See more : W.I.S.E. – SSE 50 China Tracker (3024.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Fabasoft AG (0IWU.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Fabasoft AG, a leading company in the Software – Services industry within the Technology sector.
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Fabasoft AG (0IWU.L)
About Fabasoft AG
Fabasoft AG, together with its subsidiaries, manufactures software products, and provides cloud services to public and private sectors in Austria, Germany, Switzerland, and internationally. The company offers Fabasoft eGov-Suite, an electronic records management system for the public sector; Fabasoft Folio, an on-premises workflow and enterprise content management system for organization; Mindbreeze InSpire that provides appliances and cloud services for information insights, knowledge management, and artificial intelligence; Fabasoft Approve for the management of technical data and documents; Fabasoft Business Process Cloud to digitize cross-company business processes; Xpublisher manages standardized contents for automated multi-channel publishing; and Fabasoft Contracts, a cloud-based contract management software, as well as Fabasoft Secomo that enables handling of signing processes and to protect corporate data. It also provides Fabasoft app.telemetry, a tool for monitoring the performance and response times of applications; Fabasoft app.ducx, a use case based development environment for business applications; and Fabasoft app.test, a tool for business applications. The company was founded in 1988 and is headquartered in Linz, Austria.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80.95M | 69.23M | 58.27M | 55.09M | 51.06M | 40.28M | 31.96M | 28.29M | 28.43M | 27.55M | 25.05M | 23.15M | 22.88M | 21.12M | 23.29M | 20.02M | 21.63M | 21.16M | 25.32M | 21.85M | 16.94M |
| Cost of Revenue | 48.49M | 33.97M | 26.92M | 24.11M | 26.50M | 20.56M | 14.02M | 13.25M | 13.82M | 12.94M | 11.56M | 11.47M | 419.00K | 351.00K | 462.00K | 622.00K | 397.00K | 434.00K | 378.00K | 235.00K | 105.00K |
| Gross Profit | 32.46M | 35.26M | 31.35M | 30.98M | 24.56M | 19.72M | 17.94M | 15.04M | 14.61M | 14.62M | 13.49M | 11.68M | 22.46M | 20.77M | 22.83M | 19.40M | 21.23M | 20.73M | 24.94M | 21.61M | 16.84M |
| Gross Profit Ratio | 40.10% | 50.94% | 53.79% | 56.24% | 48.10% | 48.95% | 56.13% | 53.16% | 51.39% | 53.04% | 53.85% | 50.47% | 98.17% | 98.34% | 98.02% | 96.89% | 98.16% | 97.95% | 98.51% | 98.92% | 99.38% |
| Research & Development | 25.46M | 21.55M | 16.61M | 14.07M | 12.13M | 9.70M | 8.29M | 7.32M | 7.30M | 7.33M | 7.24M | 7.34M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 205.00K | 4.11M | 2.63M | 2.29M | 3.09M | 2.62M | 2.31M | 1.63M | 1.80M | 1.41M | 1.53M | 1.34M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -318.00K | 1.04M | 0.00 | 0.00 |
| Selling & Marketing | 3.47M | 4.26M | 2.65M | 1.50M | 2.71M | 2.60M | 2.34M | 2.52M | 2.56M | 2.96M | 2.88M | 2.97M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.28M | 2.62M | 0.00 | 0.00 |
| SG&A | 3.67M | 8.37M | 5.28M | 3.79M | 5.80M | 5.22M | 4.64M | 4.15M | 4.36M | 4.37M | 4.41M | 4.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.96M | 3.66M | 0.00 | 0.00 |
| Other Expenses | -10.06M | -137.00K | 14.24M | 12.76M | 7.07M | 5.59M | 7.72M | 7.40M | 7.45M | 7.10M | 6.67M | 6.87M | 21.72M | 21.11M | 20.54M | 21.88M | 12.74M | 18.61M | 19.20M | 10.48M | 7.62M |
| Operating Expenses | 19.07M | 24.68M | 19.52M | 16.55M | 12.86M | 10.80M | 12.36M | 11.55M | 11.81M | 11.47M | 11.08M | 11.18M | 21.72M | 21.11M | 20.54M | 21.88M | 12.74M | 21.57M | 22.86M | 10.48M | 7.62M |
| Cost & Expenses | 67.57M | 58.64M | 46.44M | 40.66M | 39.36M | 31.36M | 26.38M | 24.80M | 25.63M | 24.40M | 22.64M | 22.65M | 22.14M | 21.47M | 21.00M | 22.50M | 13.14M | 22.01M | 23.24M | 10.71M | 7.73M |
| Interest Income | 111.00K | 40.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.00K | 30.00K | 39.00K | 32.00K | 78.00K | 317.00K | 155.00K | 293.00K | 627.00K | 753.00K | 566.00K | 394.00K | 385.00K | 0.00 |
| Interest Expense | 384.00K | 146.00K | 284.00K | 89.00K | 24.00K | 2.00K | 1.00K | 11.00K | 30.00K | 36.00K | 32.00K | 55.00K | 21.00K | 82.00K | 36.00K | 185.00K | 400.00K | 9.00K | 1.00K | 384.00K | 296.00K |
| Depreciation & Amortization | 7.88M | 6.77M | 6.12M | 5.67M | 5.07M | 2.58M | 1.80M | 1.58M | 1.65M | 1.53M | 1.60M | 1.62M | 1.41M | 1.37M | 1.38M | 1.98M | 2.02M | 1.98M | 2.04M | 1.65K | 1.34K |
| EBITDA | 21.38M | 16.76M | 17.65M | 19.54M | 16.76M | 11.52M | 7.18M | 4.86M | 3.95M | 4.63M | 3.74M | 1.95M | 2.62M | 1.10M | 3.93M | -58.00K | 2.43M | 1.71M | 4.55M | 5.65M | 10.56M |
| EBITDA Ratio | 26.41% | 25.93% | 30.80% | 36.53% | 32.79% | 28.60% | 23.49% | 18.80% | 17.49% | 17.96% | 17.16% | 10.16% | 10.67% | 5.58% | 17.01% | 0.63% | 11.21% | 8.02% | 17.83% | 58.71% | 66.86% |
| Operating Income | 13.39M | 9.99M | 11.53M | 13.89M | 11.71M | 8.92M | 5.25M | 3.30M | 2.29M | 3.04M | 2.13M | 268.00K | 748.00K | -345.00K | 2.29M | -2.48M | -345.00K | -836.00K | 2.11M | 3.76M | 2.56M |
| Operating Income Ratio | 16.53% | 14.43% | 19.79% | 25.21% | 22.93% | 22.14% | 16.43% | 11.66% | 8.05% | 11.02% | 8.49% | 1.16% | 3.27% | -1.63% | 9.83% | -12.39% | -1.60% | -3.95% | 8.34% | 17.20% | 15.13% |
| Total Other Income/Expenses | -272.00K | -144.00K | -280.00K | -106.00K | -49.00K | 21.00K | 123.00K | -12.00K | 10.00K | 59.00K | 14.00K | 70.00K | 296.00K | 73.00K | 257.00K | 442.00K | 353.00K | 557.00K | 393.00K | 384.00K | 296.00K |
| Income Before Tax | 13.11M | 9.84M | 11.25M | 13.78M | 11.66M | 8.94M | 5.37M | 3.29M | 2.30M | 3.10M | 2.14M | 338.00K | 1.02M | -272.00K | 2.55M | -2.04M | 8.00K | -279.00K | 2.50M | 4.14M | 2.86M |
| Income Before Tax Ratio | 16.20% | 14.22% | 19.31% | 25.01% | 22.84% | 22.19% | 16.81% | 11.61% | 8.09% | 11.24% | 8.54% | 1.46% | 4.44% | -1.29% | 10.93% | -10.18% | 0.04% | -1.32% | 9.89% | 18.96% | 16.88% |
| Income Tax Expense | 3.48M | 3.02M | 3.37M | 4.05M | 3.11M | 2.45M | 1.44M | 998.00K | 625.00K | 802.00K | 193.00K | 75.00K | 273.00K | 260.00K | 181.00K | -572.00K | -477.00K | 224.00K | 558.00K | 1.12M | 673.00K |
| Net Income | 9.07M | 6.29M | 7.43M | 8.82M | 7.71M | 5.89M | 3.67M | 2.27M | 1.63M | 2.26M | 2.00M | 241.00K | 743.00K | -532.00K | 2.37M | -1.47M | 485.00K | -420.00K | 1.92M | 3.02M | 2.19M |
| Net Income Ratio | 11.21% | 9.09% | 12.74% | 16.01% | 15.10% | 14.61% | 11.49% | 8.01% | 5.72% | 8.18% | 7.98% | 1.04% | 3.25% | -2.52% | 10.16% | -7.32% | 2.24% | -1.98% | 7.57% | 13.82% | 12.90% |
| EPS | 0.83 | 0.57 | 0.68 | 0.80 | 0.72 | 0.55 | 0.37 | 0.23 | 0.16 | 0.23 | 0.20 | 0.03 | 0.09 | -0.05 | 0.16 | -0.08 | 0.03 | -0.02 | 10.00 | 0.17 | 0.12 |
| EPS Diluted | 0.83 | 0.57 | 0.68 | 0.80 | 0.72 | 0.55 | 0.37 | 0.22 | 0.16 | 0.22 | 0.20 | 0.03 | 0.09 | -0.05 | 0.16 | -0.08 | 0.03 | -0.02 | 10.00 | 0.16 | 0.12 |
| Weighted Avg Shares Out | 10.97M | 11.00M | 11.00M | 10.98M | 10.72M | 10.72M | 10.04M | 9.89M | 9.99M | 10.00M | 10.00M | 10.00M | 10.00M | 11.74M | 15.01M | 17.58M | 18.92M | 18.93M | 18.93M | 18.55M | 18.53M |
| Weighted Avg Shares Out (Dil) | 10.97M | 11.00M | 11.00M | 10.98M | 10.72M | 10.72M | 10.04M | 9.98M | 10.35M | 10.34M | 10.25M | 10.00M | 10.01M | 11.83M | 15.08M | 17.58M | 18.92M | 18.93M | 18.93M | 18.87M | 18.53M |
Source: https://incomestatements.info
Category: Stock Reports