Operating Data

Net Element, Inc. (NETE)

$ 12.03
0 (0.00%)
Year
A/P
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Actual
2018
Actual
2019
Actual
2020
Actual
2021
Projected
2022
Projected
2023
Projected
2024
Projected
2025
Projected
Revenue 18.7521.1940.2454.2960.0665.796565.7180.5298.68120.94148.21181.63
Revenue (%)
EBITDA -30.43-4.89-8.01-3.68-6.060.27-1.11-1.46-22.72-27.84-34.12-41.81-51.24
EBITDA (%)
EBIT -32.67-7.25-10.52-7.15-8.60-2.19-4.23-4.49-28.06-34.39-42.14-51.65-63.29
EBIT (%)
Depreciation 2.242.362.513.472.532.453.123.045.346.558.039.8412.05
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)