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Complete financial analysis of Vivanco Gruppe AG (VG0K.F) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vivanco Gruppe AG, a leading company in the Consumer Electronics industry within the Technology sector.
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Vivanco Gruppe AG (VG0K.F)
About Vivanco Gruppe AG
Vivanco Gruppe engages in development, procurement, and supply of equipment and connection accessories in Europe. Its products comprise smartphone accessories, including bags, cases, screen protectors, chargers, cables and adapters, mounts, and earphones and headsets; tablet accessories, which include bags, screen protectors, chargers, cables and adapters, and holders and stylus; computer and office accessories, including mice and keyboards, headsets and microphones, speakers, hub's network card readers, notebook power supplies, cables and adapters, bags and sleeves, monitor mounts, cleaning and care, archiving, and other products. The company also offers TV/streaming/HIFI products, including wall mounts, table stands, cable management products, satellites and antennas, video cables and adapters, audio cables and adapters, headphones and microphones, remote controls, and cleaning and care products; electric and energy products, which includes electrical accessories, alarms, power supplies and charging adapters, and batteries; telecommunication products, which include broadband, ISDN, and analogue products; and household accessories, including coffee and tea accessories, personal care products, small appliances, large devices, and alarms. It also sells its products online. The company is headquartered in Ahrensburg, Germany. Vivanco Gruppe AG operates as a subsidiary of Xupu Electronics Technology GmbH.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.51M | 48.79M | 64.13M | 80.82M | 77.80M | 80.28M | 83.74M | 81.95M | 82.68M | 76.10M | 78.35M | 83.30M | 91.57M | 93.16M | 105.16M | 113.31M |
| Cost of Revenue | 25.87M | 25.44M | 36.71M | 46.75M | 45.74M | 47.44M | 50.04M | 49.62M | 47.87M | 44.62M | 49.68M | 46.70M | 53.67M | 58.49M | 64.59M | 74.04M |
| Gross Profit | 21.64M | 23.34M | 27.42M | 34.07M | 32.06M | 32.84M | 33.70M | 32.33M | 34.81M | 31.48M | 28.67M | 36.60M | 37.90M | 34.67M | 40.57M | 39.28M |
| Gross Profit Ratio | 45.55% | 47.85% | 42.75% | 42.15% | 41.21% | 40.91% | 40.24% | 39.45% | 42.11% | 41.37% | 36.60% | 43.93% | 41.39% | 37.22% | 38.58% | 34.66% |
| Research & Development | 137.00K | 149.00K | 232.00K | 170.00K | 123.00K | 154.00K | 147.00K | 143.00K | 139.00K | 75.00K | 122.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.01M | 1.27M | 1.15M | 1.06M | 963.00K | 1.13M | 1.18M | 1.48M | 1.32M | 1.44M | 1.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 2.59M | 2.44M | 2.71M | 3.33M | 3.55M | 3.12M | 4.27M | 4.87M | 5.82M | 6.27M | 7.14M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.60M | 3.71M | 3.86M | 4.39M | 4.52M | 4.25M | 5.46M | 6.35M | 7.13M | 7.72M | 9.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 16.86M | 18.26M | 22.60M | 25.88M | 21.80M | 19.94M | 2.41M | 22.00K | 31.37M | 33.31M | 39.20M | 41.07M | 33.28M | 44.93M | 41.46M | 51.16M |
| Operating Expenses | 20.60M | 22.12M | 26.69M | 30.44M | 26.44M | 24.34M | 28.13M | 29.41M | 29.48M | 33.17M | 38.71M | 41.07M | 33.28M | 44.93M | 41.46M | 51.16M |
| Cost & Expenses | 46.68M | 47.56M | 63.40M | 77.19M | 72.18M | 71.78M | 78.18M | 79.03M | 77.35M | 77.79M | 88.38M | 87.78M | 86.95M | 103.42M | 106.05M | 125.20M |
| Interest Income | 29.00K | 13.00 | 108.00K | 115.00K | 322.00K | 12.00K | 13.00K | 90.00K | 78.00K | 164.00K | 330.00K | -29.00K | 1.72M | 2.12M | 997.70K | 366.10K |
| Interest Expense | 987.00K | 1.38M | 1.07M | 1.46M | 993.00K | 1.34M | 1.79M | 1.46M | 2.20M | 2.15M | 1.55M | 2.71M | 1.17M | 4.76M | 6.35M | 7.01M |
| Depreciation & Amortization | 1.90M | 2.49M | 2.32M | 2.14M | 586.46K | 596.41K | 662.00K | 758.00K | 814.00K | 967.00K | 1.24M | 1.19M | 1.26M | 4.88M | 1.41M | 7.60M |
| EBITDA | 2.76M | 2.97M | 3.59M | 5.88M | 6.58M | 8.51M | 11.01M | 3.36M | 4.34M | -717.00K | -9.08M | -3.29M | 5.88M | -3.26M | 518.36K | -4.28M |
| EBITDA Ratio | 5.81% | 6.67% | 5.14% | 7.28% | 7.02% | 12.03% | 10.34% | 4.10% | 6.47% | -0.85% | -11.38% | -3.95% | 8.31% | -5.78% | 0.49% | -3.78% |
| Operating Income | 837.80K | 766.48K | 977.49K | 3.65M | 5.24M | 7.92M | 10.33M | 2.51M | 3.45M | -1.82M | -10.53M | -4.48M | 4.62M | -10.26M | -890.08K | -11.89M |
| Operating Income Ratio | 1.76% | 1.57% | 1.52% | 4.52% | 6.74% | 9.86% | 12.34% | 3.06% | 4.17% | -2.40% | -13.44% | -5.37% | 5.05% | -11.02% | -0.85% | -10.49% |
| Total Other Income/Expenses | -957.93K | -1.11M | -965.30K | -1.35M | -734.84K | -1.33M | 3.86M | -1.36M | -2.12M | -1.98M | -1.34M | -2.38M | 555.07K | -2.64M | -5.36M | -6.64M |
| Income Before Tax | -120.13K | -640.97K | -232.51K | 2.31M | 4.51M | 6.58M | 8.55M | 1.14M | 1.33M | -3.81M | -11.87M | -6.85M | 5.18M | -12.90M | -6.25M | -18.53M |
| Income Before Tax Ratio | -0.25% | -1.31% | -0.36% | 2.85% | 5.79% | 8.19% | 10.21% | 1.39% | 1.60% | -5.00% | -15.15% | -8.23% | 5.66% | -13.85% | -5.94% | -16.35% |
| Income Tax Expense | 399.64K | 55.03K | 72.28K | 1.25M | 2.35M | 334.39K | 1.64M | 91.27K | 89.19K | -1.07M | 168.02K | -746.07K | 1.49M | -1.58M | -1.05M | 1.42M |
| Net Income | -499.83K | -696.00K | -304.80K | 1.05M | 2.17M | 6.29M | 6.98M | 866.16K | 1.15M | -2.67M | -11.88M | -6.13M | 3.69M | -11.30M | -5.27M | -20.00M |
| Net Income Ratio | -1.05% | -1.43% | -0.48% | 1.30% | 2.79% | 7.84% | 8.33% | 1.06% | 1.39% | -3.51% | -15.17% | -7.36% | 4.03% | -12.13% | -5.02% | -17.65% |
| EPS | -0.09 | -0.13 | -0.06 | 0.19 | 0.39 | 1.14 | 1.27 | 0.16 | 0.21 | -0.49 | -2.16 | -1.12 | 0.95 | -2.91 | -1.36 | -5.14 |
| EPS Diluted | -0.09 | -0.13 | -0.06 | 0.19 | 0.39 | 1.14 | 1.27 | 0.16 | 0.21 | -0.49 | -2.16 | -1.12 | 0.95 | -2.91 | -1.36 | -5.14 |
| Weighted Avg Shares Out | 5.51M | 5.51M | 5.51M | 5.51M | 5.51M | 5.51M | 5.51M | 5.51M | 5.51M | 5.51M | 5.51M | 5.49M | 3.86M | 3.89M | 3.89M | 3.89M |
| Weighted Avg Shares Out (Dil) | 5.51M | 5.51M | 5.51M | 5.51M | 5.51M | 5.51M | 5.51M | 5.51M | 5.51M | 5.51M | 5.51M | 5.49M | 3.86M | 3.89M | 3.89M | 3.89M |
Source: https://incomestatements.info
Category: Stock Reports