Operating Data

Net Element Inc

Net Element Inc (NETE)

$11.4
-0.22 (-1.89%)
Year
A/P
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Actual
2018
Actual
2019
Actual
2020
Projected
2021
Projected
2022
Projected
2023
Projected
2024
Projected
Revenue 18.7521.1940.2454.2960.0665.7965.0081.98103.41130.42164.50207.49
Revenue (%)
EBITDA -18.20-5.63-8.78-3.68-6.301.060.34-18.80-23.72-29.92-37.73-47.59
EBITDA (%)
EBIT -20.44-7.99-11.29-7.15-8.83-1.39-2.78-24.48-30.88-38.95-49.12-61.96
EBIT (%)
Depreciation 2.242.362.513.472.532.453.125.687.169.0311.3914.37
Depreciation (%)




EBIT (Operating profit)(Operating income)(Operating earning) = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT)
EBIT = (1*) (2*) -> operating process (leverage -> interest -> EBT -> tax -> net Income)
EBITDA = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT) + Depreciation + amortization
EBITA = (1*) (2*) (3*) (4*) company's CURRENT operating profitability (i.e., how much profit it makes with its present assets and its operations on the products it produces and sells, as well as providing a proxy for cash flow) -> performance of a company
(1*) discounting the effects of interest payments from different forms of financing (by ignoring interest payments),
(2*) political jurisdictions (by ignoring tax), collections of assets (by ignoring depreciation of assets), and different takeover histories (by ignoring amortization often stemming from goodwill)
(3*) collections of assets (by ignoring depreciation of assets)
(4*) different takeover histories (by ignoring amortization often stemming from goodwill)