The Social Chain AG (FRA:PU11)
Germany
· Delayed Price · Currency is EUR 0.0145
0.00 (0.00%)
May 14, 2025, 8:01 AM CET
The Social Chain AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|
Period Ending | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
| Operating Revenue | 368.14 | 242.19 | 130.09 | 35.49 | 46.07 |
| Other Revenue | - | - | 0.08 | 0.08 | - |
| Revenue | 368.14 | 242.19 | 130.17 | 35.57 | 46.07 |
| Revenue Growth (YoY) | 52.01% | 86.06% | 265.97% | -22.80% | - |
| Cost of Revenue | 324.13 | 185.85 | 100.32 | 39.03 | 28.6 |
| Gross Profit | 44.01 | 56.34 | 29.86 | -3.46 | 17.47 |
| Selling, General & Admin | 4.01 | 2 | 1.23 | - | - |
| Other Operating Expenses | 81.22 | 79.62 | 41.9 | 12.88 | 20.77 |
| Operating Expenses | 105.69 | 89.54 | 49.79 | 20.65 | 22.78 |
| Operating Income | -61.68 | -33.19 | -19.94 | -24.11 | -5.31 |
| Interest Expense | -17.32 | -8.47 | -4.43 | -0.86 | -0.49 |
| Interest & Investment Income | 0.8 | 1.6 | 1.57 | 0.44 | 0.04 |
| Earnings From Equity Investments | -0.46 | -1.74 | -0.04 | -0.39 | - |
| Currency Exchange Gain (Loss) | 6.33 | 1.62 | -0.03 | 0.01 | -0.01 |
| Other Non Operating Income (Expenses) | 3.57 | 5.86 | -0.18 | -2.75 | - |
| EBT Excluding Unusual Items | -68.75 | -34.33 | -23.04 | -27.66 | -5.77 |
| Impairment of Goodwill | -86.1 | -39.1 | -9.24 | - | - |
| Gain (Loss) on Sale of Assets | 41.25 | 0.1 | 5.83 | 0.01 | - |
| Asset Writedown | -8.4 | - | - | - | - |
| Other Unusual Items | 1.83 | 0.2 | 0.44 | - | - |
| Pretax Income | -116.65 | -72.92 | -25.93 | -27.6 | -5.77 |
| Income Tax Expense | -9.89 | -0.43 | -0.8 | -0.07 | -0.07 |
| Earnings From Continuing Operations | -106.76 | -72.5 | -25.13 | -27.53 | -5.7 |
| Earnings From Discontinued Operations | -21.12 | -9.06 | -0.6 | - | - |
| Net Income to Company | -127.88 | -81.56 | -25.74 | -27.53 | -5.7 |
| Minority Interest in Earnings | 1.22 | 0.83 | -0.87 | 0.12 | 0.02 |
| Net Income | -126.66 | -80.72 | -26.61 | -27.41 | -5.69 |
| Net Income to Common | -126.66 | -80.72 | -26.61 | -27.41 | -5.69 |
| Shares Outstanding (Basic) | 16 | 12 | 10 | 6 | - |
| Shares Outstanding (Diluted) | 16 | 12 | 10 | 6 | - |
| Shares Change (YoY) | 32.84% | 11.97% | 88.97% | - | - |
| EPS (Basic) | -8.16 | -6.91 | -2.55 | -4.96 | - |
| EPS (Diluted) | -8.16 | -6.91 | -2.55 | -4.96 | - |
| Free Cash Flow | -26.15 | -41.24 | -25.51 | -10.52 | -2.77 |
| Free Cash Flow Per Share | -1.68 | -3.53 | -2.44 | -1.90 | - |
| Gross Margin | 11.96% | 23.26% | 22.94% | -9.72% | 37.92% |
| Operating Margin | -16.75% | -13.71% | -15.31% | -67.78% | -11.53% |
| Profit Margin | -34.41% | -33.33% | -20.44% | -77.05% | -12.35% |
| Free Cash Flow Margin | -7.10% | -17.03% | -19.60% | -29.57% | -6.02% |
| EBITDA | -47.94 | -28.01 | -16.13 | -21.95 | -3.3 |
| EBITDA Margin | -13.02% | -11.57% | -12.39% | -61.70% | -7.17% |
| D&A For EBITDA | 13.74 | 5.18 | 3.81 | 2.16 | 2.01 |
| EBIT | -61.68 | -33.19 | -19.94 | -24.11 | -5.31 |
| EBIT Margin | -16.75% | -13.71% | -15.31% | -67.78% | -11.53% |
| Revenue as Reported | - | - | - | - | 46.37 |
Updated Sep 29, 2023. Source: S&P Global Market Intelligence. Standard template. Financial Sources.