See more : UT Group Co., Ltd. (2146.T) Income Statement Analysis – Financial Results
Complete financial analysis of ecotel communication ag (E4C.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ecotel communication ag, a leading company in the Telecommunications Services industry within the Communication Services sector.
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ecotel communication ag (E4C.DE)
About ecotel communication ag
ecotel communication ag provides marketing information and telecommunication solutions in Germany. The company operates through ecotel Business Customers, ecotel Wholesale, Easybell, and Nacamar segments. The ecotel Business Customers segment offers voice and data services; and products as a supplier for other ICT companies. The ecotel Wholesale Solutions segment provides cross-network trading services in telephone minutes and marketing data lines for national and international carriers. The Easybell segment offers telephone systems for business customers, and a router rental model, as well as call-by-call services for domestic and international phone calls. The Nacamar segment provides content delivery network streaming services for media companies. ecotel communication ag was founded in 1998 and is headquartered in Düsseldorf, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 106.29M | 93.33M | 95.87M | 98.30M | 82.75M | 98.86M | 120.62M | 116.62M | 106.31M | 101.50M | 91.37M | 94.30M | 84.48M | 98.70M | 98.70M | 105.45M | 93.18M | 56.34M |
| Cost of Revenue | 73.76M | 61.61M | 49.13M | 60.28M | 48.75M | 66.40M | 90.22M | 87.67M | 78.38M | 74.89M | 64.42M | 69.13M | 59.85M | 75.96M | 75.49M | 78.47M | 63.44M | 40.32M |
| Gross Profit | 32.53M | 31.72M | 46.74M | 38.02M | 34.00M | 32.46M | 30.40M | 28.95M | 27.94M | 26.61M | 26.94M | 25.17M | 24.63M | 22.74M | 23.21M | 26.98M | 29.74M | 16.02M |
| Gross Profit Ratio | 30.60% | 33.99% | 48.75% | 38.68% | 41.08% | 32.84% | 25.21% | 24.82% | 26.28% | 26.22% | 29.49% | 26.69% | 29.15% | 23.04% | 23.51% | 25.59% | 31.91% | 28.43% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.77M | 1.95M | 2.25M | 3.03M | 3.67M | 2.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 3.95M | 3.76M | 4.74M | 4.11M | 3.85M | 3.67M | 4.38M | 4.46M | 4.37M | 4.02M | 366.00K | 432.00K | 0.00 | 0.00 | 0.00 | 0.00 | -4.79M | -4.23M |
| SG&A | 3.95M | 3.76M | 4.74M | 4.11M | 3.85M | 3.67M | 6.15M | 6.41M | 6.61M | 7.06M | 4.04M | 2.64M | 0.00 | 0.00 | 0.00 | 0.00 | -4.79M | -4.23M |
| Other Expenses | 20.91M | 10.03M | 31.70M | 29.98M | 28.69M | 26.66M | 22.06M | 20.19M | 18.72M | 46.00K | 92.00K | 19.10M | 21.53M | 21.72M | 21.72M | 30.63M | -424.79K | -292.07K |
| Operating Expenses | 24.86M | 13.79M | 36.44M | 34.09M | 32.53M | 30.33M | 28.21M | 26.60M | 25.34M | 25.41M | 23.75M | 21.74M | 21.53M | 21.72M | 21.72M | 30.63M | -5.21M | -4.53M |
| Cost & Expenses | 99.07M | 75.39M | 85.57M | 94.37M | 81.29M | 96.72M | 118.43M | 114.27M | 103.72M | 100.30M | 88.17M | 90.87M | 81.38M | 97.68M | 97.21M | 109.10M | 58.23M | 35.80M |
| Interest Income | 503.76K | 120.01K | 1.48K | 173.00 | 38.00 | 1.78K | 21.46 | 11.00K | 49.00K | 227.00K | 43.00K | 132.00K | 144.15K | 2.21M | 2.21M | 584.38K | -347.80K | 0.00 |
| Interest Expense | 300.67K | 257.66K | 349.76K | 478.05K | 485.00K | 228.00K | 191.00K | 180.00K | 204.00K | 231.00K | 262.00K | 347.00K | 545.37K | 1.39M | 1.39M | 1.30M | 897.00K | 0.00 |
| Depreciation & Amortization | 4.78M | 5.56M | 6.29M | 7.55M | 7.23M | 5.29M | 4.65M | 4.28M | 4.23M | 4.46M | 3.43M | 7.23M | 3.96M | 3.51M | 3.92M | 9.58M | 3.15M | 842.00K |
| EBITDA | 12.95M | 23.50M | 9.65M | 11.56M | 8.71M | 7.44M | 6.74M | 6.52M | 7.73M | 5.72M | 6.63M | 6.16M | 7.14M | 4.91M | 6.24M | 6.51M | 9.16M | 4.58M |
| EBITDA Ratio | 12.18% | 26.62% | 18.93% | 12.00% | 10.78% | 7.61% | 5.75% | 5.77% | 6.35% | 5.63% | 7.29% | 10.39% | 8.50% | 6.32% | 6.32% | 6.18% | 40.89% | 37.96% |
| Operating Income | 7.67M | 17.93M | 10.63M | 4.02M | 1.48M | 2.15M | 2.21M | 2.35M | 3.64M | 2.98M | 3.29M | 392.52K | 3.10M | -2.15M | -2.15M | -3.65M | 6.01M | 3.68M |
| Operating Income Ratio | 7.21% | 19.22% | 11.09% | 4.09% | 1.79% | 2.18% | 1.83% | 2.01% | 3.42% | 2.94% | 3.60% | 0.42% | 3.67% | -2.18% | -2.18% | -3.46% | 6.45% | 6.53% |
| Total Other Income/Expenses | 515.92K | 6.29K | -68.24K | -246.48K | -253.56K | -125.41K | -308.64K | -81.20K | -135.31K | -201.38K | -218.98K | -4.16M | -413.36K | -735.91K | -3.71M | -711.78K | -1.24M | -3.68M |
| Income Before Tax | 8.18M | 17.94M | 10.55M | 3.77M | 1.23M | 2.03M | 2.12M | 2.27M | 3.50M | 2.78M | 3.07M | -882.20K | 2.68M | -2.24M | -2.24M | -4.36M | 0.00 | 0.00 |
| Income Before Tax Ratio | 7.70% | 19.22% | 11.00% | 3.84% | 1.49% | 2.05% | 1.75% | 1.94% | 3.30% | 2.74% | 3.36% | -0.94% | 3.18% | -2.27% | -2.27% | -4.14% | 0.00% | 0.00% |
| Income Tax Expense | 2.50M | 5.78M | 3.28M | 1.14M | 338.04K | 642.19K | 753.28K | 538.50K | 1.09M | 1.03M | 967.51K | 766.42K | 982.54K | 31.37K | 31.37K | -94.70K | 0.00 | 0.00 |
| Net Income | 7.43M | 12.16M | 7.27M | 2.63M | 890.86K | 450.56K | 465.73K | 833.82K | 1.62M | 1.15M | 1.53M | -2.59M | 1.70M | -2.27M | -2.27M | -4.19M | 0.00 | 0.00 |
| Net Income Ratio | 6.99% | 13.03% | 7.58% | 2.68% | 1.08% | 0.46% | 0.39% | 0.71% | 1.53% | 1.13% | 1.67% | -2.75% | 2.01% | -2.30% | -2.30% | -3.97% | 0.00% | 0.00% |
| EPS | 2.12 | 3.46 | 2.07 | 0.75 | 0.25 | 0.13 | 0.13 | 0.24 | 0.46 | 0.33 | 0.40 | -0.70 | 0.29 | -0.61 | -0.61 | -1.07 | 0.90 | 0.64 |
| EPS Diluted | 2.12 | 3.46 | 2.07 | 0.75 | 0.25 | 0.13 | 0.13 | 0.24 | 0.46 | 0.33 | 0.40 | -0.70 | 0.29 | -0.61 | -0.61 | -1.07 | 0.90 | 0.64 |
| Weighted Avg Shares Out | 3.51M | 3.51M | 3.51M | 3.51M | 3.51M | 3.51M | 3.51M | 3.51M | 3.51M | 3.54M | 3.63M | 3.71M | 3.75M | 3.75M | 3.75M | 3.90M | 3.70M | 3.50M |
| Weighted Avg Shares Out (Dil) | 3.51M | 3.51M | 3.51M | 3.51M | 3.51M | 3.51M | 3.51M | 3.51M | 3.51M | 3.54M | 3.63M | 3.73M | 3.75M | 3.75M | 3.75M | 3.90M | 3.70M | 3.50M |
Source: https://incomestatements.info
Category: Stock Reports