NorCom Information Technology GmbH & Co. KGaA

NC5A.DE · XETRA
Analyze with AI
6/30/2025
12/31/2024
6/30/2024
12/31/2023
Revenue€2,967€3,269€3,905€4,081
% Growth-9.2%-16.3%-4.3%
Cost of Goods Sold€1,780€1,558€2,224€2,397
Gross Profit€1,187€2,312€1,681€1,684
% Margin40%70.7%43%41.3%
R&D Expenses€0€354€0€263
G&A Expenses€0€0€0€0
SG&A Expenses€1,318€1,346€1,558€1,631
Sales & Mktg Exp.€0€0€0€0
Other Operating Expenses€446€12€378€68
Operating Expenses€1,764€1,712€1,936€1,962
Operating Income-€577-€1-€255-€278
% Margin-19.5%-0%-6.5%-6.8%
Other Income/Exp. Net-€25-€19-€19-€22
Pre-Tax Income-€602-€20-€274-€299
Tax Expense€0€2€1-€1
Net Income-€602-€21-€275-€298
% Margin-20.3%-0.6%-7%-7.3%
EPS-0.29-0.01-0.13-0.14
% Growth-2,771.3%92.2%7.1%
EPS Diluted-0.29-0.01-0.13-0.14
Weighted Avg Shares Out2,0592,0592,0592,116
Weighted Avg Shares Out Dil2,0592,0592,0592,116
Supplemental Information
Interest Income€0€0€0€0
Interest Expense€24€19€18€22
Depreciation & Amortization€357-€284€297-€266
EBITDA-€220-€284€42-€544
% Margin-7.4%-8.7%1.1%-13.3%