Zaptec AS
6I4.F · FSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €1,266,988 | €1,402,408 | €757,398 | €488,972 |
| % Growth | -9.7% | 85.2% | 54.9% | – |
| Cost of Goods Sold | €775,743 | €891,290 | €450,638 | €273,843 |
| Gross Profit | €491,245 | €511,118 | €306,760 | €215,129 |
| % Margin | 38.8% | 36.4% | 40.5% | 44% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €0 | €0 | €0 | €0 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €469,926 | €497,911 | €331,853 | €190,990 |
| Operating Expenses | €469,926 | €497,911 | €331,853 | €190,990 |
| Operating Income | €21,318 | €13,207 | -€25,093 | €23,928 |
| % Margin | 1.7% | 0.9% | -3.3% | 4.9% |
| Other Income/Exp. Net | -€24,087 | €10,783 | -€7,442 | -€36,969 |
| Pre-Tax Income | -€2,768 | €23,990 | -€32,536 | €25,533 |
| Tax Expense | €468 | €1,761 | €4,399 | €17,313 |
| Net Income | -€3,236 | €22,228 | -€36,935 | €8,221 |
| % Margin | -0.3% | 1.6% | -4.9% | 1.7% |
| EPS | -0.037 | 0.26 | -0.48 | 0.11 |
| % Growth | -114.2% | 154.2% | -536.4% | – |
| EPS Diluted | -0.037 | 0.26 | -0.48 | 0.11 |
| Weighted Avg Shares Out | 87,459 | 85,725 | 76,327 | 75,512 |
| Weighted Avg Shares Out Dil | 87,459 | 86,740 | 77,002 | 76,435 |
| Supplemental Information | – | – | – | – |
| Interest Income | €2,764 | €5,213 | €94 | €33 |
| Interest Expense | €13,808 | €759 | €3,667 | €792 |
| Depreciation & Amortization | €33,952 | €29,918 | €20,573 | €12,890 |
| EBITDA | €45,010 | €54,667 | -€28,752 | €77,789 |
| % Margin | 3.6% | 3.9% | -3.8% | 15.9% |