Profile Systems & Software SA (PROF.AT)
EUR 5.7
(3.07%)
EUR 5.7
(3.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 30.09 Million | 25.03 Million | 20.11 Million | 15.04 Million | 15.76 Million | 13.82 Million |
| Cost of Revenue | 15.52 Million | 13.31 Million | 10.1 Million | 6.93 Million | 7.26 Million | 7.03 Million |
| Gross Profit | 14.57 Million | 11.71 Million | 10 Million | 8.1 Million | 8.5 Million | 6.79 Million |
| Operating Expenses | 9.79 Million | 7.31 Million | 7.31 Million | 6.02 Million | 6.41 Million | 4.84 Million |
| Selling, General and Administrative Expenses | 7.12 Million | 5.7 Million | 5.29 Million | 4.39 Million | 4.33 Million | 3.82 Million |
| Research and Development Expenses | 2.66 Million | 2.66 Million | 2.61 Million | 1.88 Million | 1.58 Million | 1.2 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 24.72 Million | 20.62 Million | 17.41 Million | 12.96 Million | 13.67 Million | 11.87 Million |
| Operating Income | 5.37 Million | 4.15 Million | 2.69 Million | 1.85 Million | 2.08 Million | 1.95 Million |
| Interest Expense | 585.5 Thousand | 296.09 Thousand | 257.47 Thousand | 192.38 Thousand | 276.19 Thousand | 293.66 Thousand |
| Income Tax Expense | 1.28 Million | 560.25 Thousand | 585.84 Thousand | 347.45 Thousand | 666.01 Thousand | 444.04 Thousand |
| Earnings before Tax | 5.13 Million | 3.82 Million | 2.78 Million | 1.25 Million | 2.43 Million | 1.7 Million |
| Net Income | 3.85 Million | 4.35 Million | 2.2 Million | 952.99 Thousand | 1.76 Million | 1.26 Million |
| Earnings Per Share Basic | 0.16 | 0.13 | 0.05 | 0.04 | 0.08 | 0.05 |
| Earnings Per Share Diluted | 0.16 | 0.13 | 0.05 | 0.04 | 0.08 | 0.05 |
| Weighted Average Shares Outstanding | 24.71 Million | 23.8 Million | 47.61 Million | 23.61 Million | 23.18 Million | 23.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.7 Million | 24.17 Million | 48.51 Million | 24.05 Million | 23.18 Million | 23.11 Million |
| Gross Margin | 0.48 | 0.47 | 0.50 | 0.54 | 0.54 | 0.49 |
| EBIT Margin | 0.25 | 0.25 | 0.29 | 0.26 | 0.29 | 0.29 |
| Profit Margin | 0.13 | 0.17 | 0.11 | 0.06 | 0.11 | 0.09 |
| EBITDA | 7.67 Million | 6.25 Million | 5.62 Million | 3.94 Million | 5.03 Million | 4.05 Million |
| Earnings Before Tax Margin | 0.18 | 0.17 | 0.13 | 0.12 | 0.13 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.75 Million | 7.75 Million | 8.79 Million | 30.09 Million | 8.79 Million | 12.5 Million |
| Cost of Revenue | 4.08 Million | 4.08 Million | 4.47 Million | 15.52 Million | 4.47 Million | 6.57 Million |
| Gross Profit | 3.66 Million | 3.66 Million | 4.32 Million | 14.57 Million | 4.32 Million | 5.93 Million |
| Operating Expenses | 2.13 Million | 2.13 Million | 2.5 Million | 9.79 Million | 2.5 Million | 4.35 Million |
| Selling, General and Administrative Expenses | 1.57 Million | 1.57 Million | 2.03 Million | - | 2.03 Million | 3.04 Million |
| Research and Development Expenses | 883.59 Thousand | 883.59 Thousand | 954.3 Thousand | - | 954.3 Thousand | 1.3 Million |
| Other Expenses | -317.51 Thousand | -317.51 Thousand | - | - | - | - |
| Cost and Expenses | 6.22 Million | 6.22 Million | 6.97 Million | 25.31 Million | 6.97 Million | 10.93 Million |
| Operating Income | 1.52 Million | 1.52 Million | 1.4 Million | 4.78 Million | 1.4 Million | 1.57 Million |
| Interest Expense | 28.34 Thousand | - | 44.9 Thousand | 585.5 Thousand | - | 192.49 Thousand |
| Income Tax Expense | 239.71 Thousand | 239.71 Thousand | 444.15 Thousand | 1.28 Million | 444.15 Thousand | 393.99 Thousand |
| Earnings before Tax | 1.51 Million | 1.51 Million | 1.62 Million | 5.13 Million | 1.62 Million | 1.88 Million |
| Net Income | 1.27 Million | 1.27 Million | 1.18 Million | 3.85 Million | 1.18 Million | 1.49 Million |
| Earnings Per Share Basic | 0.05 | 0.05 | 0.05 | - | 0.05 | 0.06 |
| Earnings Per Share Diluted | 0.05 | 0.05 | 0.05 | - | 0.05 | 0.06 |
| Weighted Average Shares Outstanding | 24.69 Million | 24.69 Million | 24.7 Million | 24.37 Million | 24.7 Million | 24.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.69 Million | 24.69 Million | 24.71 Million | 24.7 Million | 24.71 Million | 24.7 Million |
| Gross Margin | 0.47 | 0.47 | 0.49 | 0.48 | 0.49 | 0.47 |
| EBIT Margin | 0.21 | 0.21 | 0.17 | - | 0.17 | 0.21 |
| Profit Margin | 0.16 | 0.16 | 0.13 | 0.13 | 0.13 | 0.12 |
| EBITDA | 1.62 Million | 1.62 Million | 1.5 Million | - | 1.5 Million | 2.6 Million |
| Earnings Before Tax Margin | 0.20 | 0.20 | 0.16 | 0.16 | 0.16 | 0.13 |
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