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Complete financial analysis of Crescent NV (OPTI.BR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Crescent NV, a leading company in the Communication Equipment industry within the Technology sector.
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Crescent NV (OPTI.BR)
About Crescent NV
Crescent NV, an end-to-end IoT solutions integrator, develops and implements IoT integration projects for various industries and applications in Belgium. It operates through three segments: Crescent Solutions, Crescent Services, and Crescent Lighting. The Crescent Solutions segment produces data cards, USB devices, routers, and built-in modules; and offers end-to-end services. It is also involved in building and maintaining telecom, and earthing and lightning installations; and the installation for wireless communication in closed spaces. The Crescent Services segment provides information technology, managed, cloud, and infrastructure services; and ICT environment and software for customers in public and private data center environments, as well as for small and medium-sized companies. The Crescent Lighting segment provides LED street lighting services. The company was founded in 2018 and is headquartered in Leuven, Belgium.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.41M | 21.11M | 16.23M | 17.78M | 18.20M | 16.68M | 5.25M | 4.21M | 4.70M | 5.23M | 9.39M | 40.84M | 49.92M | 57.73M | 147.12M | 268.09M | 301.51M | 279.87M | 198.62M | 102.51M | 56.64M | 25.63M | 22.11M |
| Cost of Revenue | 8.03M | 15.79M | 12.09M | 14.03M | 14.31M | 5.62M | 2.55M | 2.05M | 3.37M | 2.95M | 6.02M | 14.94M | 19.18M | 42.68M | 117.54M | 193.46M | 212.30M | 171.17M | 112.08M | 52.98M | 28.93M | 15.06M | 17.53M |
| Gross Profit | 3.38M | 5.32M | 4.14M | 3.75M | 3.89M | 11.06M | 2.70M | 2.17M | 1.33M | 2.28M | 3.37M | 25.90M | 30.73M | 15.05M | 29.58M | 74.63M | 89.21M | 108.70M | 86.53M | 49.53M | 27.71M | 10.57M | 4.58M |
| Gross Profit Ratio | 29.66% | 25.20% | 25.49% | 21.10% | 21.39% | 66.32% | 51.47% | 51.43% | 28.27% | 43.61% | 35.89% | 63.42% | 61.57% | 26.06% | 20.11% | 27.84% | 29.59% | 38.84% | 43.57% | 48.32% | 48.92% | 41.24% | 20.72% |
| Research & Development | 1.61M | 1.16M | 387.00K | 525.00K | 1.11M | 87.00K | 1.87M | 2.93M | 4.96M | 5.35M | 6.07M | 13.43M | 14.42M | 24.02M | 31.81M | 42.75M | 31.16M | 5.61M | 5.00M | 14.34M | 8.98M | 9.67M | 10.69M |
| General & Administrative | 4.87M | 6.16K | 5.49K | 5.43K | 4.55K | 1.82M | 2.07M | 3.44M | 4.79M | 5.05M | 8.27M | 9.69M | 10.04M | 12.64M | 15.90M | 19.81M | 16.91M | -21.93M | -19.10M | 16.71M | 9.51M | 8.64M | 5.07M |
| Selling & Marketing | 1.20M | 1.50K | 1.35K | 1.70K | 2.22K | 732.00K | 690.00K | 1.39M | 3.34M | 3.07M | 79.00K | -815.00K | 9.85M | 11.15M | 28.90M | 41.38M | 38.60M | 28.97M | 22.13M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 6.19M | 5.89M | 5.63M | 5.72M | 6.08M | 2.55M | 2.76M | 4.83M | 8.13M | 8.12M | 8.35M | 8.87M | 19.89M | 23.79M | 44.80M | 61.18M | 55.51M | 7.05M | 3.03M | 16.71M | 9.51M | 8.64M | 5.07M |
| Other Expenses | 2.68M | 0.00 | 0.00 | 0.00 | 0.00 | 165.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00K | -871.00K | 9.31M | -1.00K | 0.00 | 53.90M | 39.74M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 10.48M | 7.05M | 6.02M | 6.25M | 7.19M | 6.08M | 4.62M | 7.75M | 13.08M | 13.47M | 14.43M | 22.30M | 34.31M | 46.93M | 85.92M | 103.93M | 86.67M | 66.56M | 47.77M | 31.05M | 18.48M | 18.31M | 15.76M |
| Cost & Expenses | 18.50M | 22.84M | 18.11M | 20.28M | 21.49M | 11.70M | 7.17M | 9.80M | 16.45M | 16.42M | 20.45M | 37.24M | 53.49M | 89.62M | 203.46M | 297.39M | 298.97M | 237.72M | 159.85M | 84.03M | 47.41M | 33.37M | 33.29M |
| Interest Income | 0.00 | 8.00K | 4.00K | 16.00K | 39.00K | 13.00K | 19.00K | 1.00K | 4.00K | 13.00K | 209.00K | 126.00K | 798.00K | 102.00K | 95.00K | 1.94M | 2.39M | 1.11M | 786.00K | 100.60K | 881.80K | 0.00 | 775.20K |
| Interest Expense | 732.00K | 572.00K | 588.00K | 525.00K | 488.00K | 119.00K | 323.00K | 2.63M | 2.13M | 1.68M | 705.00K | 66.00K | 122.00K | 940.00K | 6.77M | 2.48M | 2.26M | 97.00K | 157.00K | 50.30K | 881.80K | 0.00 | 775.20K |
| Depreciation & Amortization | 1.43M | 1.99M | 1.71M | 1.84M | 1.79M | 817.00K | 251.00K | 1.00M | 2.67M | 3.49M | 3.95M | 5.33M | 8.40M | 14.09M | 20.00M | 21.50M | 17.92M | 10.99M | 7.54M | 3.56M | 2.78M | 3.11M | 1.77M |
| EBITDA | -5.63M | 517.00K | -3.23M | -2.24M | -2.22M | -24.38M | -1.63M | -4.63M | -9.27M | -7.65M | -7.03M | 9.04M | 5.62M | -17.69M | -34.25M | -5.86M | 20.72M | 53.82M | 44.14M | 22.04M | 9.68M | -4.63M | -9.40M |
| EBITDA Ratio | -49.34% | 3.73% | -1.05% | -3.71% | -8.27% | -145.24% | -255.53% | -110.02% | -197.28% | -149.48% | -74.82% | 22.14% | 11.26% | -30.64% | -23.28% | -2.19% | 7.58% | 19.23% | 22.22% | 21.50% | 21.21% | -18.08% | -42.54% |
| Operating Income | -7.10M | -1.73M | -1.88M | -2.50M | -3.30M | -25.86M | -1.92M | -5.59M | -11.75M | -11.02M | -11.05M | 3.60M | -3.58M | -31.89M | -56.34M | -29.30M | 2.53M | 42.14M | 38.77M | 18.48M | 6.89M | -7.75M | -12.79M |
| Operating Income Ratio | -62.19% | -8.20% | -11.61% | -14.03% | -18.11% | -155.08% | -36.66% | -132.76% | -250.19% | -210.71% | -117.68% | 8.82% | -7.17% | -55.23% | -38.30% | -10.93% | 0.84% | 15.06% | 19.52% | 18.03% | 12.17% | -30.23% | -57.85% |
| Total Other Income/Expenses | -693.00K | -1.16M | -701.00K | -384.00K | -332.00K | 492.00K | -65.00K | -2.67M | -2.31M | -1.59M | -625.00K | 38.00K | 676.00K | -838.00K | -6.67M | -540.00K | 138.00K | 600.00K | -2.32M | 624.70K | -952.80K | -523.50K | -918.50K |
| Income Before Tax | -7.79M | -2.51M | -5.53M | -4.60M | -4.50M | -25.37M | -14.09M | -8.26M | -14.07M | -12.82M | -11.68M | 3.64M | -2.90M | -32.72M | -61.02M | -29.84M | 2.67M | 42.74M | 36.44M | 19.10M | 5.94M | -8.27M | -13.71M |
| Income Before Tax Ratio | -68.26% | -11.89% | -34.10% | -25.89% | -24.73% | -152.13% | -268.59% | -196.25% | -299.40% | -245.16% | -124.34% | 8.92% | -5.82% | -56.68% | -41.47% | -11.13% | 0.89% | 15.27% | 18.35% | 18.64% | 10.49% | -32.27% | -62.00% |
| Income Tax Expense | 35.00K | -411.00K | 37.00K | 127.00K | 449.00K | 89.00K | 12.17M | -1.00K | 18.00K | 34.00K | 24.00K | -9.00K | -42.00K | 28.31M | -7.33M | -10.84M | -3.76M | 7.42M | 7.45M | 4.08M | 360.60K | -1.20M | -4.07M |
| Net Income | -7.01M | -2.09M | -5.63M | -4.78M | -4.85M | -25.26M | -14.09M | -7.92M | -14.08M | -12.86M | -11.70M | 3.65M | -2.86M | -61.04M | -53.68M | -19.00M | 6.43M | 35.32M | 28.99M | 15.02M | 5.58M | -7.07M | -9.64M |
| Net Income Ratio | -61.47% | -9.91% | -34.68% | -26.90% | -26.66% | -151.50% | -268.59% | -188.15% | -299.79% | -245.81% | -124.59% | 8.94% | -5.73% | -105.73% | -36.49% | -7.09% | 2.13% | 12.62% | 14.60% | 14.66% | 9.85% | -27.59% | -43.60% |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.03 | -0.08 | -0.15 | -0.15 | -0.14 | 0.04 | -0.03 | -0.74 | -1.27 | -0.46 | 0.16 | 0.86 | 17.75 | 0.39 | 0.17 | -0.19 | -0.37 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.03 | -0.08 | -0.15 | -0.15 | -0.14 | 0.04 | -0.03 | -0.74 | -1.27 | -0.46 | 0.16 | 0.86 | 17.50 | 0.37 | 0.15 | -0.19 | -0.37 |
| Weighted Avg Shares Out | 1.79B | 1.87B | 1.67B | 1.60B | 1.38B | 1.03B | 434.53M | 97.88M | 95.96M | 87.93M | 82.50M | 82.50M | 82.50M | 82.50M | 42.27M | 41.25M | 41.25M | 41.25M | 162.59M | 39.12M | 38.02M | 37.22M | 26.36M |
| Weighted Avg Shares Out (Dil) | 1.99B | 1.87B | 1.67B | 1.60B | 1.38B | 1.03B | 434.53M | 97.88M | 95.96M | 87.93M | 82.50M | 82.50M | 82.50M | 82.50M | 42.27M | 41.25M | 41.25M | 41.25M | 165.00M | 40.50M | 38.02M | 37.22M | 26.36M |
Source: https://incomestatements.info
Category: Stock Reports