Viscom AG (V6C.DE)
EUR 3.57
(-1.92%)
EUR 3.57
(-1.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 118.78 Million | 105.51 Million | 79.54 Million | 61.18 Million | 87.99 Million | 92.78 Million |
| Cost of Revenue | 96.2 Million | 38.33 Million | 29.32 Million | 25.34 Million | 32.79 Million | 32.65 Million |
| Gross Profit | 22.57 Million | 67.18 Million | 50.21 Million | 35.83 Million | 55.2 Million | 60.13 Million |
| Operating Expenses | 67.65 Million | 59.26 Million | 46.56 Million | 42.19 Million | 51.73 Million | 50.58 Million |
| Selling, General and Administrative Expenses | 45.48 Million | 10.56 Million | 7.92 Million | 7.99 Million | 10.65 Million | 11.13 Million |
| Research and Development Expenses | 10.38 Million | 9.82 Million | 8.46 Million | 7.83 Million | 7.6 Million | 7.45 Million |
| Other Expenses | 11.78 Million | 48.7 Million | 38.63 Million | 34.19 Million | 41.07 Million | 772 Thousand |
| Cost and Expenses | 112.16 Million | 97.6 Million | 75.88 Million | 67.53 Million | 84.52 Million | 83.23 Million |
| Operating Income | 6.61 Million | 8.18 Million | 4.19 Million | -6.35 Million | 4.01 Million | 10.94 Million |
| Interest Expense | 2.05 Million | 232 Thousand | 211 Thousand | 145 Thousand | 309 Thousand | 98 Thousand |
| Income Tax Expense | 1.39 Million | 2.04 Million | 1.19 Million | -1.88 Million | 966 Thousand | 3.13 Million |
| Earnings before Tax | 4.53 Million | 7.41 Million | 3.78 Million | -6.29 Million | 4.06 Million | 10.94 Million |
| Net Income | 3.03 Million | 5.37 Million | 2.58 Million | -4.41 Million | 3.1 Million | 7.81 Million |
| Earnings Per Share Basic | 0.34 | 0.61 | 0.29 | -0.50 | 0.35 | 0.88 |
| Earnings Per Share Diluted | 0.34 | 0.61 | 0.29 | -0.50 | 0.35 | 0.88 |
| Weighted Average Shares Outstanding | 8.88 Million | 8.88 Million | 8.88 Million | 8.88 Million | 8.88 Million | 8.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.88 Million | 8.88 Million | 8.88 Million | 8.88 Million | 8.88 Million | 8.88 Million |
| Gross Margin | 0.19 | 0.64 | 0.63 | 0.59 | 0.63 | 0.65 |
| EBIT Margin | 0.11 | 0.14 | 0.12 | -0.02 | 0.11 | 0.14 |
| Profit Margin | 0.03 | 0.05 | 0.03 | -0.07 | 0.04 | 0.08 |
| EBITDA | 13.18 Million | 14.95 Million | 10.07 Million | -772 Thousand | 9.37 Million | 13.02 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.05 | -0.10 | 0.05 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 22.67 Million | 18.62 Million | 38.57 Million | 118.78 Million | 30.76 Million | 25.82 Million |
| Cost of Revenue | 21.82 Million | 18.36 Million | 29.14 Million | 96.2 Million | 12.4 Million | 9.34 Million |
| Gross Profit | 852 Thousand | 264 Thousand | 9.42 Million | 22.57 Million | 18.36 Million | 16.48 Million |
| Operating Expenses | 3.31 Million | 2.64 Million | 5.42 Million | 15.96 Million | 15.99 Million | 16.48 Million |
| Selling, General and Administrative Expenses | 3.62 Million | 3.08 Million | 6.5 Million | - | 3.43 Million | 4.42 Million |
| Research and Development Expenses | 609 Thousand | 610 Thousand | 7.85 Million | - | 1.4 Million | 562 Thousand |
| Other Expenses | 306 Thousand | 443 Thousand | 1.08 Million | 525 Thousand | 243 Thousand | 368 Thousand |
| Cost and Expenses | 25.13 Million | 21.01 Million | 34.57 Million | 112.17 Million | 28.39 Million | 25.82 Million |
| Operating Income | -2.46 Million | -2.38 Million | 3.99 Million | 6.6 Million | 2.37 Million | 4000.00 |
| Interest Expense | 458 Thousand | 537 Thousand | -1.09 Million | 261 Thousand | 565 Thousand | 415 Thousand |
| Income Tax Expense | -762 Thousand | -971 Thousand | 916 Thousand | 1.39 Million | 636 Thousand | -126 Thousand |
| Earnings before Tax | -2.91 Million | -2.91 Million | 3.27 Million | 4.53 Million | 1.81 Million | -410 Thousand |
| Net Income | -2.22 Million | -1.95 Million | 2.09 Million | 3.03 Million | 1.18 Million | -220 Thousand |
| Earnings Per Share Basic | -0.25 | -0.22 | 0.24 | - | 0.13 | -0.02 |
| Earnings Per Share Diluted | -0.25 | -0.22 | 0.24 | - | 0.13 | -0.02 |
| Weighted Average Shares Outstanding | 8.88 Million | 8.88 Million | 8.88 Million | 8.88 Million | 8.88 Million | 8.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.88 Million | 8.88 Million | 8.88 Million | 8.88 Million | 8.88 Million | 8.88 Million |
| Gross Margin | 0.04 | 0.01 | 0.24 | 0.19 | 0.60 | 0.64 |
| EBIT Margin | -0.03 | -0.04 | 0.15 | - | 0.13 | 0.06 |
| Profit Margin | -0.10 | -0.10 | 0.05 | 0.03 | 0.04 | -0.01 |
| EBITDA | -775 Thousand | -704 Thousand | 5.73 Million | - | 4.03 Million | 1.6 Million |
| Earnings Before Tax Margin | -0.11 | -0.13 | 0.10 | 0.06 | 0.08 | 0.00 |
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