OTRS AG | Income Statement

Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,023.50
5,261.30
6,371.10
7,253.60
7,645.40
8,314.40
Cost of Goods Sold (COGS) incl. D&A
3,519.50
4,027.40
4,081.90
5,518.10
6,036.90
6,177.30
Gross Income
1,504.00
1,233.90
2,289.20
1,735.50
1,608.40
2,137.10
SG&A Expense
1,415.40
1,398.80
2,445.90
1,871.30
1,803.40
1,899.80
EBIT
85.00
171.60
-
146.50
115.40
580.80
Unusual Expense
-
-
39.20
1.20
-
-
Non Operating Income/Expense
172.20
319.10
18.30
14.20
21.30
3
Interest Expense
215.70
155.70
123.80
32.20
4.60
-
Pretax Income
107.70
24.20
65.80
100.90
134.90
584.30
Income Tax
0.00
0.00
0.00
-
0.00
136.50
Consolidated Net Income
107.70
24.20
65.80
100.90
134.90
447.80
Net Income
107.70
24.20
65.80
100.90
134.90
447.80
Net Income After Extraordinaries
107.70
24.20
65.80
100.90
134.90
447.80
Net Income Available to Common
107.70
24.20
65.80
100.90
134.90
447.80
EPS (Basic)
0.06
0.01
0.04
0.05
0.07
0.23
Basic Shares Outstanding
1,850.00
1,850.00
1,850.00
1,916.30
1,916.30
1,916.30
EPS (Diluted)
0.06
-
-
-
-
0.23
Diluted Shares Outstanding
1,850.00
-
-
-
-
1,916.30
EBITDA
413.50
165.40
439.80
548.20
497.60
972.20
Other Operating Expense
3.60
6.80
235.30
282.20
310.40
343.60
Non-Operating Interest Income
66.20
32.30
0.30
2.10
2.70
6.50

About OTRS

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Address
ZimmersmĂĽhlenweg 11
Oberursel Hessen 61440
Germany
Employees -
Website http://www.otrs.com
Updated 07/08/2019
OTRS AG develops and markets the Open Technology Real Service (OTRS)Management Suite. Its service portfolio includes enterprise support, process design, implementation, integration, customization, application support, corporate security, training and certification, as well as OTRS managed services. The company was founded by Martin Edenhofer, André Mindermann, and Burchard Steinbild in 2003 and is headquartered in Oberursel, Germany.