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Complete financial analysis of Netex Knowledge Factory, S.A. (NTX.MC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Netex Knowledge Factory, S.A., a leading company in the Software – Application industry within the Technology sector.
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Netex Knowledge Factory, S.A. (NTX.MC)
About Netex Knowledge Factory, S.A.
Netex Knowledge Factory S.A. develops applications and service-based-solutions to deliver digital learning in companies and academic institutions. The company's portfolio includes learningCloud, a personalized learning environment that facilitates video, gamification, online/offline mobile learning, micro learning, spaced learning, social learning; contentCloud, a content production and management of digital content in one place; talentCloud, to develop reskilling and upskilling of organization. Netex Knowledge Factory S.A. was incorporated in 1997 and is headquartered in La Coruña, Spain.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.83M | 20.82M | 12.23M | 6.81M | 8.66M | 6.66M | 5.07M | 5.41M | 5.58M | 3.59M |
| Cost of Revenue | 15.59M | 3.93M | 1.50M | 443.32K | -632.46K | -610.75K | -196.98K | -509.31K | -326.37K | -1.23M |
| Gross Profit | 8.25M | 16.88M | 10.73M | 6.37M | 9.29M | 7.27M | 5.27M | 5.91M | 5.91M | 4.82M |
| Gross Profit Ratio | 34.60% | 81.10% | 87.74% | 93.49% | 107.30% | 109.17% | 103.89% | 109.42% | 105.84% | 134.25% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 84.00K | 69.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.07M | 579.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.16M | 648.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 7.00K | 31.13K | 0.00 | 0.00 | -43.63K | -908.33 | -684.58K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 6.65M | 17.22M | 10.08M | 7.01M | 9.10M | 8.66M | 6.52M | 5.58M | 5.60M | 4.56M |
| Cost & Expenses | 22.23M | 21.16M | 11.57M | 7.45M | 8.47M | 8.05M | 6.33M | 5.07M | 5.28M | 3.33M |
| Interest Income | 108.00K | 67.00K | 19.02K | 16.64K | 20.32K | 16.42K | 31.21K | 311.00 | 491.00 | 0.00 |
| Interest Expense | 1.73M | 1.00M | 406.99K | 165.74K | 207.14K | 184.60K | 226.24K | 226.23K | 239.58K | 259.32K |
| Depreciation & Amortization | 3.39M | 3.14M | 2.23M | 1.51M | 1.81M | 1.68M | 1.78M | 1.54M | 1.69M | 1.37M |
| EBITDA | 5.12M | 3.27M | 2.84M | 772.87K | 1.97M | 281.20K | -173.40K | 1.84M | 1.94M | 1.64M |
| EBITDA Ratio | 21.48% | 15.69% | 23.35% | 12.77% | 22.71% | 4.22% | -3.42% | 33.98% | 34.73% | 45.74% |
| Operating Income | 1.60M | -307.01K | 626.12K | -747.43K | 160.33K | -1.43M | -1.94M | 337.13K | 307.37K | 258.31K |
| Operating Income Ratio | 6.71% | -1.47% | 5.12% | -10.97% | 1.85% | -21.48% | -38.20% | 6.24% | 5.50% | 7.20% |
| Total Other Income/Expenses | -2.41M | -1.74M | -438.62K | -174.25K | -204.71K | -192.99K | -230.79K | -262.71K | -299.46K | -251.57K |
| Income Before Tax | -807.00K | -1.55M | 187.50K | -921.68K | -44.38K | -1.62M | -2.17M | 74.42K | 7.91K | 6.73K |
| Income Before Tax Ratio | -3.39% | -7.44% | 1.53% | -13.53% | -0.51% | -24.38% | -42.75% | 1.38% | 0.14% | 0.19% |
| Income Tax Expense | 250.00K | -229.62K | -452.30K | -96.39K | -119.19K | 10.93K | 14.55K | 61.89K | 14.58K | 55.11K |
| Net Income | -1.06M | -1.32M | 639.85K | -825.28K | 74.92K | -1.63M | -2.18M | 12.53K | -6.67K | -48.37K |
| Net Income Ratio | -4.44% | -6.34% | 5.23% | -12.11% | 0.86% | -24.54% | -43.04% | 0.23% | -0.12% | -1.35% |
| EPS | -0.12 | -0.15 | 0.07 | -0.10 | 0.01 | -0.19 | -0.25 | 0.00 | 0.00 | -0.01 |
| EPS Diluted | -0.12 | -0.15 | 0.07 | -0.10 | 0.01 | -0.19 | -0.25 | 0.00 | 0.00 | -0.01 |
| Weighted Avg Shares Out | 8.69M | 8.64M | 8.70M | 8.56M | 8.59M | 8.63M | 8.67M | 8.87M | 8.87M | 8.87M |
| Weighted Avg Shares Out (Dil) | 8.69M | 8.69M | 8.70M | 8.56M | 8.59M | 8.63M | 8.67M | 8.87M | 8.87M | 8.87M |
Source: https://incomestatements.info
Category: Stock Reports