Plan Optik AG
P4O.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €11,861 | €13,253 | €11,466 | €9,467 |
| % Growth | -10.5% | 15.6% | 21.1% | – |
| Cost of Goods Sold | €1,729 | €2,079 | €6,801 | €5,821 |
| Gross Profit | €10,132 | €11,266 | €4,665 | €3,646 |
| % Margin | 85.4% | 85% | 40.7% | 38.5% |
| R&D Expenses | €1,630 | €1,760 | €1,530 | €1,230 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €5,325 | €5,095 | €4,608 | €3,958 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €2,150 | €0 | €0 | €0 |
| Operating Expenses | €9,106 | €6,855 | €6,138 | €5,188 |
| Operating Income | €1,026 | €2,341 | €1,823 | €3,063 |
| % Margin | 8.7% | 17.7% | 15.9% | 32.4% |
| Other Income/Exp. Net | €74 | -€42 | €158 | €148 |
| Pre-Tax Income | €1,101 | €2,299 | €1,981 | €1,034 |
| Tax Expense | €400 | €630 | €607 | €345 |
| Net Income | €700 | €1,669 | €1,373 | €689 |
| % Margin | 5.9% | 12.6% | 12% | 7.3% |
| EPS | 0.16 | 0.37 | 0.32 | 0.16 |
| % Growth | -56.8% | 15.6% | 100% | – |
| EPS Diluted | 0.16 | 0.37 | 0.32 | 0.16 |
| Weighted Avg Shares Out | 4,517 | 4,511 | 4,267 | 4,267 |
| Weighted Avg Shares Out Dil | 4,517 | 4,511 | 4,267 | 4,267 |
| Supplemental Information | – | – | – | – |
| Interest Income | €95 | €17 | €0 | €0 |
| Interest Expense | €34 | €40 | €59 | €63 |
| Depreciation & Amortization | €737 | €754 | €708 | €647 |
| EBITDA | €1,872 | €3,112 | €2,748 | €1,745 |
| % Margin | 15.8% | 23.5% | 24% | 18.4% |