See more : NewHold Investment Corp. II (NHIC) Income Statement Analysis – Financial Results
Complete financial analysis of Entersoft S.A. (ENTER.AT) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Entersoft S.A., a leading company in the Software – Application industry within the Technology sector.
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Entersoft S.A. (ENTER.AT)
About Entersoft S.A.
Entersoft S.A. provides business software and services in South East Europe and the Middle East. The company offers Entersoft Business Suite and Entersoft Expert software products for ERP, CRM, retail, mobile, e-commerce, and business intelligence applications; Entersoft CRM, a customer relationship management system, which enables users to plan, organize, and monitor business processes and transactions; and Entersoft Retail, a software application for the retail industry. It also provides Entersoft WMS, a software solution for daily operational processes, reduce complexity, optimize costs and manage resources within warehouse; Entersoft Mobile CRM/SFA, a device intelligent application that guides the user according to corporate strategy; Entersoft Mobile Field Service facilitates and optimizes service management qualities; and Entersoft Mobile xVan, an integrated information system for providing mobile invoicing. In addition, the company offers Entersoft Mobile MedRep, a tool of medical representative; Entersoft Pocketbiz, a suite of Android mobile apps for sales and customer service executives; Entersoft Analyzer, a remote supervision app for business; and Entersoft e-Commerce, an integrated e-commerce information system. It serves manufacturing, food, beverage, fast moving consumer goods, wholesale and distribution, retail and franchise, fashion and footwear, hospitality, building and construction materials, pharmaceutical, electronic and scientific equipment, agricultural products, professional services, shipping supply services, automotive spare parts and tires, telecom products and services, publications, media, and construction industries, as well as organizations unions. Entersoft S.A. was founded in 2002 and is based in Athens, Greece.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 37.84M | 29.58M | 23.98M | 16.57M | 15.41M | 13.79M | 11.79M | 10.67M | 9.53M | 9.39M | 8.04M |
Cost of Revenue | 17.48M | 14.37M | 9.34M | 5.72M | 6.01M | 5.68M | 4.88M | 4.48M | 3.59M | 3.41M | 2.95M |
Gross Profit | 20.36M | 15.21M | 14.64M | 10.86M | 9.40M | 8.11M | 6.92M | 6.20M | 5.94M | 5.99M | 5.09M |
Gross Profit Ratio | 53.80% | 51.42% | 61.06% | 65.51% | 61.00% | 58.81% | 58.64% | 58.06% | 62.36% | 63.73% | 63.30% |
Research & Development | 4.01M | 4.03M | 2.77M | 2.38M | 2.16M | 2.16M | 2.06M | 1.81M | 1.30M | 932.51K | 1.01M |
General & Administrative | 4.29M | 2.93M | 2.95M | 2.05M | 1.79M | 1.77M | 1.63M | 1.30M | 1.32M | 1.32M | 1.18M |
Selling & Marketing | 2.59M | 1.52M | 2.41M | 2.24M | 2.39M | 2.28M | 2.00M | 2.10M | 2.28M | 2.22M | 1.81M |
SG&A | 6.89M | 4.45M | 5.36M | 4.30M | 3.81M | 3.97M | 3.63M | 1.30M | 1.32M | 3.54M | 3.01M |
Other Expenses | 19.38K | -261.99K | -401.53K | -372.04K | -125.09K | -70.47K | 0.00 | 0.00 | 1.57K | 0.00 | 0.00 |
Operating Expenses | 10.87M | 8.48M | 7.72M | 6.30M | 6.09M | 6.20M | 5.69M | 3.08M | 2.60M | 4.41M | 4.11M |
Cost & Expenses | 28.36M | 22.85M | 17.06M | 12.02M | 12.10M | 11.88M | 10.56M | 7.56M | 6.19M | 7.81M | 7.06M |
Interest Income | 37.60K | 108.31K | 320.00 | 8.67K | 7.72K | 26.72K | 5.70K | 58.27K | 26.30K | 36.82K | 4.24K |
Interest Expense | 129.31K | 423.97K | 256.00K | 113.67K | 174.88K | 104.97K | 82.18K | 48.99K | 68.94K | 59.23K | 35.97K |
Depreciation & Amortization | 2.76M | 2.37M | 2.08M | 1.39M | 1.30M | 907.99K | 679.21K | 665.77K | 684.94K | 123.78K | 122.91K |
EBITDA | 11.90M | 9.13M | 8.74M | 5.68M | 4.61M | 5.07M | 4.13M | 3.81M | 4.02M | 1.71M | 1.17M |
EBITDA Ratio | 32.35% | 30.77% | 37.17% | 34.39% | 29.93% | 20.46% | 16.17% | 35.72% | 42.15% | 18.20% | 14.58% |
Operating Income | 9.49M | 6.73M | 6.84M | 4.41M | 3.31M | 1.91M | 1.23M | 3.15M | 3.33M | 1.59M | 1.05M |
Operating Income Ratio | 25.07% | 22.75% | 28.51% | 26.63% | 21.48% | 13.87% | 10.41% | 29.48% | 34.96% | 16.88% | 13.05% |
Total Other Income/Expenses | -506.92K | -87.67K | -273.82K | -160.21K | -482.87K | 64.49K | -2.08M | -2.08M | -2.33M | -189.00 | -71.86K |
Income Before Tax | 8.98M | 6.64M | 6.56M | 4.31M | 2.91M | 1.98M | 1.37M | 981.83K | 955.96K | 1.54M | 981.67K |
Income Before Tax Ratio | 23.73% | 22.45% | 27.37% | 26.02% | 18.86% | 14.34% | 11.60% | 9.20% | 10.04% | 16.43% | 12.21% |
Income Tax Expense | 1.26M | 605.07K | 841.84K | 785.92K | 667.14K | 473.13K | 334.59K | 77.68K | 149.94K | 509.05K | 430.59K |
Net Income | 7.77M | 6.02M | 5.72M | 3.51M | 2.23M | 1.50M | 1.03M | 905.93K | 806.79K | 1.02M | 545.64K |
Net Income Ratio | 20.53% | 20.34% | 23.86% | 21.19% | 14.46% | 10.87% | 8.72% | 8.49% | 8.47% | 10.86% | 6.78% |
EPS | 0.26 | 0.20 | 0.19 | 0.12 | 0.10 | 0.07 | 0.05 | 0.03 | 0.03 | 0.04 | 0.02 |
EPS Diluted | 0.26 | 0.20 | 0.19 | 0.12 | 0.10 | 0.07 | 0.05 | 0.03 | 0.03 | 0.04 | 0.02 |
Weighted Avg Shares Out | 30.00M | 30.00M | 30.00M | 29.39M | 22.28M | 22.28M | 22.28M | 26.74M | 26.74M | 26.74M | 26.74M |
Weighted Avg Shares Out (Dil) | 30.00M | 30.00M | 30.00M | 29.39M | 22.28M | 22.28M | 22.28M | 26.74M | 26.74M | 26.74M | 26.74M |
Source: https://incomestatements.info
Category: Stock Reports