Wolftank-Adisa Holding AG
WAH.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €121,500 | €86,786 | €62,732 | €44,626 |
| % Growth | 40% | 38.3% | 40.6% | – |
| Cost of Goods Sold | €78,053 | €69,343 | €54,218 | €28,997 |
| Gross Profit | €43,468 | €18,142 | €9,535 | €15,628 |
| % Margin | 35.8% | 20.9% | 15.2% | 35% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €58 | €53 | €0 | €0 |
| SG&A Expenses | €58 | €53 | €7,319 | €7,480 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €41,550 | €14,176 | €2,167 | €1,579 |
| Operating Expenses | €41,608 | €14,228 | €9,486 | €9,060 |
| Operating Income | €879 | €3,914 | €50 | -€2,659 |
| % Margin | 0.7% | 4.5% | 0.1% | -6% |
| Other Income/Exp. Net | -€591 | -€1,886 | -€707 | -€1,422 |
| Pre-Tax Income | €3,000 | €2,028 | -€657 | -€2,763 |
| Tax Expense | €1,806 | €1,580 | €904 | €142 |
| Net Income | €1,000 | -€3,268 | -€1,869 | -€2,954 |
| % Margin | 0.8% | -3.8% | -3% | -6.6% |
| EPS | 0.19 | -0.65 | -0.43 | -0.67 |
| % Growth | 129.2% | -51.2% | 35.8% | – |
| EPS Diluted | 0.19 | -0.65 | -0.43 | -0.67 |
| Weighted Avg Shares Out | 5,282 | 5,026 | 4,381 | 4,381 |
| Weighted Avg Shares Out Dil | 5,282 | 5,026 | 4,381 | 4,381 |
| Supplemental Information | – | – | – | – |
| Interest Income | €104 | €34 | €11 | €10 |
| Interest Expense | €2,171 | €1,927 | €727 | €1,199 |
| Depreciation & Amortization | €6,170 | €4,594 | €3,523 | €2,787 |
| EBITDA | €5,200 | €8,542 | €3,587 | €1,210 |
| % Margin | 4.3% | 9.8% | 5.7% | 2.7% |