XETRA:EXC
exceet Group SCA
- Stock
Last Close
5.70
07/02 16:35
Market Cap
205.43M
Beta: 0.29
Volume Today
88
Avg: 7.21K
PE Ratio
−12.76
PFCF: −1,834.19
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 190.76M - | 185.31M 2.86% | 181.59M 2.01% | 135.32M 25.48% | 143.38M 5.96% | 41.53M 71.03% | 43.66M 5.11% | 45.45M 4.10% | 1.28M 97.18% | 3.85M 200.52% | |
cost of revenue | 158.51M - | 152.25M 3.95% | 154.57M 1.53% | 118.11M 23.59% | 125.17M 5.97% | 31.63M 74.73% | 32.67M 3.29% | 34.47M 5.51% | 37K 99.89% | 17K 54.05% | |
gross profit | 32.26M - | 33.06M 2.50% | 27.02M 18.28% | 17.21M 36.31% | 18.22M 5.86% | 9.91M 45.61% | 10.99M 10.93% | 10.98M 0.09% | 1.24M 88.68% | 3.83M 208.09% | |
selling and marketing expenses | 13.62M - | 13.34M 2.07% | 13.81M 3.56% | 9.19M 33.46% | 8.77M 4.57% | 3.42M 61.06% | 3.22M 5.65% | 3.35M 3.85% | 3K 99.91% | 4K 33.33% | |
general and administrative expenses | 12.19M - | 12.48M 2.45% | 12.66M 1.43% | 9.26M 26.89% | 8.23M 11.10% | 4.47M 45.66% | 4.19M 6.40% | 3.40M 18.87% | 968K 71.50% | 3.98M 311.57% | |
selling general and administrative expenses | 25.80M - | 25.82M 0.06% | 26.47M 2.53% | 18.45M 30.32% | 17.00M 7.84% | 7.89M 53.60% | 7.41M 6.07% | 6.74M 8.99% | 971K 85.60% | 3.99M 310.71% | |
research and development expenses | 752K - | 800K 6.38% | 600K 25% | 400K 33.33% | |||||||
other expenses | 3.08M - | -560K 118.19% | 1.42M 352.68% | 20K 98.59% | 11.74M 58,615% | -92K 100.78% | -122K 32.61% | -108K 11.48% | 164K 251.85% | 28K 82.93% | |
cost and expenses | 183.19M - | 176.50M 3.65% | 179.57M 1.74% | 139.72M 22.19% | 153.91M 10.16% | 39.42M 74.39% | 39.95M 1.34% | 41.10M 2.87% | 1.14M 97.24% | 4.02M 253.83% | |
operating expenses | 24.68M - | 24.25M 1.76% | 24.99M 3.09% | 21.60M 13.58% | 28.74M 33.06% | 7.79M 72.88% | 7.29M 6.53% | 6.63M 8.95% | 1.14M 82.89% | 4.02M 253.83% | |
interest expense | 1.00M - | 884K 11.69% | 947K 7.13% | 703K 25.77% | 653K 7.11% | 337K 48.39% | 174K 48.37% | 119K 31.61% | 36K 69.75% | 393K 991.67% | |
ebitda | 20.67M - | 17.83M 13.73% | 11.21M 37.15% | 5.00M 55.40% | -1.19M 123.74% | 5.37M 552.74% | 7.15M 33.07% | 8.36M 16.92% | 1.98M 76.33% | -3.30M 266.85% | |
operating income | 7.79M - | 8.93M 14.52% | 2.14M 76.01% | -4.38M 304.48% | -10.50M 139.79% | 2.11M 120.12% | 3.71M 75.53% | 4.35M 17.36% | -1.53M 135.13% | -4.02M 162.66% | |
depreciation and amortization | 9.97M - | 10.12M 1.48% | 10.51M 3.91% | 9.75M 7.25% | 7.59M 22.13% | 5.27M 30.53% | 3.44M 34.74% | 4.01M 16.44% | 3.51M 12.48% | 714K 79.65% | |
total other income expenses net | 2.31M - | -1.94M 184.16% | -2.17M 11.86% | -1.05M 51.75% | 1.11M 206.49% | -2.35M 310.76% | 178K 107.57% | 468K 162.92% | -694K 248.29% | 184K 126.51% | |
income before tax | 9.88M - | 6.88M 30.40% | -146K 102.12% | -5.44M 3,626.03% | -9.41M 72.98% | -237K 97.48% | 3.89M 1,740.08% | 4.82M 24.03% | -2.22M 146.11% | -3.83M 72.38% | |
income tax expense | 2.34M - | 2.48M 5.72% | 1.02M 58.75% | 1.68M 64.64% | 1.60M 4.52% | 298K 81.43% | 1.37M 358.72% | 1.71M 24.87% | -88.58M 5,289.34% | 40K 100.05% | |
net income | 7.54M - | 4.40M 41.62% | -1.17M 126.51% | -31.40M 2,590.92% | -11.02M 64.92% | 52.40M 575.71% | 2.52M 95.19% | 3.11M 23.57% | 87.05M 2,695.54% | -3.87M 104.45% | |
weighted average shs out | 34.28M - | 34.28M 0% | 34.28M 0% | 20.07M 41.45% | 20.07M 0% | 20.07M 0% | 20.07M 0% | 20.07M 0% | 20.07M 0% | 20.07M 0% | |
weighted average shs out dil | 34.28M - | 34.28M 0% | 34.28M 0% | 20.07M 41.45% | 20.07M 0% | 20.07M 0% | 20.07M 0% | 20.07M 0% | 20.07M 0% | 20.07M 0% | |
eps | 0.37 - | 0.21 43.24% | -0.03 116.19% | -1.56 4,488.24% | -0.55 64.74% | 2.61 574.55% | 0.13 95.02% | 0.16 23.08% | 4.34 2,612.50% | -0.19 104.38% | |
epsdiluted | 0.37 - | 0.21 43.24% | -0.03 116.19% | -1.56 4,488.24% | -0.55 64.74% | 2.61 574.55% | 0.13 95.02% | 0.16 23.08% | 4.34 2,612.50% | -0.19 104.38% |
All numbers in EUR (except ratios and percentages)