VITA 34 AG (V3V.DE)
EUR 4.28
(2.88%)
EUR 4.28
(2.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 77.06 Million | 68.94 Million | 28.41 Million | 20.07 Million | 20.24 Million | 20.41 Million |
| Cost of Revenue | 48.81 Million | 66.2 Million | 15.98 Million | 8.4 Million | 7.63 Million | 8.43 Million |
| Gross Profit | 28.24 Million | 2.73 Million | 12.43 Million | 11.66 Million | 12.61 Million | 11.97 Million |
| Operating Expenses | 31.36 Million | 28.72 Million | 15.5 Million | 9.28 Million | 9.33 Million | 9.34 Million |
| Selling, General and Administrative Expenses | 26.1 Million | 14.02 Million | 9.38 Million | 5.02 Million | 4.81 Million | 5.15 Million |
| Research and Development Expenses | 4.31 Million | 3.44 Million | 811 Thousand | 504 Thousand | 486 Thousand | 470 Thousand |
| Other Expenses | - | 11.26 Million | 5.31 Million | 4.25 Million | 4.52 Million | 4.19 Million |
| Cost and Expenses | 80.18 Million | 94.93 Million | 31.49 Million | 17.68 Million | 16.96 Million | 17.77 Million |
| Operating Income | -3.12 Million | -25.99 Million | -2.92 Million | 2.38 Million | 3.28 Million | 2.63 Million |
| Interest Expense | 1.72 Million | 2.04 Million | 547 Thousand | 182 Thousand | 183 Thousand | 213 Thousand |
| Income Tax Expense | -2.3 Million | -908 Thousand | 479 Thousand | 769 Thousand | 1.79 Million | 952 Thousand |
| Earnings before Tax | -4.34 Million | -28.29 Million | -3.44 Million | 2.27 Million | 3.14 Million | 1.78 Million |
| Net Income | -1.86 Million | -27.38 Million | -3.92 Million | 1.44 Million | 1.35 Million | 828 Thousand |
| Earnings Per Share Basic | -0.12 | -1.73 | -0.67 | 0.35 | 0.33 | 0.20 |
| Earnings Per Share Diluted | -0.12 | -1.73 | -0.67 | 0.35 | 0.33 | 0.20 |
| Weighted Average Shares Outstanding | 15.88 Million | 15.82 Million | 5.82 Million | 4.09 Million | 4.09 Million | 4.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.88 Million | 15.82 Million | 5.82 Million | 4.09 Million | 4.09 Million | 4.08 Million |
| Gross Margin | 0.37 | 0.04 | 0.44 | 0.58 | 0.62 | 0.59 |
| EBIT Margin | 0.08 | -0.24 | 0.03 | 0.27 | 0.29 | 0.23 |
| Profit Margin | -0.02 | -0.40 | -0.14 | 0.07 | 0.07 | 0.04 |
| EBITDA | 5.8 Million | -18.34 Million | 949 Thousand | 5 Million | 5.47 Million | 4.12 Million |
| Earnings Before Tax Margin | -0.04 | -0.38 | -0.10 | 0.12 | 0.16 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 19.47 Million | 18.55 Million | 20.38 Million | 77.06 Million | 20.41 Million | 18.36 Million |
| Cost of Revenue | 12.34 Million | 11.59 Million | 13.49 Million | 50.46 Million | 11.47 Million | 11.62 Million |
| Gross Profit | 7.13 Million | 6.96 Million | 6.88 Million | 26.6 Million | 8.94 Million | 6.74 Million |
| Operating Expenses | 8.71 Million | 7.97 Million | 7.6 Million | 30.41 Million | 9.02 Million | 7.66 Million |
| Selling, General and Administrative Expenses | 8.71 Million | 7.97 Million | 7.6 Million | - | 8.17 Million | 8.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -513 Thousand | -7.62 Million | - | 4.31 Million | - | - |
| Cost and Expenses | 21.05 Million | 19.56 Million | 21.09 Million | 80.87 Million | 20.5 Million | 19.28 Million |
| Operating Income | -1.58 Million | -1.01 Million | -717 Thousand | -3.81 Million | -89 Thousand | -921 Thousand |
| Interest Expense | 1.03 Million | 731 Thousand | - | 1.17 Million | 1.98 Million | 469 Thousand |
| Income Tax Expense | 496 Thousand | -389 Thousand | -2.39 Million | -2.3 Million | -240 Thousand | 44 Thousand |
| Earnings before Tax | -1.24 Million | -1.01 Million | 1.26 Million | -4.48 Million | -1.84 Million | -1.14 Million |
| Net Income | -1.41 Million | -785 Thousand | 3.68 Million | -1.86 Million | -1.61 Million | -1.19 Million |
| Earnings Per Share Basic | -0.08 | -0.04 | 0.21 | - | -0.10 | -0.08 |
| Earnings Per Share Diluted | -0.08 | -0.04 | 0.21 | - | -0.10 | -0.08 |
| Weighted Average Shares Outstanding | 17.43 Million | 17.43 Million | 17.43 Million | 15.88 Million | 15.82 Million | 15.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.43 Million | 17.43 Million | 17.43 Million | 15.88 Million | 15.82 Million | 15.82 Million |
| Gross Margin | 0.37 | 0.38 | 0.34 | 0.35 | 0.44 | 0.37 |
| EBIT Margin | 0.03 | 0.06 | 0.07 | - | 0.15 | 0.09 |
| Profit Margin | -0.07 | -0.04 | 0.18 | -0.02 | -0.08 | -0.06 |
| EBITDA | 674 Thousand | 1.19 Million | 1.43 Million | - | 2.96 Million | 1.6 Million |
| Earnings Before Tax Margin | -0.08 | -0.05 | -0.04 | -0.05 | -0.00 | -0.05 |
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DNGDF
1171
AU1
CSL
LSDAF