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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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 39.14M - | 35.94M 8.17% | 33.50M 6.81% | 22.88M 31.71% | 19.56M 14.49% | 15.60M 20.27% | 10.73M 31.21% | 9.27M 13.60% | 9.85M 6.30% | 10.06M 2.04% | 10.57M 5.07% | |
cost of revenue | 23.79M - | 20.03M 15.82% | 18.32M 8.53% | 11.02M 39.85% | 9.52M 13.59% | 7.87M 17.29% | 4.75M 39.68% | 4.14M 12.93% | 4.21M 1.75% | 4.95M 17.51% | 8.23M 66.46% | |
gross profit | 15.35M - | 15.91M 3.67% | 15.18M 4.64% | 11.86M 21.87% | 10.04M 15.32% | 7.72M 23.09% | 5.98M 22.57% | 5.13M 14.13% | 5.65M 9.97% | 5.11M 9.50% | 2.33M 54.33% | |
selling and marketing expenses | 11.05M - | 7.85M 29.00% | 7.84M 0.10% | 5.98M 23.73% | 4.04M 32.44% | 3.50M 13.43% | 3.00M 14.08% | 1.82M 39.53% | 1.54M 15.12% | 1.34M 13.24% | ||
general and administrative expenses | 5.73M - | 6.06M 5.75% | 5.22M 13.87% | 7.27M 39.16% | 5.32M 26.81% | 3.58M 32.68% | 2.43M 32.07% | 2.31M 5.23% | 1.99M 13.59% | 1.66M 16.83% | ||
selling general and administrative expenses | 16.79M - | 13.91M 17.13% | 13.06M 6.10% | 13.25M 1.41% | 9.36M 29.35% | 7.08M 24.37% | 5.44M 23.18% | 4.12M 24.18% | 3.53M 14.26% | 3.00M 15.26% | 2.17M 27.69% | |
research and development expenses | 5.11M - | 4.54M 11.09% | 4.46M 1.76% | 3.36M 24.73% | 2.14M 36.44% | 1.54M 27.78% | 1.81M 17.25% | 1.97M 8.99% | 1.39M 29.49% | 1.99M 43.38% | ||
other expenses | 705K - | 699K 0.85% | 751K 7.44% | -573.89K 176.42% | -325.58K 43.27% | -102.39K 68.55% | -62.90K 38.57% | -113.80K 80.94% | -158.17K 38.99% | -198.14K 25.27% | 7K 103.53% | |
cost and expenses | 46.25M - | 37.96M 17.93% | 36.07M 4.97% | 26.96M 25.25% | 20.69M 23.26% | 16.39M 20.77% | 11.93M 27.21% | 10.12M 15.23% | 8.97M 11.28% | 9.74M 8.47% | 10.39M 6.73% | |
operating expenses | 22.46M - | 17.93M 20.17% | 17.75M 0.99% | 15.94M 10.17% | 11.17M 29.95% | 8.52M 23.73% | 7.18M 15.67% | 5.98M 16.75% | 4.77M 20.30% | 4.79M 0.49% | 2.16M 54.93% | |
interest expense | 306.38K - | 295.58K 3.52% | 276.31K 6.52% | 374.35K 35.48% | 187.82K 49.83% | 2.02K 98.93% | 45.55K 2,160.35% | 30.92K 32.11% | 21.44K 30.66% | 10.59K 50.61% | 11.00K 3.86% | |
ebitda | -4.87M - | -113.77K 97.66% | -454.27K 299.29% | -3.13M 587.93% | -754.45K 75.86% | -603.28K 20.04% | -696.69K 15.48% | -431.42K 38.08% | 1.23M 384.10% | -3.45M 381.63% | 371.69K 110.77% | |
operating income | -6.49M - | -1.31M 79.76% | -1.43M 8.51% | -2.02M 42.02% | 1.86M 191.86% | -831.48K 144.71% | -1.20M 44.82% | -845.87K 29.75% | 947.89K 212.06% | 320.08K 66.23% | 174.74K 45.41% | |
depreciation and amortization | 1.54M - | 1.15M 25.47% | 945.52K 17.68% | 816.76K 13.62% | 404.07K 50.53% | 214.31K 46.96% | 507.47K 136.79% | 414.44K 18.33% | 277.76K 32.98% | -3.77M 1,457.99% | 196.95K 105.22% | |
total other income expenses net | -229.86K - | -244.49K 6.36% | -250.79K 2.58% | 1.87M 846.56% | 2.88M 53.61% | -23.13K 100.80% | 105.48K 556.12% | -18.40K 117.45% | -18.61K 1.15% | -4.08M 21,824.43% | 241.04K 105.91% | |
income before tax | -6.72M - | -1.56M 76.81% | -1.68M 7.58% | -2.30M 37.47% | 1.75M 175.80% | -819.61K 146.92% | -1.10M 34.05% | -864.27K 21.34% | 929.27K 207.52% | -3.76M 504.74% | 415.78K 111.05% | |
income tax expense | 262.65K - | 294.74K 12.21% | 280.00K 5.00% | -245.15K 187.55% | 118.39K 148.29% | 143.90K 21.54% | 917 99.36% | 67.90K 7,304.80% | 159.01K 134.18% | 131.78K 17.13% | 175.22K 32.97% | |
net income | -7.10M - | -2.00M 71.83% | -2.03M 1.39% | -2.09M 2.97% | 1.46M 170.03% | -750.65K 151.35% | -1.10M 46.49% | -932.17K 15.23% | 770.26K 182.63% | -3.89M 605.40% | 240.56K 106.18% | |
weighted average shs out | 5.39M - | 5.39M 0% | 5.34M 0.94% | 5.35M 0.33% | 5.39M 0.62% | 5.36M 0.44% | 5.39M 0.44% | 5.39M 0% | 5.39M 0% | 5.39M 0% | 5.39M 0% | |
weighted average shs out dil | 5.40M - | 5.39M 0.19% | 5.39M 0% | 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 | -1.32 - | -0.37 71.97% | -0.38 2.70% | -0.39 2.63% | 0.27 169.23% | -0.14 151.85% | -0.20 42.86% | -0.17 15% | 0.14 182.35% | -0.72 614.29% | 0.04 106.21% | |
epsdiluted | -1.32 - | -0.37 71.97% | -0.38 2.70% | -0.39 2.63% | 0.27 169.23% | -0.14 151.85% | -0.20 42.86% | -0.17 15% | 0.14 182.35% | -0.72 614.29% | 0.04 106.21% |
All numbers in EUR (except ratios and percentages)