CCS Abwicklungs AG
C0M.F · FSX
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | €101,310 | €57,466 | €33,131 | €15,196 |
| % Growth | 76.3% | 73.5% | 118% | – |
| Cost of Goods Sold | €127,852 | €49,619 | €25,079 | €11,635 |
| Gross Profit | -€26,542 | €7,847 | €8,052 | €3,561 |
| % Margin | -26.2% | 13.7% | 24.3% | 23.4% |
| R&D Expenses | €28,053 | €5,806 | €4,005 | €2,696 |
| G&A Expenses | €70,765 | €11,528 | €5,557 | €2,675 |
| SG&A Expenses | €89,785 | €19,757 | €9,312 | €4,872 |
| Sales & Mktg Exp. | €19,020 | €8,229 | €3,755 | €2,197 |
| Other Operating Expenses | -€4,185 | -€464 | -€145 | -€4,007 |
| Operating Expenses | €113,653 | €25,099 | €13,172 | €3,561 |
| Operating Income | -€140,195 | -€17,263 | -€5,120 | -€3,834 |
| % Margin | -138.4% | -30% | -15.5% | -25.2% |
| Other Income/Exp. Net | €2,779 | -€1,458 | -€65 | -€111 |
| Pre-Tax Income | -€137,416 | -€18,721 | -€5,185 | -€3,945 |
| Tax Expense | -€2,127 | €2,909 | -€1,596 | -€1,362 |
| Net Income | -€135,230 | -€21,613 | -€3,589 | -€2,583 |
| % Margin | -133.5% | -37.6% | -10.8% | -17% |
| EPS | -26.67 | -5.69 | -1.33 | -0.99 |
| % Growth | -368.7% | -327.8% | -34.3% | – |
| EPS Diluted | -26.67 | -5.69 | -1.33 | -0.99 |
| Weighted Avg Shares Out | 5,070 | 3,802 | 2,698 | 2,612 |
| Weighted Avg Shares Out Dil | 5,070 | 3,802 | 2,698 | 2,612 |
| Supplemental Information | – | – | – | – |
| Interest Income | €1,038 | -€14 | €3 | €5 |
| Interest Expense | €464 | €243 | €186 | €241 |
| Depreciation & Amortization | €12,329 | €4,108 | €761 | €504 |
| EBITDA | -€124,623 | -€14,370 | -€4,246 | -€3,319 |
| % Margin | -123% | -25% | -12.8% | -21.8% |