Hypoport SE (HYPOF)

PNK: HYPOF · Real-Time Price · USD

214.69

-0.01 (-0.00%)

At close: Apr 30, 2025, 8:00 PM

Hypoport SE Income Statement

Financials in EUR. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	228.74M	113.86M	110.62M	107.47M	92.78M	88.12M	85.28M	93.72M	88M	105M	126.14M	136.36M	120.98M	112.28M	105.16M	107.88M	103.09M	95.42M	88.78M	100.64M	89.93M	90.59M	78.61M	78.45M	74.76M	70.02M	61.64M	60.1M	51.38M	48.43M	47.58M	47.68M	43.32M	39.82M	38.02M	35.67M
Cost of Revenue	157.61M	57.23M	53.94M	50.45M	37.35M	37.56M	35.31M	41.49M	33.32M	43.57M	53.74M	63.83M	47M	49.31M	48.26M	52.29M	156.32M	45.54M	41.46M	48.1M	129.63M	41.89M	36.65M	38.27M	106.09M	33.3M	27.88M	28.58M	74.95M	23.28M	22.6M	22.04M	57.52M	18.36M	18.36M	17.03M
Gross Profit	71.13M	56.62M	56.67M	57.02M	55.42M	50.56M	49.97M	52.23M	54.68M	61.43M	72.39M	72.53M	73.98M	62.97M	56.9M	55.59M	-53.22M	49.88M	47.31M	52.54M	-39.7M	48.7M	41.97M	40.19M	-31.34M	36.71M	33.76M	31.53M	-23.57M	25.15M	24.98M	25.65M	-14.2M	21.46M	19.66M	18.64M
Operating Income	1.74M	3.63M	20.72M	4.9M	16.86M	-429K	-2.29M	925K	-6.18M	830K	13.31M	16.88M	14.48M	11.72M	9.84M	11.85M	5.3M	7.01M	6.43M	16.76M	7.83M	9.51M	7.95M	8.32M	6.89M	7.36M	7.25M	7.53M	4.6M	5.24M	6.28M	6.96M	6.23M	5.88M	5.67M	5.38M
Interest Income	603K	478K	578K	599K	680K	702K	242K	115K	101K	31K	n/a	9K	149K	5K	n/a	9K	n/a	3K	16K	10K	n/a	6K	53K	74K	456K	48K	1K	13K	n/a	n/a	278K	20K	197K	4K	5K	21K
Pretax Income	5.96M	2.59M	3.32M	4.04M	16M	-1.18M	-3.06M	269K	-7.06M	93K	12.5M	16.08M	13.45M	10.66M	8.87M	11.28M	11.37M	6.34M	5.84M	9.85M	7.79M	8.65M	7.37M	7.63M	6.76M	7.04M	6.98M	7.35M	4.42M	5.13M	6.53M	6.91M	6.1M	5.75M	5.63M	5.36M
Net Income	5.16M	1.81M	2.4M	3.04M	23.23M	-994K	-2.6M	503K	-5.9M	1.79M	10.27M	12.53M	4.89M	8.7M	7.39M	9.52M	9.55M	5.37M	4.35M	7.99M	5.47M	6.92M	5.84M	6.16M	5.58M	5.54M	5.48M	5.86M	3.67M	4.16M	5.17M	5.43M	4.95M	4.41M	4.43M	4.25M
Selling & General & Admin	n/a	n/a	41.67M	41.63M	45.09M	38.73M	38.92M	39.83M	48.25M	44.43M	44.2M	42.86M	45.87M	39.14M	6.1M	5M	6.99M	5.3M	4.9M	7.4M	29.14M	6.7M	5.9M	5.1M	6.04M	4.8M	4.6M	3.7M	4.74M	3.5M	3M	3M	4.1M	2.6M	2.4M	2.4M
Research & Development	n/a	n/a	n/a	n/a	43.04M	n/a	n/a	n/a	37.69M	n/a	n/a	n/a	33.36M	n/a	n/a	n/a	25.55M	n/a	n/a	n/a	9.32M	5.5M	n/a	n/a	6.11M	4.1M	n/a	n/a	12.09M	n/a	n/a	n/a	3.53M	n/a	n/a	n/a
Other Expenses	69.39M	56.62M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	69.39M	56.62M	54.29M	52.68M	40.9M	51.6M	52.52M	51.07M	60.97M	60.36M	59M	55.63M	59.64M	51.24M	47.06M	43.74M	-65.31M	42.87M	40.96M	41.9M	-47.31M	39.22M	33.99M	31.87M	-37.48M	29.35M	26.51M	24M	-28.41M	19.98M	18.17M	18.64M	-20.3M	15.56M	13.97M	13.31M
Interest Expense	420K	1.53M	843K	853K	855K	746K	773K	656K	878K	737K	806K	806K	936K	938K	900K	803K	619K	790K	752K	675K	566K	590K	475K	462K	501K	385K	272K	196K	581K	106K	114K	101K	351K	108K	79K	90K
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.3M	700K	1.32M	1.3M	700K	2.5M	n/a	1.9M	1.7M	1.7M	1.93M	1.3M	1.5M	1.2M	1.66M	1.1M	1.1M	1M	1.1M	800K	700K	900K
Cost & Expenses	227M	113.86M	89.9M	103.13M	78.25M	89.16M	87.83M	92.56M	94.3M	103.93M	112.74M	119.47M	106.64M	100.56M	95.33M	96.03M	91M	88.41M	82.42M	90M	82.31M	81.12M	70.64M	70.14M	68.61M	62.65M	54.39M	52.58M	46.54M	43.26M	40.77M	40.68M	37.22M	33.92M	32.33M	30.34M
Income Tax Expense	80K	732K	901K	1.09M	-7.73M	-158K	-614K	41K	-1.65M	-1.45M	2.81M	3.24M	8.24M	2.01M	1.5M	1.92M	1.25M	944K	1.49M	1.85M	2.33M	1.72M	1.52M	1.47M	1.22M	1.48M	1.49M	1.48M	783K	965K	1.33M	1.48M	1.11M	1.34M	1.2M	1.1M
Shares Outstanding (Basic)	6.76M	6.76M	6.76M	6.76M	6.69M	7.1M	6.69M	6.29M	6.3M	6.38M	6.3M	6.3M	6.29M	6.3M	6.3M	6.3M	6.27M	6.32M	6.3M	6.28M	6.25M	6.25M	6.25M	6.25M	6.25M	6.25M	6.08M	5.97M	5.94M	5.94M	5.94M	5.94M	6M	6.01M	6.01M	6.04M
Shares Outstanding (Diluted)	6.76M	6.76M	6.76M	6.76M	6.69M	7.1M	6.69M	6.29M	6.3M	6.38M	6.3M	6.3M	6.29M	6.3M	6.3M	6.3M	6.27M	6.32M	6.3M	6.28M	6.25M	6.25M	6.25M	6.25M	6.25M	6.25M	6.08M	5.97M	5.94M	5.94M	5.94M	5.94M	6M	6.01M	6.01M	6.04M
EPS (Basic)	0.76	0.27	0.36	0.45	2.55	-0.14	-0.39	0.08	-0.94	0.28	1.63	1.99	0.78	1.38	1.12	1.51	1.52	0.85	0.64	1.27	0.88	1.10	0.93	0.99	0.89	0.88	0.90	0.98	0.62	0.70	0.87	0.91	0.83	0.73	0.74	0.70
EPS (Diluted)	0.76	0.27	0.36	0.45	2.55	-0.14	-0.39	0.08	-0.94	0.28	1.63	1.99	0.78	1.38	1.12	1.51	1.52	0.85	0.64	1.27	0.88	1.10	0.93	0.99	0.89	0.88	0.90	0.98	0.62	0.70	0.87	0.91	0.83	0.73	0.74	0.70
EBITDA	16.69M	12.75M	12.98M	13.07M	28.65M	8.35M	6.42M	9.76M	2.73M	9.1M	21.34M	24.72M	22.14M	18.93M	17M	18.95M	20.18M	13.86M	13.32M	16.68M	13.63M	14.24M	12.41M	12.45M	10.06M	10.15M	9.49M	9.5M	6.58M	7.08M	8.02M	8.57M	7.91M	7.16M	6.84M	6.55M
EBIT	6.38M	4.12M	4.17M	4.9M	16.86M	-429K	-2.29M	925K	-6.18M	830K	13.31M	16.88M	14.39M	11.6M	9.77M	12.08M	12.18M	7.13M	6.59M	10.53M	8.34M	9.24M	7.84M	8.1M	7.26M	7.42M	7.25M	7.55M	4.97M	5.24M	6.64M	7.01M	6.45M	5.86M	5.7M	5.45M
Depreciation & Amortization	10.31M	8.63M	8.81M	8.73M	11.8M	8.78M	8.71M	8.61M	8.91M	8.27M	8.04M	7.82M	7.75M	7.33M	7.24M	7.1M	8M	6.74M	6.73M	6.15M	5.3M	5M	4.56M	4.35M	2.8M	2.78M	2.25M	1.97M	1.61M	1.84M	1.74M	1.61M	1.46M	1.28M	1.17M	1.18M