Plan Optik AG
P4O.DE · XETRA
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €5,903 | €5,910 | €5,952 | €6,604 |
| % Growth | -0.1% | -0.7% | -9.9% | – |
| Cost of Goods Sold | €4,128 | €3,635 | €4,157 | €3,629 |
| Gross Profit | €1,775 | €2,275 | €1,795 | €2,975 |
| % Margin | 30.1% | 38.5% | 30.2% | 45% |
| R&D Expenses | €0 | €1,630 | €0 | €1,760 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €1,707 | €2,768 | €1,719 | €2,555 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | -€119 | €0 | €4 | €0 |
| Operating Expenses | €1,588 | €4,398 | €1,723 | €4,315 |
| Operating Income | €187 | €406 | €72 | €1,610 |
| % Margin | 3.2% | 6.9% | 1.2% | 24.4% |
| Other Income/Exp. Net | -€57 | €379 | €229 | -€148 |
| Pre-Tax Income | €130 | €785 | €300 | €1,456 |
| Tax Expense | €170 | €288 | €97 | €403 |
| Net Income | -€40 | €497 | €204 | €1,059 |
| % Margin | -0.7% | 8.4% | 3.4% | 16% |
| EPS | -0.009 | 0.11 | 0.045 | 0.25 |
| % Growth | -108.1% | 143.9% | -82% | – |
| EPS Diluted | -0.009 | 0.11 | 0.045 | 0.25 |
| Weighted Avg Shares Out | 4,517 | 4,517 | 4,517 | 4,267 |
| Weighted Avg Shares Out Dil | 4,517 | 4,517 | 4,517 | 4,267 |
| Supplemental Information | – | – | – | – |
| Interest Income | €35 | €45 | €49 | €17 |
| Interest Expense | €90 | €13 | €21 | €18 |
| Depreciation & Amortization | €715 | €365 | €371 | €395 |
| EBITDA | €937 | €1,163 | €693 | €1,874 |
| % Margin | 15.9% | 19.7% | 11.6% | 28.4% |