Financials in USD. Standardized financial statements.
A compact view of how Manz AG turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $249.17M | $250.96M | $237.70M | $236.77M | $264.40M | $296.92M | $324.97M | $231.01M | $222.02M | $305.93M |
| Revenue Growth? | -0.7% | +5.6% | +0.4% | -10.5% | -11.0% | -8.6% | +40.7% | +4.0% | -27.4% | 0.0% |
| Cost of Revenue? | $127.10M | $135.93M | $121.07M | $125.46M | $165.70M | $180.02M | $212.48M | $130.57M | $139.98M | $177.32M |
| Gross Profit? | $122.07M | $115.03M | $105.99M | $111.31M | $98.70M | $116.90M | $112.49M | $100.44M | $82.04M | $128.60M |
| Gross Margin? | +49.0% | +45.8% | +44.6% | +47.0% | +37.3% | +39.4% | +34.6% | +43.5% | +36.9% | +42.0% |
| Operating Expenses? | $118.19M | $125.10M | $112.57M | $105.91M | $115.05M | $117.02M | $110.65M | $132.06M | $136.15M | $147.94M |
| Operating Income? | $3.88M | -$10.07M | $14.47M | $5.42M | -$7.00M | -$1.35M | $1.56M | -$35.93M | -$58.20M | -$32.79M |
| EBITDA? | $5.91M | -$4.95M | -$26.96M | $2.38M | $396,000 | $12.08M | $7.92M | -$23.11M | -$41.77M | $14.33M |
| Income Before Tax | -$1.37M | -$7.68M | -$41.43M | $4.97M | -$9.93M | -$4.90M | -$102,000 | -$39.60M | -$61.70M | -$34.57M |
| Income Tax Expense | $1.01M | $4.47M | $2.22M | $1.55M | $1.32M | $3.12M | $2.70M | $2.96M | $2.51M | $3.61M |
| Net Income? | -$2.39M | -$12.15M | -$43.63M | $3.43M | -$11.25M | -$8.02M | -$2.80M | -$42.61M | -$64.20M | -$38.18M |
| EPS? | $-0.28 | $-1.50 | $-5.63 | $0.44 | $-1.45 | $-1.04 | $-0.36 | $-6.22 | $-12.03 | $-7.64 |
| Diluted EPS? | $-0.28 | $-1.50 | $-5.63 | $0.43 | $-1.45 | $-1.01 | $-0.35 | $-6.10 | $-11.82 | $-7.54 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality