E2N

AG:ENDOR

Endor AG

Stock

Last Close

0.00

02/05 07:42

Market Cap

3.10M

Beta: -

Volume Today

5.50K

Avg: -

Overview Financials API

Income Statement Balance Sheet Cash Flow Key Metrics Ratios

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	Sep '20	Dec '20	Mar '21	Jun '21	Sep '21	Dec '21	Mar '22	Jun '22	Sep '22	Dec '22	Mar '23	Jun '23	Sep '23	Mar '24
revenue	24.70M -		21.90M -	13.50M 38.36%	16M 18.52%	29.91M 86.96%	46.50M 55.45%	32.80M 29.46%	20.50M 37.50%		17.40M -	24.20M 39.08%	23.50M 2.89%	30.80M 31.06%
cost of revenue	9.50M -		8.70M -	5.70M 34.48%	8.90M 56.14%		20.10M -	14.80M 26.37%	8.90M 39.86%		8.60M -	14.50M 68.60%	11.50M 20.69%	15.10M 31.30%
gross profit	15.20M -		13.20M -	7.80M 40.91%	7.10M 8.97%		26.40M -	18M 31.82%	11.60M 35.56%		8.80M -	9.70M 10.23%	12M 23.71%	15.70M 30.83%
selling and marketing expenses
general and administrative expenses
selling general and administrative expenses
research and development expenses
other expenses	8.60M -	12.39M 44.07%			9.30M -		14.40M -	12.30M 14.58%	11M 10.57%		11.40M -
cost and expenses	18.10M -		17.90M -	14.80M 17.32%	18.20M 22.97%		34.50M -	27.10M 21.45%	19.90M 26.57%		20M -	26.20M 31%	24.50M 6.49%	30.40M 24.08%
operating expenses	8.60M -	12.39M 44.07%	9.20M 25.74%	9.10M 1.09%	9.30M 2.20%	11.56M 24.30%	14.40M 24.57%	12.30M 14.58%	11M 10.57%	19.45M 76.80%	11.40M 41.38%	11.70M 2.63%	13M 11.11%	15.30M 17.69%
interest expense
ebitda	6.90M -		4.40M -	-900K 120.45%	-1.40M 55.56%		12.70M -	6.30M 50.39%	1.30M 79.37%		-1.90M -	-1.30M 31.58%	-400K 69.23%	1.20M 400%
operating income	6.60M -		4M -	-1.30M 132.50%	-2.20M 69.23%		12M -	5.70M 52.50%	600K 89.47%		-2.60M -	-2M 23.08%	1.12B 56,230.00%	400K 99.96%
depreciation and amortization	300K -		400K -	400K 0%	800K 100%		700K -	600K 14.29%	700K 16.67%		700K -	700K 0%	-1.12B 160,528.57%	800K 100.07%
total other income expenses net													-1.12B -
income before tax	6.60M -		4M -	-1.30M 132.50%	-2.20M 69.23%		12M -	5.70M 52.50%	600K 89.47%		-2.60M -	-2M 23.08%	-1M 50%	400K 140%
income tax expense			100K -				-100K -	100K 200%				-200K -	200K 200%
net income	6.60M -	-4.36M 166.03%	3.90M 189.49%	-1.30M 133.33%	-2.20M 69.23%	2.71M 223.03%	12.10M 347.05%	5.60M 53.72%	600K 89.29%	-14.54M 2,523.92%	-2.60M 82.12%	-1.80M 30.77%	-1.20M 33.33%	400K 133.33%
weighted average shs out	15.50M -	15.50M 0%	15.50M 0.00%		15.50M -		15.50M -	15.50M 0%	15.50M 0%	15.50M 0%	15.50M 0%	15.50M 0%		15.50M -
weighted average shs out dil	15.50M -	15.50M 0%	15.50M 0.00%		15.50M -		15.50M -	15.50M 0%	15.50M 0%		15.50M -	15.50M 0%		15.50M -
eps	0.43 -	-0.28 165.12%	0.25 189.29%	0 100%	-0.14 Infinity%	0 100%	0.78 Infinity%	0.36 53.85%	0.04 89.25%	-0.94 2,528.94%	-0.17 81.91%	-0.12 29.41%	0 100%	0.03 Infinity%
epsdiluted	0.43 -	-0.28 165.12%	0.25 189.29%	0 100%	-0.14 Infinity%	0 100%	0.78 Infinity%	0.36 53.85%	0.04 89.25%	-0.94 2,528.94%	-0.17 81.91%	-0.12 29.41%	0 100%	0.03 Infinity%

All numbers in (except ratios and percentages)