Warimpex Finanz- und Beteiligungs AG (WFS.DE)
EUR 0.76
(0.0%)
EUR 0.76
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 49.68 Million | 45.13 Million | 26.72 Million | 25.66 Million | 31.64 Million | 29.24 Million |
| Cost of Revenue | 19.36 Million | 22.7 Million | 10.59 Million | 11.28 Million | 14.17 Million | 13.13 Million |
| Gross Profit | 30.32 Million | 22.43 Million | 16.12 Million | 14.37 Million | 17.47 Million | 16.1 Million |
| Operating Expenses | 14.77 Million | 17.1 Million | 9.88 Million | 12.82 Million | 17.79 Million | 13.17 Million |
| Selling, General and Administrative Expenses | 978 Thousand | 4.67 Million | 2.78 Million | 8.67 Million | 13.64 Million | 0.20 |
| Research and Development Expenses | - | 1.02 | 0.50 | -0.93 | 2.08 | 0.15 |
| Other Expenses | - | 12.43 Million | 7.1 Million | 4.15 Million | 4.15 Million | -267 Thousand |
| Cost and Expenses | 34.13 Million | 39.8 Million | 20.48 Million | 24.1 Million | 31.96 Million | 25.4 Million |
| Operating Income | -11.25 Million | 59.14 Million | 15.53 Million | 1.55 Million | 76.59 Million | 912 Thousand |
| Interest Expense | 13.06 Million | 12.23 Million | 6.75 Million | 6.41 Million | 7.04 Million | 6.65 Million |
| Income Tax Expense | -3.51 Million | 9.76 Million | 2.94 Million | 2 Million | 3.97 Million | 4.53 Million |
| Earnings before Tax | -27.32 Million | 52.62 Million | 14.92 Million | -29.11 Million | 70.48 Million | 5.44 Million |
| Net Income | -23.79 Million | 42.83 Million | 12.27 Million | -31.11 Million | 61.47 Million | 4.27 Million |
| Earnings Per Share Basic | -0.46 | 0.82 | 0.24 | -0.60 | 1.16 | 39.1 Million |
| Earnings Per Share Diluted | -0.46 | 0.82 | 0.24 | -0.60 | 1.16 | 39.1 Million |
| Weighted Average Shares Outstanding | 52.06 Million | 52.06 Million | 52.06 Million | 52.09 Million | 53.2 Million | 0.11 |
| Weighted Average Shares Outstanding (Diluted) | 52.06 Million | 52.06 Million | 52.06 Million | 52.09 Million | 53.2 Million | 0.11 |
| Gross Margin | 0.61 | 0.50 | 0.60 | 0.56 | 0.55 | 0.55 |
| EBIT Margin | 0.43 | 1.53 | 0.81 | -0.76 | 2.47 | 0.08 |
| Profit Margin | -0.48 | 0.95 | 0.46 | -1.21 | 1.94 | 0.15 |
| EBITDA | 21.4 Million | 14.2 Million | 14.55 Million | 3.47 Million | 78.15 Million | 4.64 Million |
| Earnings Before Tax Margin | -0.23 | 1.31 | 0.58 | 0.06 | 2.42 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 13.93 Million | 12.19 Million | 12.74 Million | 53.29 Million | 11.27 Million | 13.31 Million |
| Cost of Revenue | 5.56 Million | 4.97 Million | 5.11 Million | 19.36 Million | 3.6 Million | 4.76 Million |
| Gross Profit | 8.36 Million | 7.21 Million | 7.63 Million | 33.92 Million | 7.67 Million | 8.55 Million |
| Operating Expenses | 4.67 Million | 4.32 Million | 3.37 Million | 14.77 Million | 2.72 Million | 3.44 Million |
| Selling, General and Administrative Expenses | 2.62 Million | 2.45 Million | -6.48 Million | - | 2.02 Million | 2.74 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.17 Million | -3.86 Million | -3.37 Million | -14.77 Million | -2.28 Million | -2.98 Million |
| Cost and Expenses | 9.74 Million | 8.84 Million | 8.48 Million | 34.13 Million | 6.32 Million | 8.2 Million |
| Operating Income | 4.19 Million | 3.35 Million | 4.25 Million | 19.15 Million | 7.84 Million | 916 Thousand |
| Interest Expense | 3.64 Million | 3.4 Million | 3.43 Million | 13.06 Million | 3.24 Million | 3.34 Million |
| Income Tax Expense | -1.04 Million | 1.07 Million | -6.07 Million | -3.51 Million | 1.54 Million | 308 Thousand |
| Earnings before Tax | -9.03 Million | 276 Thousand | -33.53 Million | -27.74 Million | 4.57 Million | -828 Thousand |
| Net Income | -7.97 Million | -813 Thousand | -27.04 Million | -23.79 Million | 3.04 Million | -1.11 Million |
| Earnings Per Share Basic | -0.15 | -0.02 | -0.52 | - | 0.06 | -0.02 |
| Earnings Per Share Diluted | -0.15 | -0.02 | -0.52 | - | 0.06 | -0.02 |
| Weighted Average Shares Outstanding | 52.06 Million | 52.06 Million | 52.06 Million | 52.06 Million | 52.06 Million | 52.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 52.06 Million | 52.06 Million | 52.06 Million | 52.06 Million | 52.06 Million | 52.06 Million |
| Gross Margin | 0.60 | 0.59 | 0.60 | 0.64 | 0.68 | 0.64 |
| EBIT Margin | 0.34 | 0.31 | 0.38 | - | 0.74 | 0.11 |
| Profit Margin | -0.57 | -0.07 | -2.12 | -0.45 | 0.27 | -0.08 |
| EBITDA | 4.78 Million | 3.79 Million | 4.87 Million | - | 8.37 Million | 1.47 Million |
| Earnings Before Tax Margin | 0.30 | 0.27 | 0.33 | 0.36 | 0.70 | 0.07 |
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