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Complete financial analysis of The Social Chain AG (PU11.F) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Social Chain AG, a leading company in the Internet Content & Information industry within the Communication Services sector.
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The Social Chain AG (PU11.F)
Industry: Internet Content & Information
Sector: Communication Services
Website: https://www.socialchain.de
About The Social Chain AG
The Social Chain AG provides social media marketing services worldwide. The company engages in the development, creation, and scaling of social media brands. The company was founded in 2014 and is headquartered in Berlin, Germany with additional offices located in Munich, London, Manchester, New York, San Diego, and Los Angeles.
Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Revenue | 367.93M | 312.67M | 130.32M | 35.49M | 46.22M | 15.27M |
Cost of Revenue | 89.61M | 201.94M | 67.75M | 20.70M | 35.07M | 11.79M |
Gross Profit | 278.33M | 110.73M | 62.57M | 14.79M | 11.15M | 3.48M |
Gross Profit Ratio | 75.65% | 35.41% | 48.01% | 41.68% | 24.13% | 22.82% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 5.91M | 19.33M | 9.72M | 4.91M | 0.00 | 0.00 |
Selling & Marketing | 29.22M | 54.90M | 29.45M | 5.02M | 0.00 | 0.00 |
SG&A | 35.14M | 74.22M | 39.17M | 9.93M | 20.97M | 2.39M |
Other Expenses | 0.00 | 115.17M | 43.17M | 23.43M | 16.62M | 90.04K |
Operating Expenses | 26.38M | 189.40M | 82.34M | 33.36M | 16.62M | 4.82M |
Cost & Expenses | 115.99M | 391.33M | 150.09M | 54.06M | 51.69M | 16.60M |
Interest Income | 310.00K | 9.09M | 2.02M | 437.00K | 0.00 | 2.39K |
Interest Expense | 10.02M | 9.57M | 4.43M | 856.00K | 446.42K | 205.19K |
Depreciation & Amortization | 113.98M | 46.44M | 6.26M | 3.32M | 2.01M | 743.53K |
EBITDA | 15.10M | -15.91M | -11.46M | -23.03M | -3.27M | -586.67K |
EBITDA Ratio | 4.10% | -5.21% | -8.79% | -42.80% | -7.48% | -3.84% |
Operating Income | -60.64M | -25.13M | -17.72M | -18.51M | -5.47M | -1.33M |
Operating Income Ratio | -16.48% | -8.04% | -13.59% | -52.14% | -11.83% | -8.71% |
Total Other Income/Expenses | 34.92M | -46.05M | -4.57M | -5.85M | -163.31K | -197.31K |
Income Before Tax | -25.72M | -80.56M | -26.53M | -27.60M | -5.91M | -1.53M |
Income Before Tax Ratio | -6.99% | -25.77% | -20.36% | -77.75% | -12.79% | -10.02% |
Income Tax Expense | -3.29M | -104.00K | -796.00K | -68.00K | -65.96K | -54.03K |
Net Income | -126.66M | -80.46M | -25.74M | -27.53M | -5.69M | -1.43M |
Net Income Ratio | -34.43% | -25.73% | -19.75% | -77.56% | -12.31% | -9.33% |
EPS | -8.16 | -6.88 | -2.47 | -4.98 | -1.03 | -0.57 |
EPS Diluted | -8.16 | -6.88 | -2.47 | -4.98 | -1.03 | -0.57 |
Weighted Avg Shares Out | 15.53M | 11.69M | 10.44M | 5.52M | 5.52M | 2.51M |
Weighted Avg Shares Out (Dil) | 15.53M | 11.69M | 10.44M | 5.52M | 5.52M | 2.51M |
Source: https://incomestatements.info
Category: Stock Reports