OTI Greentech AG (DUSE:NSAK)

OTI Greentech AG Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	17.18	16.47	6.42	4.25	4.66
Revenue Growth (YoY)	4.27%	156.59%	51.20%	-8.81%	6.31%
Cost of Revenue	13.02	11.81	4.08	2.36	2.66
Gross Profit	4.16	4.67	2.34	1.88	1.99
Selling, General & Admin	2.52	2.26	1.05	0.74	0.85
Other Operating Expenses	1.88	2.63	1.57	1.23	1.38
Operating Expenses	5.31	5.89	3.8	3.03	3.28
Operating Income	-1.16	-1.23	-1.47	-1.14	-1.29
Interest Expense	-0.25	-0.2	-0.1	-0.06	-0.29
Interest & Investment Income	0.03	0	0	0.02	0
EBT Excluding Unusual Items	-1.38	-1.43	-1.57	-1.17	-1.58
Pretax Income	-1.38	-1.43	-1.57	-1.17	-1.58
Income Tax Expense	0.03	0.02	0.02	0.02	0.02
Earnings From Continuing Operations	-1.41	-1.44	-1.59	-1.19	-1.6
Minority Interest in Earnings	0	0	0	0	0
Net Income	-1.41	-1.44	-1.59	-1.19	-1.6
Net Income to Common	-1.41	-1.44	-1.59	-1.19	-1.6
Shares Outstanding (Basic)	10	-	8	7	5
Shares Outstanding (Diluted)	10	-	8	7	5
Shares Change (YoY)	-	-	3.59%	54.46%	161.24%
EPS (Basic)	-0.14	-	-0.21	-0.16	-0.34
EPS (Diluted)	-0.14	-	-0.21	-0.16	-0.34
Free Cash Flow	0.08	-0.09	0.15	0.13	-0.2
Free Cash Flow Per Share	0.01	-	0.02	0.02	-0.04
Gross Margin	24.20%	28.32%	36.39%	44.39%	42.80%
Operating Margin	-6.74%	-7.46%	-22.88%	-26.89%	-27.61%
Profit Margin	-8.21%	-8.76%	-24.72%	-28.05%	-34.35%
Free Cash Flow Margin	0.49%	-0.57%	2.39%	2.97%	-4.39%
EBITDA	-0.24	-0.22	-0.29	-0.09	-0.23
EBITDA Margin	-1.42%	-1.35%	-4.50%	-2.08%	-4.93%
D&A For EBITDA	0.91	1.01	1.18	1.05	1.06
EBIT	-1.16	-1.23	-1.47	-1.14	-1.29
EBIT Margin	-6.74%	-7.46%	-22.88%	-26.89%	-27.61%
Revenue as Reported	17.1	16.6	6.47	4.31	4.61

Updated May 12, 2016. Source: S&P Global Market Intelligence. Standard template. Financial Sources.