ParTec AG
JY0.F · FSX
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | €95,685 | €36,093 | €24,810 | €8,976 |
| % Growth | 165.1% | 45.5% | 176.4% | – |
| Cost of Goods Sold | €72,306 | €16,117 | €1,202 | €635 |
| Gross Profit | €23,379 | €19,976 | €23,608 | €8,340 |
| % Margin | 24.4% | 55.3% | 95.2% | 92.9% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | -€388 | €2,811 | €4,478 | €0 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €36,983 | €0 | €0 | -€1,076 |
| Operating Expenses | €36,595 | €2,811 | €4,478 | -€1,076 |
| Operating Income | -€13,216 | €17,165 | €19,130 | €9,420 |
| % Margin | -13.8% | 47.6% | 77.1% | 104.9% |
| Other Income/Exp. Net | -€3,438 | -€238 | €1,862 | -€50 |
| Pre-Tax Income | -€16,654 | €16,927 | €20,992 | €9,370 |
| Tax Expense | €793 | €5,728 | €6,726 | €1,035 |
| Net Income | -€17,447 | €11,198 | €14,266 | €8,335 |
| % Margin | -18.2% | 31% | 57.5% | 92.9% |
| EPS | -2.18 | 1.4 | 1.78 | 1.04 |
| % Growth | -255.7% | -21.3% | 71.2% | – |
| EPS Diluted | -2.18 | 1.4 | 1.78 | 1.04 |
| Weighted Avg Shares Out | 8,003 | 8,000 | 8,000 | 8,000 |
| Weighted Avg Shares Out Dil | 8,003 | 8,000 | 8,000 | 8,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | €359 | €197 | €87 | €3 |
| Interest Expense | €3,699 | €569 | €240 | €50 |
| Depreciation & Amortization | €292 | €288 | €273 | €30 |
| EBITDA | €14,924 | €17,784 | €21,506 | €9,450 |
| % Margin | 15.6% | 49.3% | 86.7% | 105.3% |