XETRA:RTC
RealTech AG
- Stock
Last Close
1.20
26/07 15:36
Market Cap
6.30M
Beta: 0.43
Volume Today
328
Avg: 1.68K
PE Ratio
−1.24
PFCF: 9.61
Preview
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Sep '13 | Dec '13 | Mar '14 | Jun '14 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 9.44M - | 10.87M 15.24% | 8.41M 22.67% | 8.52M 1.33% | 4.92M 42.23% | 2.57M 47.86% | 5.13M 100.00% | 2.59M 49.62% | 5.17M 100% | 2.70M 47.86% | 5.39M 100.01% | |
cost of revenue | 5.73M - | 6.65M 15.99% | 5.02M 24.47% | 4.60M 8.44% | 2.40M 47.71% | 1.27M 47.14% | 2.54M 100% | 1.34M 47.17% | 2.69M 100% | 2.67M 0.39% | 4.48M 67.59% | |
gross profit | 3.71M - | 4.23M 14.08% | 3.39M 19.83% | 3.92M 15.80% | 2.52M 35.82% | 1.30M 48.54% | 2.59M 100.00% | 1.24M 52.02% | 2.49M 100% | 21.77K 99.12% | 910.58K 4,083.11% | |
selling and marketing expenses | 2.27M - | 3.53M 55.59% | 2.04M 42.17% | 1.87M 8.49% | 319.54K 82.89% | 298.70K 6.52% | 298.70K 0% | 386.48K 29.39% | 386.48K 0% | 386.48K 0% | ||
general and administrative expenses | 1.20M - | 2.01M 67.57% | 1.29M 35.88% | 1.28M 1.08% | 363.36K 71.55% | 356.82K 1.80% | 356.82K 0% | 430.97K 20.78% | 430.97K 0% | 430.97K 0% | ||
selling general and administrative expenses | 3.47M - | 5.54M 59.74% | 3.33M 39.88% | 3.14M 5.62% | 1.68M 46.44% | 663.02K 60.63% | 1.31M 97.74% | 817.44K 37.65% | 1.63M 100.00% | 810.94K 50.40% | 492.81K 39.23% | |
research and development expenses | 1.17M - | 1.49M 26.72% | 1.20M 19.30% | 1.16M 3.11% | 722.58K 37.81% | 635.21K 12.09% | 1.27M 100% | 531.89K 58.13% | 1.06M 100% | 531.89K 50% | ||
other expenses | -103.42K - | 795.96K 869.63% | -99.96K 112.56% | -121.24K 21.29% | ||||||||
cost and expenses | 10.27M - | 14.47M 40.91% | 9.45M 34.69% | 8.78M 7.08% | 4.81M 45.22% | 4.57M 4.95% | 5.12M 12.03% | 2.68M 47.76% | 5.38M 101.19% | 2.90M 46.14% | 4.98M 71.58% | |
operating expenses | 4.54M - | 7.82M 72.38% | 4.43M 43.37% | 4.19M 5.55% | 2.41M 42.50% | 3.30M 37.20% | 2.58M 21.82% | 1.33M 48.35% | 2.70M 102.39% | 225.09K 91.66% | 492.81K 118.94% | |
interest expense | 76.03K - | 75.39K 0.85% | 78.43K 4.03% | 73.12K 6.76% | 4.43K - | 5.11K - | 5.89K - | |||||
ebitda | -486.40K - | -2.51M 416.64% | -714.78K 71.56% | 37.97K 105.31% | 273.03K 619.09% | 69.04K 74.71% | 142.64K 106.60% | -30.14K 121.13% | -92.22K 205.94% | 284.85K 408.88% | 495.17K 73.83% | |
operating income | -833.45K - | -3.60M 331.61% | -1.04M 71.02% | -250.84K 75.94% | 111.69K 144.53% | 36.03K 67.74% | 10.25K 71.55% | -89.97K 977.74% | -211.87K 135.49% | 254.24K 220.00% | 417.76K 64.32% | |
depreciation and amortization | 347.04K - | 1.08M 212.42% | 327.63K 69.78% | 288.81K 11.85% | 161.34K 44.14% | 33.01K 79.54% | 132.39K 301.04% | 59.83K 54.81% | 59.83K 0% | 30.62K 48.82% | 77.41K 152.83% | |
total other income expenses net | -57.93K - | 555.17K 1,058.29% | -63.97K 111.52% | -73.12K 14.31% | 130.03K 277.82% | -2.04M 1,666.92% | -4.01M 96.97% | 22.88K 100.57% | 77.70K 239.57% | 20.74K 73.30% | 132.19K 537.32% | |
income before tax | -891.38K - | -3.04M 241.27% | -1.11M 63.63% | -323.97K 70.72% | 241.72K 174.61% | -2.00M 928.00% | -4.00M 100% | -67.09K 98.32% | -134.17K 100.00% | 274.98K 304.94% | 549.95K 100.00% | |
income tax expense | 80.55K - | -37.83K 146.97% | 16.29K 143.07% | 78.29K 380.49% | 40.86K 47.81% | 45.46K 11.26% | 90.92K 100% | 42.90K 52.82% | 85.79K 100% | 44.71K 47.88% | 89.43K 100% | |
net income | -971.93K - | -3.00M 209.10% | -1.12M 62.63% | -402.25K 64.17% | 200.86K 149.93% | -2.05M 1,119.05% | -4.09M 100% | -109.98K 97.31% | -219.97K 100.00% | 230.26K 204.68% | 460.52K 100.00% | |
weighted average shs out | 5.34M - | 5.39M 0.78% | 5.37M 0.33% | 5.39M 0.33% | 5.39M 0% | 5.39M 0.00% | 5.39M 0.00% | 5.39M 0.00% | 5.39M 0.00% | 5.70M 5.77% | 5.39M 5.46% | |
weighted average shs out dil | 5.39M - | 5.43M 0.75% | 5.39M 0.74% | 5.39M 0% | 5.39M 0% | 5.39M 0% | 5.39M 0% | 5.39M 0% | 5.39M 0% | 5.39M 0% | 5.39M 0% | |
eps | -0.18 - | -0.55 205.56% | -0.21 61.82% | -0.07 64.43% | 0.04 149.93% | -0.38 1,118.77% | -0.76 100% | -0.02 97.32% | -0.04 100% | 0.04 199.02% | 0.09 111.63% | |
epsdiluted | -0.18 - | -0.55 205.56% | -0.21 61.82% | -0.07 64.43% | 0.04 149.93% | -0.38 1,118.77% | -0.76 100% | -0.02 97.32% | -0.04 100% | 0.04 204.90% | 0.09 99.77% |
All numbers in EUR (except ratios and percentages)