Veganz Group AG (VEZ.DE)
EUR 5.64
(-4.41%)
EUR 5.64
(-4.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 16.41 Million | 23.61 Million | 30.41 Million | 26.76 Million | 18.92 Million |
| Cost of Revenue | 10.09 Million | 15.96 Million | 21.07 Million | 18.77 Million | 16.09 Million |
| Gross Profit | 6.31 Million | 7.65 Million | 9.34 Million | 7.99 Million | 2.83 Million |
| Operating Expenses | 7.3 Million | 20.87 Million | 20.14 Million | 12.26 Million | 6.75 Million |
| Selling, General and Administrative Expenses | 7.3 Million | 15.63 Million | 12.11 Million | 8.77 Million | 6.86 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 6.31 Million | 20.87 Million | 20.14 Million | 12.26 Million | 108.44 Thousand |
| Cost and Expenses | 24.5 Million | 36.83 Million | 41.22 Million | 31.03 Million | 22.85 Million |
| Operating Income | -7.94 Million | -13.19 Million | -10.55 Million | -4.26 Million | -3.92 Million |
| Interest Expense | 965 Thousand | 1.03 Million | 3.01 Million | 870.9 Thousand | 442.47 Thousand |
| Income Tax Expense | 58 Thousand | -3.2 Million | -260 Thousand | -197.65 Thousand | -125.53 Thousand |
| Earnings before Tax | -9.45 Million | -14.23 Million | -13.57 Million | -5.13 Million | -4.36 Million |
| Net Income | -9.51 Million | -11.03 Million | -13.31 Million | -4.93 Million | -4.24 Million |
| Earnings Per Share Basic | -7.64 | -9.02 | -10.88 | -7.40 | -6.35 |
| Earnings Per Share Diluted | -7.64 | -9.02 | -10.88 | -7.40 | -6.35 |
| Weighted Average Shares Outstanding | 1.24 Million | 1.22 Million | 1.22 Million | 667.73 Thousand | 667.73 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 1.24 Million | 1.22 Million | 1.22 Million | 667.73 Thousand | 667.73 Thousand |
| Gross Margin | 0.38 | 0.32 | 0.31 | 0.30 | 0.15 |
| EBIT Margin | -0.41 | -0.52 | -0.31 | -0.12 | -0.16 |
| Profit Margin | -0.58 | -0.47 | -0.44 | -0.18 | -0.22 |
| EBITDA | -6.79 Million | -12.16 Million | -9.53 Million | -3.2 Million | -3.03 Million |
| Earnings Before Tax Margin | -0.48 | -0.56 | -0.35 | -0.16 | -0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.5 Million | 3.5 Million | 3.68 Million | 16.39 Million | 3.68 Million | 9.05 Million |
| Cost of Revenue | 2.24 Million | 2.24 Million | 2.05 Million | 17.2 Million | 2.05 Million | 8.58 Million |
| Gross Profit | 1.25 Million | 1.25 Million | 1.62 Million | -800 Thousand | 1.62 Million | 475 Thousand |
| Operating Expenses | 1.57 Million | 1.57 Million | 1.56 Million | 7.3 Million | 4.1 Million | 4.67 Million |
| Selling, General and Administrative Expenses | 1.57 Million | 1.57 Million | 1.56 Million | - | 1.56 Million | 4.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 3.81 Million | 3.81 Million | 3.61 Million | 24.5 Million | 6.15 Million | 13.25 Million |
| Operating Income | -316 Thousand | -316 Thousand | 67 Thousand | -8.1 Million | -2.13 Million | -4.19 Million |
| Interest Expense | - | - | - | 965 Thousand | - | 475 Thousand |
| Income Tax Expense | 12 Thousand | 12 Thousand | 15 Thousand | 58 Thousand | 15 Thousand | 28 Thousand |
| Earnings before Tax | -2.71 Million | -2.71 Million | -2.65 Million | -9.45 Million | -2.65 Million | -4.13 Million |
| Net Income | -2.72 Million | -2.72 Million | -2.67 Million | -9.5 Million | -2.67 Million | -4.16 Million |
| Earnings Per Share Basic | -2.18 | -2.18 | -2.13 | - | -2.13 | -3.33 |
| Earnings Per Share Diluted | -2.18 | -2.18 | -2.13 | - | -2.13 | -3.33 |
| Weighted Average Shares Outstanding | 1.25 Million | 1.25 Million | 1.25 Million | 1.24 Million | 1.25 Million | 1.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.25 Million | 1.25 Million | 1.25 Million | 1.24 Million | 1.25 Million | 1.25 Million |
| Gross Margin | 0.36 | 0.36 | 0.44 | -0.05 | 0.44 | 0.05 |
| EBIT Margin | -0.54 | -0.54 | -0.44 | - | -0.44 | -0.39 |
| Profit Margin | -0.78 | -0.78 | -0.73 | -0.58 | -0.73 | -0.46 |
| EBITDA | -1.9 Million | -1.9 Million | -1.63 Million | - | -1.63 Million | -3.48 Million |
| Earnings Before Tax Margin | -0.09 | -0.09 | 0.02 | -0.49 | -0.58 | -0.46 |
NKSH
688127
ASH
601818
600284
300444