See more : The Torrington Water Company (TORW) Income Statement Analysis – Financial Results
Complete financial analysis of NorCom Information Technology GmbH & Co. KGaA (NC5A.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of NorCom Information Technology GmbH & Co. KGaA, a leading company in the Specialty Business Services industry within the Industrials sector.
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NorCom Information Technology GmbH & Co. KGaA (NC5A.DE)
About NorCom Information Technology GmbH & Co. KGaA
NorCom Information Technology GmbH & Co. KGaA develops and implements big data solutions in Germany and internationally. The company offers DaSense, an AI-supported data management platform that combines data management with data analysis. It serves the public sector, media, and industrial companies. The company was founded in 1989 and is based in Munich, Germany.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.20M | 8.83M | 9.55M | 10.11M | 12.16M | 12.62M | 13.28M | 17.83M | 16.23M | 14.74M | 18.17M | 19.77M | 32.57M | 34.60M | 31.81M | 29.77M | 0.00 | 0.00 |
Cost of Revenue | 4.99M | 8.69M | 8.96M | 9.65M | 12.77M | 4.79M | 5.00M | 9.20M | 7.98M | 7.61M | 8.57M | 9.25M | 13.10M | 13.17M | 12.00M | 10.82M | -11.04M | -8.29M |
Gross Profit | 4.20M | 137.25K | 587.54K | 458.40K | -612.94K | 7.83M | 8.28M | 8.64M | 8.25M | 7.12M | 9.60M | 10.53M | 19.48M | 21.43M | 19.81M | 18.96M | 11.04M | 8.29M |
Gross Profit Ratio | 45.71% | 1.55% | 6.15% | 4.54% | -5.04% | 62.05% | 62.35% | 48.44% | 50.82% | 48.33% | 52.86% | 53.24% | 59.80% | 61.93% | 62.28% | 63.67% | 0.00% | 0.00% |
Research & Development | 0.00 | 174.68K | 81.00K | 0.00 | 2.21M | 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 | 457.00K | 442.00K | 223.00K | 150.00K | 257.00K | 260.00K | 170.00K | 228.00K | 209.00K | 161.00K | 581.00K | 96.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 206.00K | 559.00K | 486.00K | 243.00K | 562.00K | 570.00K | 129.00K | 92.00K | 76.00K | 430.00K | 658.00K | 810.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 663.00K | 1.00M | 709.00K | 393.00K | 819.00K | 5.33M | 6.26M | 6.12M | 5.91M | 5.67M | 8.22M | 906.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 3.96M | 3.00K | 39.72K | 133.26K | 1.86M | -258.09K | -69.21K | -405.18K | -694.96K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -11.02M | -6.45M |
Operating Expenses | 4.62M | 998.00K | 669.28K | 259.74K | -1.04M | 6.92M | 7.15M | 7.03M | 7.15M | 6.69M | 13.43M | 16.70M | 20.24M | 22.41M | 19.80M | 21.36M | -11.02M | -6.45M |
Cost & Expenses | 9.61M | 9.69M | 9.63M | 9.91M | 11.74M | 11.71M | 12.15M | 16.22M | 15.13M | 14.30M | 21.99M | 25.94M | 33.33M | 35.58M | 31.80M | 32.17M | -11.04M | -8.29M |
Interest Income | 0.00 | 64.23K | 77.20K | 51.57K | 123.03K | 24.78K | 6.04K | 6.23K | 1.95K | 6.97K | 303.00 | 15.00K | 44.33K | 70.00K | 106.67K | 348.25K | 469.95K | 0.00 |
Interest Expense | 45.48K | 64.23K | 82.22K | 98.55K | 123.03K | 25.55K | 6.52K | 6.28K | 2.01K | 7.38K | 1.00K | 5.00K | 42.26K | 17.46K | 30.70K | 48.78K | 51.16K | 0.00 |
Depreciation & Amortization | 532.63K | 471.53K | 420.00K | 337.96K | 1.86M | 226.71K | 56.37K | 51.70K | 43.00K | 70.00K | 105.94K | 8.85M | 1.65M | 1.37M | 2.21M | 1.49M | 706.00K | 717.00K |
EBITDA | 113.96K | -542.38K | 97.02K | 180.67K | 1.91M | 1.14M | 1.18M | 1.66M | 1.06M | 505.25K | -3.62M | -2.08M | 578.42K | 447.15K | 2.33M | -1.23M | 1.20M | 2.96M |
EBITDA Ratio | 1.24% | -4.41% | 3.54% | 5.31% | 18.80% | 9.01% | 8.88% | 9.05% | 6.55% | 3.43% | -19.91% | -10.52% | 1.78% | 1.29% | 7.33% | -4.13% | 0.00% | 0.00% |
Operating Income | -418.68K | -860.75K | -81.74K | 198.66K | 424.93K | 909.88K | 1.12M | 1.56M | 1.02M | 435.25K | -3.72M | -10.95M | -1.09M | -988.85K | 12.10K | -2.40M | 22.35K | 1.84M |
Operating Income Ratio | -4.55% | -9.75% | -0.86% | 1.97% | 3.49% | 7.21% | 8.45% | 8.75% | 6.29% | 2.95% | -20.50% | -55.37% | -3.33% | -2.86% | 0.04% | -8.07% | 0.00% | 0.00% |
Total Other Income/Expenses | -45.48K | -64.23K | -77.20K | -51.57K | -123.03K | -24.78K | -6.04K | -6.23K | 126.12K | -6.97K | -303.00 | 9.22K | -353.31K | 52.54K | -1.15M | -362.87K | 423.20K | 0.00 |
Income Before Tax | -464.16K | -1.08M | -405.20K | -255.84K | -71.94K | 887.33K | 1.13M | 1.61M | 1.10M | 428.28K | -3.82M | -10.94M | -1.44M | -936.31K | -1.14M | -2.77M | 0.00 | 0.00 |
Income Before Tax Ratio | -5.05% | -12.21% | -4.24% | -2.53% | -0.59% | 7.03% | 8.48% | 9.00% | 6.78% | 2.91% | -21.05% | -55.32% | -4.42% | -2.71% | -3.58% | -9.29% | 0.00% | 0.00% |
Income Tax Expense | -1.01K | 283.08K | 421.40K | -419.78K | 311.12K | 227.59K | 830.27K | 3.05K | 916.00 | 108.00 | 81.75K | 2.27M | -425.84K | 144.58K | 218.32K | -259.65K | 0.00 | 0.00 |
Net Income | -463.15K | -1.36M | -826.60K | 163.94K | -383.06K | 659.74K | 1.96M | 1.60M | 1.10M | 428.62K | -3.92M | -13.97M | -1.01M | -1.08M | -1.27M | -2.51M | 0.00 | 0.00 |
Net Income Ratio | -5.04% | -15.41% | -8.65% | 1.62% | -3.15% | 5.23% | 14.73% | 8.98% | 6.78% | 2.91% | -21.60% | -70.68% | -3.11% | -3.12% | -4.00% | -8.42% | 0.00% | 0.00% |
EPS | -0.22 | -0.68 | -0.41 | 0.08 | -0.19 | 0.31 | 0.98 | 0.80 | 0.55 | 0.21 | -1.96 | -7.00 | -0.51 | -0.54 | -0.64 | -1.25 | 0.00 | 0.00 |
EPS Diluted | -0.22 | -0.68 | -0.41 | 0.08 | -0.19 | 0.31 | 0.92 | 0.75 | 0.55 | 0.21 | -1.96 | -7.00 | -0.51 | -0.54 | -0.64 | -1.25 | 0.00 | 0.00 |
Weighted Avg Shares Out | 2.06M | 2.00M | 2.00M | 2.00M | 2.00M | 2.13M | 2.13M | 2.13M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.05M | 2.13M |
Weighted Avg Shares Out (Dil) | 2.06M | 2.00M | 2.00M | 2.06M | 2.00M | 2.13M | 2.13M | 2.13M | 2.02M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.05M | 2.13M |
Source: https://incomestatements.info
Category: Stock Reports