Centogene N.V. (CNTG)

Centogene Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	48.54	48.54	47.47	42.23	38.45	48.78
Revenue Growth (YoY)	-	2.24%	12.40%	9.83%	-21.17%	20.51%
Cost of Revenue	31.29	31.29	27.71	28.74	35.29	26.01
Gross Profit	17.25	17.25	19.76	13.5	3.17	22.78
Selling, General & Admin	45.15	45.15	42.51	52.81	45.25	32.41
Research & Development	12.36	12.36	17.49	19.3	14.94	9.59
Other Operating Expenses	-11.42	-11.42	-3.47	-2.81	-2.21	-1.3
Operating Expenses	46.1	46.1	56.53	69.3	57.97	40.71
Operating Income	-28.85	-28.85	-36.77	-55.8	-54.8	-17.93
Interest Expense / Income	8.42	8.42	4.91	0.8	1.38	2.03
Other Expense / Income	-1.75	-1.75	-9.87	-10.73	-34.31	0.54
Pretax Income	-35.52	-35.52	-31.81	-45.87	-21.87	-20.5
Income Tax	0.29	0.29	0.11	-0.07	0.22	0.16
Net Income	-35.8	-35.8	-31.92	-45.8	-22.09	-20.66
Shares Outstanding (Basic)	28	28	27	23	20	16
Shares Outstanding (Diluted)	-	-	-	-	-	16
Shares Change	22.28%	1.90%	20.30%	13.34%	21.04%	16.27%
EPS (Basic)	-1.27	-1.27	-1.45	-2.53	-2.87	-1.27
EPS (Diluted)	-1.27	-1.27	-1.45	-2.53	-2.87	-1.27
Free Cash Flow	-31.7	-31.7	-26	-24.48	-1.43	13.23
Free Cash Flow Per Share	-1.15	-1.15	-0.96	-1.09	-0.07	0.81
Gross Margin	35.54%	35.54%	41.63%	31.96%	8.24%	46.69%
Operating Margin	-59.43%	-59.43%	-77.46%	-132.11%	-142.52%	-36.76%
Profit Margin	-73.77%	-73.77%	-67.23%	-108.45%	-57.46%	-42.35%
Free Cash Flow Margin	-65.30%	-65.30%	-54.77%	-57.97%	-3.71%	27.12%
EBITDA	-19.49	-19.49	-16.52	-25.1	-5.36	-11.89
EBITDA Margin	-40.15%	-40.15%	-34.81%	-59.42%	-13.94%	-24.38%
Depreciation & Amortization	7.61	7.61	10.38	19.97	15.13	6.58
EBIT	-27.1	-27.1	-26.9	-45.07	-20.49	-18.47
EBIT Margin	-55.83%	-55.83%	-56.67%	-106.71%	-53.28%	-37.87%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).