See more : SQI Diagnostics Inc. (SQIDF) Income Statement Analysis – Financial Results
Complete financial analysis of audius SE (3IT.F) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of audius SE, a leading company in the Information Technology Services industry within the Technology sector.
- Garuda Construction and Engineering Limited (GARUDA.NS) Income Statement Analysis – Financial Results
- Sif Holding N.V. (SIFG.AS) Income Statement Analysis – Financial Results
- E-World Co.,Ltd. (084680.KS) Income Statement Analysis – Financial Results
- Hufvudstaden AB (publ) (HUFV-A.ST) Income Statement Analysis – Financial Results
- FinVolution Group (FINV) Income Statement Analysis – Financial Results
audius SE (3IT.F)
About audius SE
audius SE, through its subsidiaries, provides information technology (IT) consulting, project management, and implementation solutions in Germany. It offers IT consulting services, including workplace design, data center management, development and automation, and share point solutions. The company also provides project management and implementation solutions, such as quality management, risk management, and process optimization services. The company was formerly known as IT Competence Group SE and changed its name to audius SE in October 2020. audius SE was founded in 1991 and is headquartered in Weinstadt, Germany. As of Mach 16, 2019, audius SE operates as a subsidiary of audius AG.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78.24M | 73.35M | 58.27M | 34.64M | 24.14M | 24.33M | 21.84M | 24.99M | 24.54M | 20.78M | 21.59M | 16.73M | 13.83M | 8.60M | 11.11M | 13.31M | 11.68M |
| Cost of Revenue | 65.56M | 17.86M | 12.21M | 8.55M | 6.61M | 6.43M | 18.94M | 21.54M | 18.13M | 15.61M | 16.36M | 12.62M | 11.30M | 3.16M | 4.76M | 5.54M | 4.39M |
| Gross Profit | 12.68M | 55.49M | 46.06M | 26.09M | 17.54M | 17.90M | 2.91M | 3.46M | 6.41M | 5.17M | 5.24M | 4.10M | 2.53M | 5.45M | 6.35M | 7.77M | 7.29M |
| Gross Profit Ratio | 16.20% | 75.66% | 79.05% | 75.32% | 72.64% | 73.58% | 13.31% | 13.83% | 26.12% | 24.87% | 24.26% | 24.53% | 18.27% | 63.33% | 57.14% | 58.36% | 62.43% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 920.83K | 1.13M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 404.89K | 585.11K | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 9.57M | 8.74M | 6.60M | 5.53M | 3.09M | 2.85M | 3.38M | 3.28M | 3.62M | 9.79M | 9.42M | 1.33M | 1.72M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -2.00K | 49.33M | 40.86M | 23.63M | 16.58M | 16.75M | 3.99M | 3.63M | 3.90M | 3.39M | 2.90M | 4.06M | 4.40M | 5.03M | 5.70M | 7.14M | 6.55M |
| Operating Expenses | 9.57M | 49.33M | 40.86M | 23.63M | 16.58M | 16.75M | 3.99M | 3.63M | 5.55M | 4.84M | 4.27M | 4.06M | 4.40M | 5.03M | 5.70M | 7.14M | 6.55M |
| Cost & Expenses | 75.13M | 67.19M | 53.07M | 32.18M | 23.19M | 23.18M | 22.92M | 25.17M | 23.68M | 20.45M | 20.62M | 16.68M | 15.71M | 8.18M | 10.46M | 12.69M | 10.94M |
| Interest Income | 46.00K | 3.00K | 10.00K | 49.00K | 23.00K | 0.00 | 1.23K | 40.00 | 80.00 | 801.00 | 46.85K | 5.40K | 12.08K | 3.00K | 1.00K | 44.00K | 5.00K |
| Interest Expense | 160.00K | 87.00K | 58.00K | 76.00K | 89.00K | 124.00K | 62.24K | 78.96K | 93.82K | 90.83K | 179.70K | 97.64K | 266.41K | 254.00K | 257.00K | 209.00K | 190.00K |
| Depreciation & Amortization | 1.84M | 1.73M | 1.49M | 437.00K | 295.00K | 347.00K | 340.00K | 344.11K | 280.04K | 266.82K | 276.28K | 283.72K | 375.02K | 56.00K | 68.00K | 84.00K | 117.00K |
| EBITDA | 7.62M | 7.90M | 6.70M | 2.94M | 1.27M | 1.49M | -739.00K | 171.17K | 1.14M | 598.91K | 1.30M | 336.12K | -1.50M | 476.00K | 624.00K | 712.00K | 858.00K |
| EBITDA Ratio | 6.32% | 10.77% | 11.49% | 8.50% | 5.27% | 6.13% | -3.38% | 0.68% | 4.63% | 2.88% | 5.99% | 1.98% | -10.84% | 6.22% | 6.43% | 5.35% | 7.34% |
| Operating Income | 3.11M | 6.17M | 5.20M | 2.46M | 955.00K | 1.14M | -1.08M | -172.98K | 855.53K | 331.29K | 970.41K | 47.00K | -1.87M | 420.00K | 646.00K | 628.00K | 291.00K |
| Operating Income Ratio | 3.97% | 8.40% | 8.93% | 7.10% | 3.96% | 4.70% | -4.94% | -0.69% | 3.49% | 1.59% | 4.49% | 0.28% | -13.55% | 4.88% | 5.82% | 4.72% | 2.49% |
| Total Other Income/Expenses | -116.00K | -83.00K | -53.00K | -27.00K | -66.00K | -124.00K | -62.00K | -78.92K | -93.74K | -90.03K | -132.85K | -96.88K | -267.80K | -249.67K | -347.00K | -165.00K | -185.00K |
| Income Before Tax | 5.63M | 6.08M | 5.15M | 2.43M | 889.00K | 1.02M | -1.14M | -251.90K | 761.80K | 241.26K | 837.57K | -49.87K | -2.14M | 225.00K | 299.00K | 463.00K | 106.00K |
| Income Before Tax Ratio | 7.19% | 8.29% | 8.83% | 7.02% | 3.68% | 4.20% | -5.22% | -1.01% | 3.10% | 1.16% | 3.88% | -0.30% | -15.49% | 2.62% | 2.69% | 3.48% | 0.91% |
| Income Tax Expense | 2.09M | 2.31M | 1.73M | 559.00K | 145.00K | 230.00K | -173.61K | -3.74K | 300.25K | 99.22K | 197.41K | 29.65K | -58.72K | 266.00K | 185.00K | 222.00K | 101.00K |
| Net Income | 3.44M | 3.45M | 3.00M | 1.66M | 744.00K | 689.00K | -856.60K | -305.72K | 478.66K | 142.04K | 640.16K | -77.58K | -2.08M | -41.00K | 114.00K | 241.00K | 5.00K |
| Net Income Ratio | 4.39% | 4.71% | 5.15% | 4.80% | 3.08% | 2.83% | -3.92% | -1.22% | 1.95% | 0.68% | 2.96% | -0.46% | -15.06% | -0.48% | 1.03% | 1.81% | 0.04% |
| EPS | 0.70 | 0.70 | 0.61 | 0.34 | 0.40 | 0.37 | -0.46 | -0.17 | 0.26 | 0.08 | 0.36 | -0.04 | -1.20 | 0.00 | 0.01 | 0.03 | 0.00 |
| EPS Diluted | 0.70 | 0.70 | 0.61 | 0.34 | 0.40 | 0.37 | -0.46 | -0.17 | 0.26 | 0.08 | 0.36 | -0.04 | -1.20 | 0.00 | 0.01 | 0.02 | 0.00 |
| Weighted Avg Shares Out | 4.92M | 4.95M | 4.95M | 4.89M | 1.88M | 1.86M | 1.86M | 1.83M | 1.83M | 1.78M | 1.76M | 1.74M | 1.74M | 8.48M | 8.48M | 9.04M | 9.04M |
| Weighted Avg Shares Out (Dil) | 4.92M | 4.95M | 4.95M | 4.89M | 1.88M | 1.86M | 1.86M | 1.83M | 1.88M | 1.78M | 1.76M | 1.74M | 1.74M | 8.48M | 18.73M | 19.29M | 19.80M |
Source: https://incomestatements.info
Category: Stock Reports