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T360 – Fi

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Finance · Summary

General summary

Year to date, December 2022, compared with prior year

Prior yearTwo years earlier

Summary statement, k€	N-1	N	Var.	Var. %
Revenue	244,335	253,057	+8,722	+3.6%
Gross margin	92,982	97,682	+4,700	+5.1%
Net income	4,921	6,939	+2,018	+41.0%
Total assets	76,794	81,237	+4,444	+5.8%
Equity	24,759	20,674	−4,084	−16.5%
Operating cash flow	6,365	14,397	+8,032	+126.2%
Change in cash	−4,197	2,248	+6,445	+153.6%
Net cash	−453	1,795	+2,248	+496.2%

68%fair

Income80%

Balance sheet30%

Cash93%

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Finance · Income statement

Financial performance

Year to date, December 2022, compared with prior year

Prior yearTwo years earlier

k€	N-1	N	Var.	Var. %
Revenue	244,335	253,057	+8,722	+3.6%
Gross margin	92,982	97,682	+4,700	+5.1%
Gross margin rate	38.1%	38.6%	+0.5 pp	—
Net income	4,921	6,939	+2,018	+41.0%
Net margin	2.0%	2.7%	+0.7 pp	—

80%good

Revenue3/5

Net income5/5

Margin rate3/5

Return rate5/5

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