Fabasoft AG

FAA.DE · XETRA
Analyze with AI
3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue€86,845€80,950€69,227€58,268
% Growth7.3%16.9%18.8%
Cost of Goods Sold€42,670€48,491€33,966€26,923
Gross Profit€44,175€32,459€35,261€31,345
% Margin50.9%40.1%50.9%53.8%
R&D Expenses€0€25,807€21,268€16,482
G&A Expenses€5,256€205€4,110€2,629
SG&A Expenses€10,055€3,673€8,373€5,275
Sales & Mktg Exp.€4,799€3,468€4,263€2,646
Other Operating Expenses€20,819-€10,406-€137-€76
Operating Expenses€30,874€19,074€24,677€19,518
Operating Income€13,301€13,385€9,987€11,530
% Margin15.3%16.5%14.4%19.8%
Other Income/Exp. Net-€404-€272-€144-€280
Pre-Tax Income€12,897€13,113€9,843€11,250
Tax Expense€3,782€3,484€3,018€3,370
Net Income€8,800€9,073€6,290€7,425
% Margin10.1%11.2%9.1%12.7%
EPS0.80.830.570.68
% Growth-3.6%45.6%-16.2%
EPS Diluted0.80.830.570.68
Weighted Avg Shares Out10,94610,97111,00011,000
Weighted Avg Shares Out Dil10,94610,97111,00011,000
Supplemental Information
Interest Income€132€111€40€0
Interest Expense€537€384€186€284
Depreciation & Amortization€7,624€7,878€6,768€6,117
EBITDA€21,058€21,375€16,797€17,651
% Margin24.2%26.4%24.3%30.3%