See more : D&D Pharmatech (347850.KQ) Income Statement Analysis – Financial Results
Complete financial analysis of SHS VIVEON AG (SHWK.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SHS VIVEON AG, a leading company in the Information Technology Services industry within the Technology sector.
You may be interested
- aXichem AB (AXIC-A.ST) Income Statement Analysis – Financial Results
- Signature Bank (SBNY) Income Statement Analysis – Financial Results
- World Wireless Communications, Inc. (WWRL) Income Statement Analysis – Financial Results
- N2N Technologies Limited (NNTL.BO) Income Statement Analysis – Financial Results
- Shenzhen SDG Information Co., Ltd. (000070.SZ) Income Statement Analysis – Financial Results
SHS VIVEON AG (SHWK.DE)
About SHS VIVEON AG
SHS VIVEON AG provides consultancy and software solutions for the management of credit risks in Europe. It offers DebiTEX solution for credit management; GUARDEAN RiskSuite for risk management; and proofitBOX, a risk management solution for e-commerce. The company serves financial services, trade, e-commerce, industry, telecommunications, and energy sectors. SHS VIVEON AG was founded in 1991 and is headquartered in Munich, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.20M | 9.12M | 10.87M | 11.80M | 12.14M | 12.04M | 18.47M | 24.64M | 26.48M | 24.29M | 24.45M | 27.75M | 23.09M | 21.45M | 25.34M | 25.91M | 0.00 | 0.00 | 41.54M | 34.73M | 30.81M | 31.96M |
| Cost of Revenue | 7.38M | 8.29M | 6.64M | 7.30M | 7.36M | 8.79M | 14.37M | 16.77M | 18.76M | 15.38M | 16.64M | 17.72M | 16.27M | 1.81M | 2.81M | 2.51M | -19.25M | -7.28M | 15.00M | 7.66M | 1.49M | 567.00K |
| Gross Profit | 1.82M | 832.25K | 4.23M | 4.51M | 4.78M | 3.25M | 4.10M | 7.87M | 7.72M | 8.91M | 7.81M | 10.03M | 6.81M | 19.63M | 22.53M | 23.40M | 19.25M | 7.28M | 26.54M | 27.07M | 29.32M | 31.39M |
| Gross Profit Ratio | 19.82% | 9.12% | 38.90% | 38.18% | 39.38% | 26.99% | 22.21% | 31.93% | 29.17% | 36.69% | 31.96% | 36.14% | 29.50% | 91.54% | 88.91% | 90.30% | 0.00% | 0.00% | 63.88% | 77.94% | 95.16% | 98.23% |
| Research & Development | 1.19M | 1.68M | 1.76M | 1.50M | 1.62M | 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 | 506.81K | 737.21K | 1.31M | 1.11M | 1.08M | 1.40M | 1.89M | 2.33M | 2.48M | 2.49M | 2.56M | 2.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.61M | 19.67M | 23.37M | 24.23M |
| Selling & Marketing | 176.10K | 494.99K | 311.96K | 208.77K | 311.81K | 410.97K | 1.02M | 1.41M | 1.49M | 1.28M | 1.28M | 1.58M | 0.00 | 0.00 | 0.00 | 0.00 | -1.79M | -1.51M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 682.91K | 1.23M | 1.62M | 1.32M | 1.39M | 1.81M | 2.91M | 3.74M | 3.97M | 3.78M | 3.85M | 4.32M | 0.00 | 0.00 | 0.00 | 0.00 | -1.79M | -1.51M | 20.61M | 19.67M | 23.37M | 24.23M |
| Other Expenses | 0.00 | 2.74M | 2.37M | 1.74M | 2.30M | 1.73M | 423.72K | 4.35M | 4.75M | 4.07M | 4.72M | 4.05M | 5.37M | 18.27M | 22.11M | 25.09M | 0.00 | 0.00 | 4.86M | 8.15M | 12.71M | 12.88M |
| Operating Expenses | 4.09M | 3.98M | 3.99M | 3.06M | 3.69M | 3.54M | 3.33M | 8.08M | 8.73M | 7.85M | 8.56M | 8.38M | 5.37M | 18.27M | 22.11M | 25.09M | -1.79M | -1.51M | 25.47M | 27.82M | 36.08M | 37.11M |
| Cost & Expenses | 11.47M | 12.27M | 10.63M | 10.35M | 11.05M | 12.33M | 17.70M | 24.85M | 27.49M | 23.23M | 25.20M | 26.10M | 21.65M | 20.09M | 24.92M | 27.61M | -21.03M | -8.79M | 40.48M | 35.48M | 37.57M | 37.68M |
| Interest Income | 6.41K | 46.77 | 40.32 | 8.36 | 56.94 | 541.89 | 1.22K | 1.87K | 2.23K | 3.08K | 5.38K | 5.09K | 0.00 | 18.29K | 0.00 | 22.10K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 7.42K | 18.78K | 22.17K | 41.75K | 10.18K | 72.32K | 82.70K | 84.16K | 84.04K | 71.61K | 89.48K | 78.08K | 0.00 | 371.71K | 0.00 | 722.53K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 2.29M | 416.01K | 287.85K | 245.87K | 423.50K | 467.53K | 498.03K | 560.38K | 810.71K | 478.50K | 572.53K | 545.09K | 487.00K | 625.54K | 3.04M | 1.46M | 3.12M | 3.16M | 386.65K | 3.56M | 7.54M | 6.40M |
| EBITDA | 8.72K | -2.73M | 635.32K | 1.70M | 1.52M | 180.81K | 950.11K | 345.28K | -190.99K | 1.54M | -172.63K | 2.20M | 1.92M | 2.00M | 5.80M | 345.12K | 24.16M | 11.95M | 1.45M | 2.81M | 768.92K | 678.53K |
| EBITDA Ratio | -19.88% | -29.91% | 5.82% | 14.37% | 12.50% | 1.50% | 6.88% | 1.40% | -0.72% | 6.34% | -0.71% | 7.93% | 8.33% | 9.34% | 22.89% | 1.33% | 0.00% | 0.00% | 3.50% | 8.09% | 2.50% | 2.12% |
| Operating Income | -2.26M | -3.14M | 345.14K | 1.45M | 1.09M | -287.26K | 772.15K | -216.97K | -1.00M | 1.06M | -750.54K | 1.65M | 1.42M | 1.36M | 416.27K | -1.17M | -1.88M | -6.10M | 1.07M | -751.42K | -6.77M | -5.72M |
| Operating Income Ratio | -24.60% | -34.47% | 3.18% | 12.29% | 9.02% | -2.39% | 4.18% | -0.88% | -3.79% | 4.36% | -3.07% | 5.95% | 6.17% | 6.34% | 1.64% | -4.52% | 0.00% | 0.00% | 2.57% | -2.16% | -21.97% | -17.91% |
| Total Other Income/Expenses | -6.41K | -18.74K | -22.13K | -41.74K | -10.13K | -71.78K | -81.48K | -82.28K | -116.98K | -68.54K | -84.09K | -51.68K | -88.16K | -426.54K | -2.98M | -722.55K | 0.00 | 0.00 | -741.35K | 1.46M | -1.92M | -1.76M |
| Income Before Tax | -2.27M | -3.18M | 323.01K | 1.41M | 1.08M | -359.04K | 690.67K | -299.25K | -1.12M | 990.02K | -834.64K | 1.58M | 1.34M | 932.11K | -2.57M | -1.89M | 0.00 | 0.00 | 324.61K | 703.89K | -8.68M | -7.48M |
| Income Before Tax Ratio | -24.67% | -34.87% | 2.97% | 11.94% | 8.93% | -2.98% | 3.74% | -1.21% | -4.23% | 4.08% | -3.41% | 5.68% | 5.79% | 4.35% | -10.13% | -7.31% | 0.00% | 0.00% | 0.78% | 2.03% | -28.19% | -23.40% |
| Income Tax Expense | 7.21K | -56.02K | 71.06K | 434.63K | 420.26K | 1.14K | 333.68K | 41.86K | 82.04K | 104.94K | 37.60K | 288.47K | 102.67K | 15.51K | 44.04K | 22.12K | 0.00 | 0.00 | 1.19M | 2.34M | -3.02M | -899.18K |
| Net Income | -2.28M | -3.13M | 251.95K | 974.08K | 664.22K | -360.18K | 356.99K | -341.11K | -1.20M | 885.08K | -872.24K | 1.29M | 1.23M | 916.61K | -2.61M | -16.64M | 0.00 | 0.00 | -867.72K | -1.64M | -5.66M | -6.58M |
| Net Income Ratio | -24.75% | -34.26% | 2.32% | 8.25% | 5.47% | -2.99% | 1.93% | -1.38% | -4.54% | 3.64% | -3.57% | 4.64% | 5.34% | 4.27% | -10.30% | -64.22% | 0.00% | 0.00% | -2.09% | -4.71% | -18.38% | -20.59% |
| EPS | -0.91 | -1.25 | 0.12 | 0.45 | 0.31 | -0.17 | 0.18 | -0.17 | -0.60 | 0.43 | -0.43 | 1.29 | 0.62 | 0.46 | -1.65 | -0.56 | 0.00 | 0.00 | -0.05 | -0.12 | -0.57 | -0.71 |
| EPS Diluted | -0.91 | -1.25 | 0.12 | 0.45 | 0.31 | -0.17 | 0.18 | -0.17 | -0.60 | 0.43 | -0.43 | 1.29 | 0.62 | 0.46 | -1.65 | -0.56 | 0.00 | 0.00 | -0.05 | -0.12 | -0.57 | -0.71 |
| Weighted Avg Shares Out | 2.49M | 2.49M | 2.16M | 2.15M | 2.13M | 2.12M | 1.98M | 2.00M | 2.00M | 2.06M | 2.03M | 1.96M | 1.99M | 2.14M | 1.59M | 29.98M | 9.85M | 9.85M | 18.11M | 13.46M | 9.98M | 9.27M |
| Weighted Avg Shares Out (Dil) | 2.49M | 2.49M | 2.16M | 2.15M | 2.13M | 2.12M | 1.98M | 2.01M | 2.00M | 2.06M | 2.03M | 1.96M | 1.99M | 2.14M | 1.59M | 29.98M | 9.94M | 9.94M | 18.29M | 13.72M | 9.98M | 9.27M |
No news found for: SHWK.DE
Source: https://incomestatements.info
Category: Stock Reports