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Complete financial analysis of Alphaform AG (AFRMF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Alphaform AG, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Alphaform AG (AFRMF)
Industry: Industrial - Machinery
Sector: Industrials
About Alphaform AG
Alphaform AG, together with its subsidiaries, engages in the provision of generative 3D layering technologies, and manufacture of medical products in Germany, rest of Europe, Turkey, and the United States. It operates through AM Plastics/Modelling, AM Metal/Rapid Tooling, and Precision Casting segments. The company's services comprise consulting on the content and planning of the product development process; and manufacturing virtual or real prototypes, and small series of products. It manufactures prototype parts and models from rein and plastic powder; and plastic and metal parts for the automotive industry. The company also provides medical implants, such as hip joint implants or cranial trauma plates; and knee implants and clips to fix ligaments for use in tendon operations. It serves automotive, machinery, plant and commercial vehicle construction, aerospace and aviation, tool making, medical technology, household appliances, and telecommunications sectors, as well as electro-technical companies, universities, and research institutions. The company was founded in 1995 and is headquartered in Feldkirchen, Germany.
Metric | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 30.26M | 26.41M | 27.37M | 26.31M | 22.65M | 19.43M | 21.41M | 22.12M | 20.78M | 17.89M | 21.80M | 22.40M |
Cost of Revenue | 10.68M | 12.27M | 8.45M | 9.19M | 7.49M | 6.92M | 7.99M | 8.05M | 6.39M | 5.55M | 17.54M | 18.30M |
Gross Profit | 19.58M | 14.14M | 18.92M | 17.12M | 15.16M | 12.52M | 13.42M | 14.07M | 14.39M | 12.34M | 4.26M | 4.10M |
Gross Profit Ratio | 64.72% | 53.52% | 69.12% | 65.06% | 66.94% | 64.41% | 62.66% | 63.62% | 69.25% | 69.00% | 19.54% | 18.30% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 301.00K | 418.00K |
General & Administrative | 0.00 | 0.00 | 0.00 | 10.73M | 8.90M | 9.18M | 7.50M | 0.00 | 0.00 | 6.77M | 2.47M | 2.42M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 483.00K | 70.00K | 0.00 | 0.00 | 0.00 |
SG&A | 0.00 | 0.00 | 0.00 | 10.73M | 8.90M | 9.18M | 7.50M | 483.00K | 70.00K | 6.77M | 2.47M | 2.42M |
Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 469.00K | 613.00K |
Operating Expenses | 22.19M | 18.92M | 18.15M | 18.41M | 16.48M | 16.85M | 14.48M | -483.00K | -70.00K | 16.65M | 5.20M | 6.15M |
Cost & Expenses | 32.87M | 31.20M | 26.60M | 27.60M | 23.97M | 23.76M | 22.47M | -8.53M | -6.46M | 22.20M | 22.74M | 24.45M |
Interest Income | 5.00K | 3.00K | 11.00K | 56.00K | 64.00K | 57.00K | 446.00K | 385.00K | 0.00 | 0.00 | 176.00K | 365.00K |
Interest Expense | 460.00K | 355.00K | 247.00K | 338.00K | 383.00K | 339.00K | 31.00K | 13.00K | 0.00 | 0.00 | 113.00K | 188.00K |
Depreciation & Amortization | 1.28M | 2.25M | 1.28M | 2.24M | 2.07M | 2.35M | 1.83M | 1.57M | 1.44M | 1.54M | 1.91M | 2.32M |
EBITDA | -1.32M | -3.51M | 2.06M | 952.00K | 595.00K | -1.36M | 1.77M | 3.46M | 7.90M | 1.62M | 968.00K | 269.00K |
EBITDA Ratio | -4.37% | -13.37% | 7.51% | 3.62% | 3.62% | -7.00% | 8.29% | 45.64% | 38.03% | 9.08% | 4.44% | 1.20% |
Operating Income | -2.61M | -5.79M | 766.00K | -1.29M | -1.32M | -3.77M | -503.00K | 1.50M | 1.67M | -4.31M | -768.00K | -1.68M |
Operating Income Ratio | -8.62% | -21.91% | 2.80% | -4.90% | -5.82% | -19.39% | -2.35% | 6.79% | 8.05% | -24.09% | -3.52% | -7.51% |
Total Other Income/Expenses | -455.00K | -352.00K | -236.00K | -282.00K | -319.00K | -282.00K | 415.00K | 382.00K | 0.00 | 4.31M | -440.42K | 425.00K |
Income Before Tax | -3.06M | -6.14M | 530.00K | -1.57M | -1.64M | -4.05M | -88.00K | 0.00 | 0.00 | 0.00 | -439.00K | -1.26M |
Income Before Tax Ratio | -10.12% | -23.25% | 1.94% | -5.97% | -7.23% | -20.84% | -0.41% | 0.00% | 0.00% | 0.00% | -2.01% | -5.62% |
Income Tax Expense | -12.00K | 32.00K | -7.00K | 9.00K | -252.00K | -253.00K | 572.00K | 6.31M | 4.28M | 6.47M | 32.00K | 233.00K |
Net Income | -3.11M | -6.17M | 537.00K | -1.59M | -1.39M | -3.80M | -661.00K | 2.22M | 2.18M | -6.38M | -474.00K | -1.49M |
Net Income Ratio | -10.27% | -23.37% | 1.96% | -6.03% | -6.12% | -19.54% | -3.09% | 10.02% | 10.48% | -35.67% | -2.17% | -6.67% |
EPS | -0.58 | -1.14 | 0.10 | -0.29 | -0.26 | -0.70 | -0.12 | 0.41 | 1.39 | -1.18 | -0.09 | -0.28 |
EPS Diluted | -0.41 | -1.14 | 0.10 | -0.29 | -0.26 | -0.70 | -0.12 | 0.41 | 1.39 | -1.18 | -0.09 | -0.28 |
Weighted Avg Shares Out | 5.32M | 5.42M | 5.41M | 5.41M | 5.41M | 5.41M | 5.41M | 5.41M | 5.41M | 5.41M | 5.41M | 5.41M |
Weighted Avg Shares Out (Dil) | 7.49M | 5.42M | 5.41M | 5.41M | 5.41M | 5.41M | 5.41M | 5.41M | 5.41M | 5.41M | 5.41M | 5.41M |
Source: https://incomestatements.info
Category: Stock Reports