBITDA | 793 Thousand | 2.01 Million | - | 2.04 Million | -2.92 Million | - |
| Earnings Before Tax Margin | -0.06 | 0.02 | -0.07 | -0.00 | -0.29 | -0.19 |
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