Viscom AG
V6C.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €84,082 | €118,780 | €105,518 | €79,542 |
| % Growth | -29.2% | 12.6% | 32.7% | – |
| Cost of Goods Sold | €32,648 | €44,518 | €38,336 | €29,327 |
| Gross Profit | €51,434 | €74,262 | €67,182 | €50,215 |
| % Margin | 61.2% | 62.5% | 63.7% | 63.1% |
| R&D Expenses | €0 | €10,387 | €9,821 | €8,467 |
| G&A Expenses | €7,194 | €9,040 | €7,359 | €5,508 |
| SG&A Expenses | €9,849 | €13,170 | €10,560 | €7,926 |
| Sales & Mktg Exp. | €2,655 | €4,130 | €3,201 | €2,418 |
| Other Operating Expenses | €53,403 | €44,094 | €48,707 | €38,634 |
| Operating Expenses | €63,252 | €67,651 | €59,267 | €46,560 |
| Operating Income | -€11,818 | €6,611 | €8,186 | €4,197 |
| % Margin | -14.1% | 5.6% | 7.8% | 5.3% |
| Other Income/Exp. Net | -€1,926 | -€2,072 | -€771 | -€415 |
| Pre-Tax Income | -€13,744 | €4,539 | €7,415 | €3,782 |
| Tax Expense | -€4,115 | €1,397 | €2,046 | €1,195 |
| Net Income | -€9,442 | €3,038 | €5,376 | €2,587 |
| % Margin | -11.2% | 2.6% | 5.1% | 3.3% |
| EPS | -1.06 | 0.34 | 0.61 | 0.29 |
| % Growth | -411.8% | -44.3% | 110.3% | – |
| EPS Diluted | -1.06 | 0.34 | 0.61 | 0.29 |
| Weighted Avg Shares Out | 8,885 | 8,885 | 8,885 | 8,885 |
| Weighted Avg Shares Out Dil | 8,885 | 8,885 | 8,885 | 8,885 |
| Supplemental Information | – | – | – | – |
| Interest Income | €4 | €4 | €4 | €2 |
| Interest Expense | €1,914 | €2,059 | €771 | €415 |
| Depreciation & Amortization | €6,787 | €6,589 | €6,766 | €5,874 |
| EBITDA | -€6,664 | €11,389 | €14,413 | €9,867 |
| % Margin | -7.9% | 9.6% | 13.7% | 12.4% |