3U Holding AG

UUU.DE · XETRA
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue€55,748€52,396€50,319€44,772
% Growth6.4%4.1%12.4%
Cost of Goods Sold€36,926€34,242€32,206€41,166
Gross Profit€18,822€18,154€18,113€3,606
% Margin33.8%34.6%36%8.1%
R&D Expenses€0€0€0€3,100
G&A Expenses€1,256€1,256€1,146€1,322
SG&A Expenses€3,354€3,007€1,977€2,150
Sales & Mktg Exp.€2,098€1,751€831€828
Other Operating Expenses€19,556€6,871€12,069€10,470
Operating Expenses€22,910€9,878€14,046€15,720
Operating Income-€4,088€8,276-€8,127-€12,114
% Margin-7.3%15.8%-16.2%-27.1%
Other Income/Exp. Net€4,748-€4,588€13,272€0
Pre-Tax Income€660€3,688€5,145€4,891
Tax Expense-€184€589€1,388€1,967
Net Income€732€2,552€158,987€2,917
% Margin1.3%4.9%316%6.5%
EPS0.0220.0714.50.08
% Growth-69.1%-98.4%5,525%
EPS Diluted0.0220.074.260.078
Weighted Avg Shares Out33,57436,22035,33936,463
Weighted Avg Shares Out Dil33,69136,50837,33337,527
Supplemental Information
Interest Income€1,098€2,615€541€50
Interest Expense€573€566€483€462
Depreciation & Amortization€3,566€3,594€3,395€3,910
EBITDA€4,799€7,848€9,023€9,263
% Margin8.6%15%17.9%20.7%