Endor AG (E2N.MU)
EUR 0.0
(20.0%)
EUR 0.0
(20.0%)
| Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 119.19 Million | 81.31 Million | 90.23 Million | 35.83 Million | 20.36 Million | 18.43 Million |
| Cost of Revenue | 67.54 Million | 35.59 Million | 36.87 Million | 18.44 Million | 10.17 Million | 8.22 Million |
| Gross Profit | 51.64 Million | 45.72 Million | 53.35 Million | 17.38 Million | 10.19 Million | 10.2 Million |
| Operating Expenses | 59.54 Million | 39.16 Million | 32.68 Million | 12.22 Million | 8.99 Million | 8.21 Million |
| Selling, General and Administrative Expenses | 32.73 Million | 28.2 Million | 23.94 Million | 6.7 Million | 7.97 Million | 5.06 Million |
| Research and Development Expenses | 7.8 Million | 2.1 Million | 1.1 Million | 700 Thousand | - | - |
| Other Expenses | 19.01 Million | 39.16 Million | 32.68 Million | 12.22 Million | 8.99 Million | 8.21 Million |
| Cost and Expenses | 114.2 Million | 74.75 Million | 69.56 Million | 30.67 Million | 19.16 Million | 16.44 Million |
| Operating Income | 4.98 Million | 6.61 Million | 21.03 Million | 5.94 Million | 1.2 Million | 1.98 Million |
| Interest Expense | 812.28 Thousand | 431.32 Thousand | 847.78 Thousand | 354.6 Thousand | 198.31 Thousand | 284.26 Thousand |
| Income Tax Expense | 554.62 Thousand | 3.07 Million | 7.39 Million | 1.6 Million | 61.88 Thousand | 163.08 Thousand |
| Earnings before Tax | 4.31 Million | 6.18 Million | 19.83 Million | 5.59 Million | 974.15 Thousand | 1.7 Million |
| Net Income | 3.75 Million | 3.1 Million | 12.44 Million | 4.17 Million | 912.27 Thousand | 1.54 Million |
| Earnings Per Share Basic | 0.24 | 0.20 | 0.80 | 0.26 | 0.06 | 0.10 |
| Earnings Per Share Diluted | 0.24 | 0.20 | 0.80 | 0.26 | 0.06 | 0.10 |
| Weighted Average Shares Outstanding | 15.49 Million | 15.49 Million | 15.49 Million | 15.49 Million | 15.49 Million | 14.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.49 Million | 15.49 Million | 15.49 Million | 15.49 Million | 15.49 Million | 14.88 Million |
| Gross Margin | 0.43 | 0.56 | 0.59 | 0.49 | 0.50 | 0.55 |
| EBIT Margin | 0.06 | 0.11 | 0.25 | 0.20 | 0.09 | 0.16 |
| Profit Margin | 0.03 | 0.04 | 0.14 | 0.12 | 0.04 | 0.08 |
| EBITDA | 7.74 Million | 8.74 Million | 22.1 Million | 7.08 Million | 2.04 Million | 2.6 Million |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.23 | 0.17 | 0.06 | 0.11 |
| Breakdown | 2024 Q1 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 30.8 Million | 23.5 Million | 24.2 Million | 17.4 Million | 119.19 Million | 17.09 Million |
| Cost of Revenue | 15.1 Million | 11.5 Million | 14.5 Million | 8.6 Million | 54.65 Million | 10.85 Million |
| Gross Profit | 15.7 Million | 12 Million | 9.7 Million | 8.8 Million | 64.53 Million | 6.23 Million |
| Operating Expenses | 15.3 Million | 13 Million | 11.7 Million | 11.4 Million | 59.54 Million | 19.44 Million |
| Selling, General and Administrative Expenses | - | 9.1 Million | 8 Million | 7.6 Million | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 15.3 Million | 100 Thousand | 200 Thousand | 11.4 Million | -5.02 Million | - |
| Cost and Expenses | 30.4 Million | 24.5 Million | 26.2 Million | 20 Million | 114.2 Million | 30.3 Million |
| Operating Income | 400 Thousand | 1.12 Billion | -2 Million | -2.6 Million | 5.12 Million | -13.07 Million |
| Interest Expense | - | - | - | - | 812.28 Thousand | - |
| Income Tax Expense | 756.72 Thousand | 200 Thousand | -200 Thousand | 2.6 Million | 554.62 Thousand | 654.62 Thousand |
| Earnings before Tax | 400 Thousand | -1 Million | -2 Million | -2.6 Million | 4.31 Million | -13.88 Million |
| Net Income | 400 Thousand | -1.2 Million | -1.8 Million | -2.6 Million | 3.75 Million | -14.54 Million |
| Earnings Per Share Basic | 0.03 | - | -0.12 | -0.17 | - | -0.94 |
| Earnings Per Share Diluted | 0.03 | - | -0.12 | -0.17 | - | -0.94 |
| Weighted Average Shares Outstanding | 15.49 Million | - | 15.49 Million | 15.49 Million | 15.49 Million | - |
| Weighted Average Shares Outstanding (Diluted) | 15.49 Million | - | 15.49 Million | 15.49 Million | 15.49 Million | - |
| Gross Margin | 0.51 | 0.51 | 0.40 | 0.51 | 0.54 | 0.36 |
| EBIT Margin | 0.04 | -0.02 | -0.05 | -0.11 | - | -0.73 |
| Profit Margin | 0.01 | -0.05 | -0.07 | -0.15 | 0.03 | -0.85 |
| EBITDA | 1.2 Million | -400 Thousand | -1.3 Million | -1.9 Million | - | -12.45 Million |
| Earnings Before Tax Margin | 0.01 | 47.77 | -0.08 | -0.15 | 0.04 | -0.76 |
FPI
ORBTEXP
RECO
4404
RIVER
6016