See more : Kingswood Holdings Limited (KWG.L) Income Statement Analysis – Financial Results
Complete financial analysis of Compleo Charging Solutions AG (C0M.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Compleo Charging Solutions AG, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Compleo Charging Solutions AG (C0M.DE)
About Compleo Charging Solutions AG
Compleo Charging Solutions AG develops, manufactures, and sells charging stations for electric vehicles and wall boxes in Germany, the European Union, and internationally. The company provides alternating current (AC) and direct current (DC) charging stations for public, semi-public, fleet, and employee charging or residential charging of company cars. It is also involved in the development, production, and distribution of products enabling electric mobility, as well as provides related services. In addition, the company provides services for charging solutions, including project planning, installation, and after sales services. Its customers include municipal utilities, fleets, car dealerships, operators, and real estate industry. The company was founded in 2009 and is headquartered in Dortmund, Germany.
| Metric | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|
| Revenue | 101.31M | 57.47M | 33.13M | 15.20M |
| Cost of Revenue | 127.85M | 49.62M | 25.08M | 11.64M |
| Gross Profit | -26.54M | 7.85M | 8.05M | 3.56M |
| Gross Profit Ratio | -26.20% | 13.66% | 24.30% | 23.43% |
| Research & Development | 28.05M | 5.81M | 4.01M | 2.70M |
| General & Administrative | 70.77M | 11.53M | 5.56M | 2.68M |
| Selling & Marketing | 19.02M | 8.23M | 3.76M | 2.20M |
| SG&A | 89.79M | 19.76M | 9.31M | 4.87M |
| Other Expenses | 0.00 | -464.00K | -145.00K | -277.00K |
| Operating Expenses | -26.54M | 25.10M | 13.17M | 7.29M |
| Cost & Expenses | 241.51M | 74.72M | 38.25M | 18.93M |
| Interest Income | 1.05M | -14.00K | -5.00K | 5.00K |
| Interest Expense | 476.00K | 243.00K | 149.00K | 122.00K |
| Depreciation & Amortization | 12.33M | 4.11M | 761.00K | 504.00K |
| EBITDA | -124.61M | -14.37M | -4.25M | -3.32M |
| EBITDA Ratio | -123.00% | -22.89% | -13.27% | -21.91% |
| Operating Income | -136.94M | -17.26M | -5.16M | -3.83M |
| Operating Income Ratio | -135.17% | -30.04% | -15.57% | -25.23% |
| Total Other Income/Expenses | -476.00K | -1.46M | -27.00K | -111.00K |
| Income Before Tax | -137.42M | -18.72M | -5.19M | -3.95M |
| Income Before Tax Ratio | -135.64% | -32.58% | -15.65% | -25.96% |
| Income Tax Expense | -2.13M | 2.91M | -1.60M | -1.36M |
| Net Income | -135.23M | -21.63M | -3.59M | -2.58M |
| Net Income Ratio | -133.48% | -37.64% | -10.83% | -17.00% |
| EPS | 0.00 | -5.69 | -1.33 | -0.99 |
| EPS Diluted | 0.00 | -5.69 | -1.33 | -0.99 |
| Weighted Avg Shares Out | 0.00 | 3.80M | 2.70M | 2.61M |
| Weighted Avg Shares Out (Dil) | 0.00 | 3.80M | 2.70M | 2.61M |
Source: https://incomestatements.info
Category: Stock Reports