NFON AG
NFN.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €87,336 | €82,339 | €80,792 | €75,893 |
| % Growth | 6.1% | 1.9% | 6.5% | – |
| Cost of Goods Sold | €43,930 | €57,686 | €44,843 | €14,453 |
| Gross Profit | €43,406 | €24,653 | €35,949 | €61,440 |
| % Margin | 49.7% | 29.9% | 44.5% | 81% |
| R&D Expenses | €10,238 | €5,787 | €10,312 | €8,596 |
| G&A Expenses | €4,656 | €3,727 | €6,790 | €4,252 |
| SG&A Expenses | €20,544 | €19,858 | €26,426 | €24,076 |
| Sales & Mktg Exp. | €15,888 | €16,131 | €19,636 | €19,824 |
| Other Operating Expenses | €9,644 | €0 | €21,497 | €46,034 |
| Operating Expenses | €40,426 | €38,937 | €47,923 | €70,110 |
| Operating Income | €2,980 | -€531 | -€11,971 | -€8,948 |
| % Margin | 3.4% | -0.6% | -14.8% | -11.8% |
| Other Income/Exp. Net | -€1,081 | -€173 | €869 | -€9,222 |
| Pre-Tax Income | €1,899 | -€704 | -€12,181 | -€9,222 |
| Tax Expense | €1,190 | €98 | €3,401 | -€312 |
| Net Income | €710 | -€802 | -€15,582 | -€8,910 |
| % Margin | 0.8% | -1% | -19.3% | -11.7% |
| EPS | 0.043 | -0.05 | -0.94 | -0.55 |
| % Growth | 185.8% | 94.7% | -70.9% | – |
| EPS Diluted | 0.043 | -0.048 | -0.94 | -0.55 |
| Weighted Avg Shares Out | 16,561 | 16,040 | 16,561 | 16,204 |
| Weighted Avg Shares Out Dil | 16,561 | 16,561 | 16,561 | 16,204 |
| Supplemental Information | – | – | – | – |
| Interest Income | €228 | €179 | €4 | €5 |
| Interest Expense | €629 | €369 | €188 | €275 |
| Depreciation & Amortization | €8,178 | €7,322 | €6,760 | €6,839 |
| EBITDA | €10,706 | €6,978 | -€5,262 | -€2,126 |
| % Margin | 12.3% | 8.5% | -6.5% | -2.8% |