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SMT Scharf AG (DE:S4AA)
XETRA:S4AA
S4AA
SMT Scharf
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SMT Scharf (S4AA) Income Statement

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SMT Scharf Income Statement

Last quarter (Q4 2022), SMT Scharf's total revenue was €126.09M, an increase of 446.51% from the same quarter last year. In Q4, SMT Scharf's net income was €2.01M. See SMT Scharf’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 22Dec 21Dec 20Dec 19Dec 18
Total Revenue
€ 202.92M€ 185.67M€ 85.87M€ 50.18M€ 75.39M€ 70.80M
Cost of Revenue
€ 66.66M€ 55.00M€ 69.02M€ 52.38M€ 61.86M€ 58.88M
Gross Profit
€ 136.26M€ 130.67M€ 16.85M€ -2.20M€ 13.53M€ 11.91M
Operating Expense
€ 12.54M€ 1.53M€ 8.73M€ 3.57M€ 6.38M€ 5.96M
Operating Income
€ 123.72M€ 129.13M€ 8.12M€ -5.76M€ 7.15M€ 5.96M
Net Non Operating Interest Income Expense
€ -1.05M€ -977.45K€ -781.96K€ -639.32K€ -454.73K€ -324.51K
Other Income Expense
------
Pretax Income
€ 18.68M€ 18.64M€ 14.10M€ -6.73M€ 7.22M€ 6.21M
Tax Provision
€ 5.65M€ 3.83M€ 1.51M€ 1.32M€ 1.48M€ 1.58M
Earnings From Equity Interest Net Of Tax
------
Net Income Common Stockholders
€ 12.61M€ 14.54M€ 12.56M€ -8.17M€ 5.50M€ 4.63M
Basic EPS
---€ -1.74€ 1.16€ 1.01
Diluted EPS
---€ -1.74€ 1.15€ 1.00
Basic Average Shares
---€ 4.71M€ 4.71M€ 4.57M
Diluted Average Shares
---€ 4.75M€ 4.75M€ 4.61M
Dividend Per Share
---€ 0.00€ 0.00€ 0.00
Total Operating Income As Reported
------
Reported Normalized Basic E P S
------
Reported Normalized Diluted E P S
------
Rent Expense Supplemental
-€ 269.00K€ 227.00K€ 236.00K€ 229.00K€ 756.00K
Total Expenses
€ 79.20M€ 56.54M€ 77.75M€ 55.94M€ 68.25M€ 64.84M
Net Income From Continuing And Discontinued Operation
€ 12.61M€ 14.54M€ 12.56M€ -8.17M€ 5.50M€ 4.63M
Normalized Income
€ 12.61M€ 15.60M€ 12.48M€ -7.59M€ 6.06M€ 5.02M
Interest Expense
€ 1.38M€ 1.37M€ 934.63K€ 895.95K€ 872.70K€ 590.53K
EBIT
€ 20.06M€ 20.01M€ 15.03M€ -5.83M€ 8.09M€ 6.80M
EBITDA
€ 22.90M€ 22.71M€ 17.68M€ 851.67K€ 10.94M€ 8.48M
Currency in EUR

SMT Scharf Earnings and Revenue History

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