INTERSHOP Communications AG
ISHA.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €39 | €38 | €37 | €36 |
| % Growth | 2% | 3.2% | 2.2% | – |
| Cost of Goods Sold | €21 | €22 | €21 | €19 |
| Gross Profit | €18 | €16 | €16 | €17 |
| % Margin | 45.6% | 41.6% | 42.7% | 48.3% |
| R&D Expenses | €7 | €7 | €7 | €6 |
| G&A Expenses | €3 | €3 | €3 | €3 |
| SG&A Expenses | €11 | €12 | €11 | €11 |
| Sales & Mktg Exp. | €7 | €8 | €8 | €8 |
| Other Operating Expenses | €0 | -€0 | €0 | -€0 |
| Operating Expenses | €18 | €18 | €19 | €16 |
| Operating Income | €0 | -€3 | -€3 | €1 |
| % Margin | 0.2% | -6.7% | -7.8% | 3.6% |
| Other Income/Exp. Net | -€0 | -€0 | -€1 | -€0 |
| Pre-Tax Income | -€0 | -€3 | -€3 | €1 |
| Tax Expense | €0 | €0 | €0 | €0 |
| Net Income | -€0 | -€3 | -€4 | €1 |
| % Margin | -0.9% | -8.1% | -9.7% | 2.3% |
| EPS | -0.024 | -0.21 | -0.25 | 0.057 |
| % Growth | 88.5% | 16% | -537.8% | – |
| EPS Diluted | -0.024 | -0.21 | -0.25 | 0.052 |
| Weighted Avg Shares Out | 15 | 15 | 14 | 14 |
| Weighted Avg Shares Out Dil | 15 | 15 | 14 | 16 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €0 | €1 | €1 | €0 |
| Depreciation & Amortization | €3 | €3 | €3 | €3 |
| EBITDA | €3 | €1 | €0 | €4 |
| % Margin | 8.3% | 2.4% | 1.1% | 12.3% |