See more : Goldrea Resources Corp. (GOR.CN) Income Statement Analysis – Financial Results
Complete financial analysis of NFON AG (NFN.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of NFON AG, a leading company in the Software – Infrastructure industry within the Technology sector.
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NFON AG (NFN.DE)
About NFON AG
NFON AG provides cloud-based telecommunication services to business customers in Germany, Austria, Italy, the United Kingdom, Spain, France, and Portugal. It offers Cloudya and centrexx products for customers with the required brokerage service from the cloud in its data centers through the cloud private branch exchange; and telephone conference services. The company also provides various solutions, such as Nconnect voice for IP communications; Nconnect data, which allows Internet access; Ncontactcenter, a cloud contact centre solution, that facilitates customer support for various channels, agents, and locations; Nhospitality, which integrates cloud telephony into property management systems for hotel industry; Neorecording that allows companies to record conversations and retain them in a tamper-proof and encrypted environment; Nmonitoring Queues to monitor and track internal work performance; and Noperatorpanel, which provides a professional voice reception panel for customers to receive incoming calls and forward certain calls to their intended recipients. In addition, its product portfolio includes unified communications and collaboration, such as Meet and Share; integration for Microsoft Teams; and business applications comprising CRM Connect, as well as sells devices, such as telephones, soft clients for PCs and smartphones, and related software. The company has an agreement with Meetecho. NFON AG was founded in 2007 and is headquartered in Munich, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82.34M | 80.79M | 75.89M | 67.60M | 57.12M | 43.03M | 35.65M | 30.39M | 20.95M |
| Cost of Revenue | 43.93M | 44.84M | 14.45M | 14.01M | 13.66M | 11.07M | 9.71M | 8.57M | 6.23M |
| Gross Profit | 38.41M | 35.95M | 61.44M | 53.60M | 43.45M | 31.95M | 25.95M | 21.82M | 14.72M |
| Gross Profit Ratio | 46.64% | 44.50% | 80.96% | 79.28% | 76.08% | 74.26% | 72.78% | 71.79% | 70.25% |
| Research & Development | 0.00 | 10.31M | 8.60M | 5.49M | 4.41M | 3.29M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.73M | 6.79M | 4.25M | 2.90M | 4.10M | 3.70M | 2.15M | 1.51M | 1.14M |
| Selling & Marketing | 16.13M | 19.64M | 19.82M | 14.84M | 15.87M | 9.90M | 7.28M | 5.35M | 5.59M |
| SG&A | 19.86M | 26.43M | 24.08M | 17.74M | 19.97M | 13.61M | 9.43M | 6.86M | 6.74M |
| Other Expenses | 18.55M | 21.50M | 46.03M | 37.55M | 33.43M | 26.75M | 18.26M | -1.00K | 13.83M |
| Operating Expenses | 38.41M | 47.92M | 70.11M | 55.29M | 53.40M | 40.35M | 27.69M | 23.02M | 20.57M |
| Cost & Expenses | 83.67M | 92.77M | 84.56M | 69.29M | 67.06M | 51.43M | 37.39M | 31.60M | 26.80M |
| Interest Income | 179.00K | 4.00K | 5.00K | 14.00K | 36.00K | 13.00K | 13.00K | 11.00K | 9.00K |
| Interest Expense | 369.00K | 188.00K | 275.00K | 510.00K | 852.00K | 168.00K | 136.00K | 102.00K | 40.00K |
| Depreciation & Amortization | 7.32M | 6.76M | 6.84M | 4.15M | 3.01M | 690.00K | 669.00K | 544.00K | 415.00K |
| EBITDA | 6.98M | -5.26M | -2.13M | 2.34M | -6.95M | -7.77M | -1.02M | -708.00K | -5.60M |
| EBITDA Ratio | 8.47% | -6.45% | -2.65% | 3.66% | -12.09% | -17.89% | -2.96% | -2.15% | -25.90% |
| Operating Income | -8.00K | -11.97M | -8.95M | -1.68M | -9.91M | -8.39M | -1.72M | -1.20M | -5.84M |
| Operating Income Ratio | -0.01% | -14.82% | -11.79% | -2.48% | -17.35% | -19.49% | -4.83% | -3.94% | -27.88% |
| Total Other Income/Expenses | -696.00K | 869.00K | -9.22M | -2.32M | -178.00K | -229.00K | -144.00K | -437.00K | -202.00K |
| Income Before Tax | -704.00K | -12.18M | -9.22M | -2.32M | -10.81M | -8.63M | -1.82M | -1.35M | -6.05M |
| Income Before Tax Ratio | -0.86% | -15.08% | -12.15% | -3.44% | -18.92% | -20.05% | -5.11% | -4.46% | -28.89% |
| Income Tax Expense | 98.00K | 3.40M | -312.00K | -87.00K | 120.00K | -515.00K | 199.00K | 194.00K | 2.00K |
| Net Income | -802.00K | -15.58M | -8.91M | -2.24M | -10.93M | -8.11M | -2.02M | -1.55M | -6.05M |
| Net Income Ratio | -0.97% | -19.29% | -11.74% | -3.31% | -19.13% | -18.86% | -5.67% | -5.09% | -28.90% |
| EPS | -0.05 | -0.94 | -0.55 | -0.15 | -0.77 | -0.76 | -0.23 | -0.17 | -0.68 |
| EPS Diluted | -0.05 | -0.94 | -0.55 | -0.15 | -0.77 | -0.76 | -0.23 | -0.17 | -0.68 |
| Weighted Avg Shares Out | 16.04M | 16.56M | 16.20M | 15.06M | 14.19M | 10.67M | 8.85M | 8.85M | 8.85M |
| Weighted Avg Shares Out (Dil) | 16.56M | 16.56M | 16.20M | 15.06M | 14.19M | 10.67M | 8.85M | 8.85M | 8.85M |
Source: https://incomestatements.info
Category: Stock Reports