NorCom Information Technology GmbH & Co. KGaA
NC5A.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €7,775 | €9,195 | €9,129 | €9,552 |
| % Growth | -15.4% | 0.7% | -4.4% | – |
| Cost of Goods Sold | €7,285 | €8,782 | €4,956 | €5,173 |
| Gross Profit | €3,993 | €4,203 | €4,172 | €588 |
| % Margin | 51.4% | 45.7% | 45.7% | 6.2% |
| R&D Expenses | €354 | €264 | €175 | €0 |
| G&A Expenses | €411 | €457 | €442 | €223 |
| SG&A Expenses | €596 | €663 | €1,001 | €709 |
| Sales & Mktg Exp. | €185 | €206 | €559 | €486 |
| Other Operating Expenses | -€465 | -€267 | €4,010 | €4,111 |
| Operating Expenses | €485 | €660 | €5,186 | €4,820 |
| Operating Income | -€257 | -€419 | -€1,014 | -€328 |
| % Margin | -3.3% | -4.6% | -11.1% | -3.4% |
| Other Income/Exp. Net | -€37 | -€45 | -€64 | -€77 |
| Pre-Tax Income | -€294 | -€464 | -€1,078 | -€405 |
| Tax Expense | €2 | -€1 | €283 | €421 |
| Net Income | -€296 | -€463 | -€1,361 | -€827 |
| % Margin | -3.8% | -5% | -14.9% | -8.7% |
| EPS | -0.14 | -0.22 | -0.68 | -0.41 |
| % Growth | 36.4% | 67.6% | -65.9% | – |
| EPS Diluted | -0.14 | -0.22 | -0.68 | -0.41 |
| Weighted Avg Shares Out | 2,059 | 2,059 | 2,001 | 2,001 |
| Weighted Avg Shares Out Dil | 2,059 | 2,059 | 2,001 | 2,001 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €37 | €45 | €64 | €82 |
| Depreciation & Amortization | €598 | €533 | €472 | €420 |
| EBITDA | €342 | €114 | -€542 | €97 |
| % Margin | 4.4% | 1.2% | -5.9% | 1% |