See more : LGMS Berhad (0249.KL) Income Statement Analysis – Financial Results
Complete financial analysis of medondo holding AG (AMI.F) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of medondo holding AG, a leading company in the Information Technology Services industry within the Technology sector.
- Enero Group Limited (EGG.AX) Income Statement Analysis – Financial Results
- Sarla Performance Fibers Limited (SARLAPOLY.NS) Income Statement Analysis – Financial Results
- Magnite, Inc. (MGNI) Income Statement Analysis – Financial Results
- City Chic Collective Limited (CCCHF) Income Statement Analysis – Financial Results
- Classic Filaments Limited (CFL.BO) Income Statement Analysis – Financial Results
medondo holding AG (AMI.F)
About medondo holding AG
medondo holding AG, a manufacturer-independent specialist, provides multi-vendor warranty extensions for the professional IT users worldwide. The company offers third party maintenance services; managed, roll-out, removal, and certified data carrier destruction services; and maintenance services for securing IT landscapes. It serves small/medium-sized enterprises and corporations, cloud providers, data centers, IT system houses, and original equipment manufacturers. The company was founded in 2003 and is headquartered in Moers, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.39M | 1.66M | 3.51M | 2.50M | 2.41M | 2.06M | 1.96M | 1.83M | 1.71M | 3.07M | 3.17M | 4.11M | 4.47M | 5.06M | 5.67M | 2.01M | 2.52M |
| Cost of Revenue | 18.53K | -1.85M | -1.25M | 1.13M | 958.38K | 1.93M | 1.76M | 564.33K | 834.69K | 1.69M | 2.20M | 3.10M | 2.67M | 3.40M | 3.41M | 1.28M | 1.96M |
| Gross Profit | 2.37M | 3.51M | 4.77M | 1.38M | 1.45M | 131.05K | 197.44K | 1.27M | 876.00K | 1.38M | 972.13K | 1.00M | 1.80M | 1.66M | 2.26M | 726.62K | 555.90K |
| Gross Profit Ratio | 99.22% | 211.62% | 135.70% | 55.04% | 60.21% | 6.36% | 10.07% | 69.22% | 51.21% | 44.89% | 30.65% | 24.45% | 40.22% | 32.80% | 39.90% | 36.22% | 22.06% |
| 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 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.92M | 1.91M | 2.46M | 1.09M | 682.44K | 661.08K | 719.00K | 654.56K | 630.92K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 46.09K | 1.31M | 126.44K | 160.85K | 58.72K | 194.79K | -9.95K | -1.31K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2.92M | 8.77M | 8.85M | 2.54M | 1.91M | 828.68K | 738.10K | 2.01M | 1.96M | 1.81M | 2.01M | 2.85M | 2.85M | 1.63M | 2.24M | 724.24K | 493.80K |
| Cost & Expenses | 2.94M | 6.92M | 7.59M | 3.67M | 2.87M | 2.76M | 2.50M | 2.57M | 2.80M | 3.51M | 4.21M | 5.95M | 5.52M | 5.04M | 5.65M | 2.00M | 2.46M |
| Interest Income | 3.18K | 821.79 | 4.92K | 9.03K | 0.00 | 0.00 | 0.00 | 0.00 | 76.28 | 800.00 | 0.00 | 0.00 | 3.45K | 3.63K | 20.90K | 6.78K | 2.80K |
| Interest Expense | 158.12K | 68.68K | 66.35K | 63.94K | 83.83K | 87.45K | 110.06K | 135.62K | 100.94K | 52.60K | 0.00 | 0.00 | 150.78 | 15.53 | 0.00 | 4.63 | 100.00 |
| Depreciation & Amortization | 2.27M | 2.21M | 1.55M | 34.74K | 18.59K | 16.60K | 14.31K | 18.44K | 19.10K | 22.70K | 30.77K | 38.15K | 48.89K | 16.02K | 79.99K | 27.59K | 11.50K |
| EBITDA | -1.86M | -3.05M | -2.56M | -1.00M | -470.46K | -702.97K | -527.12K | -718.80K | -1.07M | -412.68K | -1.01M | -1.81M | -1.00M | 78.90K | 69.60K | 36.12K | 75.00K |
| EBITDA Ratio | -77.87% | -183.93% | -72.87% | -39.99% | -19.53% | -34.15% | -26.85% | -39.21% | -62.42% | -13.44% | -31.82% | -46.74% | -36.27% | 0.92% | 1.87% | 1.83% | 3.03% |
| Operating Income | -551.55K | -3.05M | -4.11M | -1.04M | -489.46K | -719.97K | -540.67K | -737.22K | -1.09M | -436.10K | -1.04M | -1.84M | -1.05M | 26.94K | 26.24K | 2.38K | 62.10K |
| Operating Income Ratio | -23.08% | -184.07% | -117.05% | -41.63% | -20.32% | -34.95% | -27.58% | -40.21% | -63.55% | -14.21% | -32.79% | -44.87% | -23.49% | 0.53% | 0.46% | 0.12% | 2.46% |
| Total Other Income/Expenses | -3.74M | -2.27M | -93.91K | -104.94K | -113.78K | -109.79K | -110.06K | -135.60K | -100.90K | -51.84K | -25.30K | 105.10K | 623.30K | 3.56K | 20.90K | 6.77K | 1.30K |
| Income Before Tax | -4.29M | -5.33M | -4.18M | -1.11M | -573.29K | -807.42K | -650.73K | -872.84K | -1.19M | -487.90K | -1.07M | -1.74M | -426.21K | 30.60K | 47.13K | 9.15K | 64.80K |
| Income Before Tax Ratio | -179.64% | -321.04% | -118.94% | -44.19% | -23.80% | -39.20% | -33.19% | -47.61% | -69.44% | -15.90% | -33.59% | -42.31% | -9.54% | 0.60% | 0.83% | 0.46% | 2.57% |
| Income Tax Expense | 0.00 | 1.48K | 1.11K | 733.00 | 1.01K | 1.02K | 775.10 | 9.95K | 1.31K | 1.10K | 1.36K | 14.00K | 149.03K | 17.16K | 18.47K | 4.03K | 27.00K |
| Net Income | -4.29M | -5.33M | -4.18M | -1.11M | -574.30K | -808.44K | -651.49K | -882.79K | -1.19M | -489.00K | -1.07M | -1.75M | -575.25K | -13.40K | 28.66K | 5.12K | 37.80K |
| Net Income Ratio | -179.74% | -321.13% | -118.97% | -44.22% | -23.84% | -39.25% | -33.23% | -48.15% | -69.52% | -15.93% | -33.63% | -42.65% | -12.87% | -0.26% | 0.51% | 0.26% | 1.50% |
| EPS | -0.28 | -0.39 | -0.29 | -0.10 | -0.11 | -0.23 | -0.22 | -0.31 | -0.52 | -0.21 | -0.46 | -0.76 | -0.41 | 0.01 | 0.02 | 0.00 | 0.03 |
| EPS Diluted | -0.28 | -0.39 | -0.29 | -0.10 | -0.11 | -0.23 | -0.22 | -0.31 | -0.52 | -0.21 | -0.46 | -0.76 | -0.41 | 0.01 | 0.02 | 0.00 | 0.03 |
| Weighted Avg Shares Out | 15.55M | 13.64M | 14.28M | 10.94M | 5.44M | 3.48M | 2.98M | 2.81M | 2.29M | 2.29M | 2.29M | 2.29M | 1.41M | 1.41M | 1.41M | 1.41M | 1.41M |
| Weighted Avg Shares Out (Dil) | 15.55M | 13.64M | 14.28M | 10.94M | 5.44M | 3.48M | 2.98M | 2.81M | 2.29M | 2.29M | 2.29M | 2.29M | 1.41M | 1.41M | 1.41M | 1.41M | 1.41M |
Source: https://incomestatements.info
Category: Stock Reports