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Complete financial analysis of mVISE AG (C1V.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of mVISE AG, a leading company in the Telecommunications Services industry within the Communication Services sector.
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mVISE AG (C1V.DE)
About mVISE AG
mVISE AG provides IT services in Germany. It provides IT infrastructure services, such as cloud architecture, managed cloud, and IT security; data integration and transformation; data analysis and artificial intelligence; and data management services, including integration layer management and mobilization services, as well as IT consulting services. The company also develops SaleSphere, a sales enablement platform; elastic.io, a hybrid integration platform; and Riversand, which provides cloud-based product information management solutions. The company was formerly known as conVISUAL AG and changed its name to mVISE AG in January 2015. mVISE AG was founded in 2000 and is headquartered in Düsseldorf, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.00M | 15.64M | 14.92M | 18.99M | 21.54M | 23.97M | 16.28M | 9.14M | 5.67M | 2.23M | 3.05M | 4.76M | 6.92M | 18.64M | 16.39M |
| Cost of Revenue | 12.04M | 14.14M | 13.52M | 19.42M | 18.50M | 18.42M | 12.26M | 6.75M | 5.00M | 2.39M | 2.72M | 2.99M | 6.14M | 17.79M | 14.62M |
| Gross Profit | 1.96M | 1.50M | 1.40M | -433.00K | 3.04M | 5.56M | 4.02M | 2.39M | 670.77K | -156.11K | 326.28K | 1.77M | 776.28K | 854.27K | 1.77M |
| Gross Profit Ratio | 13.99% | 9.60% | 9.37% | -2.28% | 14.11% | 23.18% | 24.72% | 26.16% | 11.82% | -6.99% | 10.70% | 37.19% | 11.22% | 4.58% | 10.77% |
| Research & Development | 0.00 | 0.00 | 400.00K | 1.30M | 1.70M | 1.40M | 1.40M | 100.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 278.90K | 203.80K | 256.00K | 295.00K | 174.00K | 98.00K | 0.00 | 154.00K | 1.49M | 1.36M | 1.58M | 1.24M | 1.10M |
| Selling & Marketing | 0.00 | 0.00 | 45.20K | 177.10K | 507.00K | 605.00K | 394.00K | 185.00K | 0.00 | -20.00K | 719.49K | 1.56M | 1.33M | 1.51M | 1.32M |
| SG&A | -4.28M | 2.20M | 1.81M | 2.69M | 3.16M | 578.00K | 496.00K | 1.26M | 1.70M | 134.00K | 2.21M | 2.92M | 2.91M | 2.75M | 2.42M |
| Other Expenses | 8.80M | -206.00K | 13.00K | 167.30K | 198.50K | 723.00K | 4.00K | -8.00K | 974.35K | 0.00 | 0.00 | -409.85K | 1.42M | -411.45K | -278.25K |
| Operating Expenses | 4.53M | 2.41M | 1.80M | 2.53M | 2.96M | 4.26M | 3.49M | 1.94M | 1.86M | 1.28M | 1.16M | 2.51M | 4.33M | 2.34M | 2.15M |
| Cost & Expenses | 16.56M | 16.55M | 15.32M | 21.95M | 21.46M | 22.67M | 15.75M | 8.69M | 6.86M | 3.67M | 3.89M | 5.51M | 10.47M | 20.13M | 16.77M |
| Interest Income | 97.00K | 11.00K | 23.00K | 321.00K | 4.00K | 356.00K | 233.00K | 47.00K | 189.77K | 32.12K | 12.08K | 770.87 | 609.98 | 19.29K | 2.07K |
| Interest Expense | 369.00K | 1.24M | 716.00K | 321.00K | 349.00K | 370.00K | 237.00K | 48.00K | 190.54K | 32.16K | 12.59K | 3.29K | 2.28K | 51.04K | 426.20 |
| Depreciation & Amortization | 1.06M | 495.00K | 502.00K | 1.84M | 1.07M | 1.16M | 1.42M | 699.00K | 428.63K | 86.19K | 86.19K | 125.00K | 109.00K | 112.00K | 119.00K |
| EBITDA | -1.51M | -398.00K | 123.00K | -1.10M | 1.15M | 2.47M | 1.95M | 1.15M | -896.24K | -1.35M | -751.54K | -642.55K | -3.44M | -1.35M | -262.56K |
| EBITDA Ratio | -10.76% | -2.61% | 0.67% | -5.90% | 5.31% | 12.24% | 11.89% | 13.00% | -15.80% | -60.33% | -24.65% | -12.96% | -49.79% | -7.35% | -1.60% |
| Operating Income | -1.78M | -904.00K | -402.00K | -2.96M | 78.50K | 1.78M | 521.00K | 489.00K | -1.32M | -1.43M | -837.72K | -770.76K | -3.55M | -1.48M | -381.56K |
| Operating Income Ratio | -12.73% | -5.78% | -2.70% | -15.58% | 0.36% | 7.42% | 3.20% | 5.35% | -23.36% | -64.19% | -27.47% | -16.18% | -51.36% | -7.95% | -2.33% |
| Total Other Income/Expenses | -856.00K | -1.23M | -693.00K | -336.00K | -346.50K | -837.70K | -219.00K | -83.00K | -52.77K | -32.12K | -12.08K | 0.00 | 8.70K | -51.04K | -426.20 |
| Income Before Tax | -2.64M | -2.13M | -1.10M | -3.26M | -268.00K | 942.00K | 302.00K | 406.00K | -1.38M | -1.47M | -849.80K | -770.76K | -3.55M | -1.53M | -381.99K |
| Income Before Tax Ratio | -18.85% | -13.64% | -7.34% | -17.14% | -1.24% | 3.93% | 1.85% | 4.44% | -24.29% | -65.63% | -27.87% | -16.18% | -51.24% | -8.22% | -2.33% |
| Income Tax Expense | 785.00K | 94.00K | 39.00K | 853.00K | 21.00K | 304.00K | 1.00M | 221.00K | 977.15K | 939.79K | 149.00 | 1.41K | 3.95K | 4.28K | 3.61K |
| Net Income | -3.42M | -2.23M | -1.13M | -3.99M | -274.00K | 1.25M | 1.30M | 171.00K | -400.49K | -526.87K | -849.65K | -772.17K | -3.55M | -1.54M | -385.60K |
| Net Income Ratio | -24.46% | -14.24% | -7.60% | -21.03% | -1.27% | 5.20% | 8.00% | 1.87% | -7.06% | -23.58% | -27.87% | -16.21% | -51.29% | -8.25% | -2.35% |
| EPS | -0.35 | -0.22 | -0.12 | -0.45 | -0.03 | 0.15 | 0.15 | 0.02 | -0.05 | -0.08 | -0.16 | -0.16 | -0.95 | -0.45 | -0.04 |
| EPS Diluted | -0.35 | -0.22 | -0.12 | -0.45 | -0.03 | 0.15 | 0.15 | 0.02 | -0.05 | -0.08 | -0.16 | -0.16 | -0.95 | -0.45 | -0.04 |
| Weighted Avg Shares Out | 9.91M | 9.91M | 9.85M | 8.95M | 8.94M | 8.45M | 8.37M | 8.16M | 7.91M | 6.35M | 5.26M | 4.96M | 3.72M | 3.39M | 8.94M |
| Weighted Avg Shares Out (Dil) | 9.91M | 9.91M | 9.85M | 8.95M | 8.94M | 8.45M | 8.37M | 8.16M | 7.91M | 6.35M | 5.26M | 4.96M | 3.72M | 3.39M | 8.94M |
Source: https://incomestatements.info
Category: Stock Reports