View Future GrowthSmartbroker Holding 과거 순이익 실적과거 기준 점검 0/6Smartbroker Holding 의 수입은 연평균 -34.8%의 비율로 감소해 온 반면, Interactive Media and Services 산업은 연평균 10.3%의 비율로 증가했습니다. 매출은 연평균 7.7%의 비율로 증가해 왔습니다.핵심 정보-34.77%순이익 성장률-15.63%주당순이익(EPS) 성장률Interactive Media and Services 산업 성장률5.38%매출 성장률7.67%자기자본이익률-27.23%순이익률-15.43%다음 순이익 업데이트09 Sep 2026최근 과거 실적 업데이트Reported Earnings • Jul 01Full year 2025 earnings releasedFull year 2025 results: Revenue: €69.1m (up 32% from FY 2024). Net loss: €10.6m (loss widened €9.17m from FY 2024). Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 7.1% growth forecast for the Interactive Media and Services industry in the United Kingdom.공고 • Jan 16+ 1 more updateSmartbroker Holding AG to Report Q4, 2025 Results on Jun 30, 2026Smartbroker Holding AG announced that they will report Q4, 2025 results on Jun 30, 2026Reported Earnings • Jun 30Full year 2024 earnings releasedFull year 2024 results: Revenue: €57.5m (up 17% from FY 2023). Net loss: €1.39m (loss narrowed 77% from FY 2023). Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 8.2% growth forecast for the Interactive Media and Services industry in the United Kingdom.공고 • May 26+ 1 more updateSmartbroker Holding AG to Report First Half, 2025 Results on Sep 11, 2025Smartbroker Holding AG announced that they will report first half, 2025 results on Sep 11, 2025Reported Earnings • Sep 04First half 2024 earnings releasedFirst half 2024 results: Revenue: €25.7m (up 2.1% from 1H 2023). Net loss: €2.09m (loss widened 18% from 1H 2023). Revenue is forecast to grow 7.8% p.a. on average during the next 3 years, compared to a 8.2% growth forecast for the Interactive Media and Services industry in the United Kingdom.공고 • Mar 27Smartbroker Holding AG to Report First Half, 2024 Results on Sep 01, 2024Smartbroker Holding AG announced that they will report first half, 2024 results on Sep 01, 2024모든 업데이트 보기Recent updatesReported Earnings • Jul 01Full year 2025 earnings releasedFull year 2025 results: Revenue: €69.1m (up 32% from FY 2024). Net loss: €10.6m (loss widened €9.17m from FY 2024). Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 7.1% growth forecast for the Interactive Media and Services industry in the United Kingdom.공고 • Jan 16+ 1 more updateSmartbroker Holding AG to Report Q4, 2025 Results on Jun 30, 2026Smartbroker Holding AG announced that they will report Q4, 2025 results on Jun 30, 2026Buy Or Sell Opportunity • Nov 25Now 20% undervaluedOver the last 90 days, the stock has risen 4.0% to €11.60. The fair value is estimated to be €14.54, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Meanwhile, the company became loss making. Revenue is forecast to grow by 29% in 2 years. Earnings are forecast to grow by 92% in the next 2 years.Breakeven Date Change • Sep 12Forecast to breakeven in 2027The 2 analysts covering Smartbroker Holding expect the company to break even for the first time. New consensus forecast suggests the company will make a profit of €100.0k in 2027. Average annual earnings growth of 37% is required to achieve expected profit on schedule.New Risk • Sep 11New minor risk - ProfitabilityThe company is currently unprofitable and not forecast to become profitable over the next 2 years. Trailing 12-month net loss: €1.4m Forecast net loss in 2 years: €2.5m This is considered a minor risk. Companies that are not profitable are more likely to be burning through cash and less likely to be well established. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. Without profits, the company is under pressure to grow significantly while potentially having to reduce costs and possibly needing to take on debt or raise capital to remain afloat. This is currently the only risk that has been identified for the company.Breakeven Date Change • Aug 29Forecast to breakeven in 2027The 2 analysts covering Smartbroker Holding expect the company to break even for the first time. New consensus forecast suggests the company will make a profit of €100.0k in 2027. Average annual earnings growth of 0.7% is required to achieve expected profit on schedule.공고 • Aug 01Smartbroker Holding AG, Annual General Meeting, Sep 11, 2025Smartbroker Holding AG, Annual General Meeting, Sep 11, 2025, at 11:00 W. Europe Standard Time.Reported Earnings • Jun 30Full year 2024 earnings releasedFull year 2024 results: Revenue: €57.5m (up 17% from FY 2023). Net loss: €1.39m (loss narrowed 77% from FY 2023). Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 8.2% growth forecast for the Interactive Media and Services industry in the United Kingdom.공고 • May 26+ 1 more updateSmartbroker Holding AG to Report First Half, 2025 Results on Sep 11, 2025Smartbroker Holding AG announced that they will report first half, 2025 results on Sep 11, 2025New Risk • Apr 09New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of British stocks, typically moving 7.5% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Earnings are forecast to decline by an average of 15% per year for the foreseeable future. Minor Risks Latest financial reports are more than 6 months old (reported June 2024 fiscal period end). Currently unprofitable and not forecast to become profitable over next 2 years (€8.3m net loss in 2 years). Share price has been volatile over the past 3 months (7.5% average weekly change).New Risk • Mar 21New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended June 2024. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risk Earnings are forecast to decline by an average of 15% per year for the foreseeable future. Minor Risks Latest financial reports are more than 6 months old (reported June 2024 fiscal period end). Currently unprofitable and not forecast to become profitable over next 2 years (€8.3m net loss in 2 years).New Risk • Mar 12New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 15% per year for the foreseeable future. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are expected to decline, then in most cases the share price will decline over time as well. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings are forecast to decline by an average of 15% per year for the foreseeable future. Minor Risk Currently unprofitable and not forecast to become profitable over next 2 years (€8.3m net loss in 2 years).Breakeven Date Change • Mar 06No longer forecast to breakevenThe 2 analysts covering Smartbroker Holding no longer expect the company to break even during the foreseeable future. The company was expected to make a profit of €1.65m in 2026. New consensus forecast suggests the company will make a loss of €2.47m in 2026.Reported Earnings • Sep 04First half 2024 earnings releasedFirst half 2024 results: Revenue: €25.7m (up 2.1% from 1H 2023). Net loss: €2.09m (loss widened 18% from 1H 2023). Revenue is forecast to grow 7.8% p.a. on average during the next 3 years, compared to a 8.2% growth forecast for the Interactive Media and Services industry in the United Kingdom.공고 • Jul 24Smartbroker Holding AG, Annual General Meeting, Sep 03, 2024Smartbroker Holding AG, Annual General Meeting, Sep 03, 2024, at 11:00 W. Europe Standard Time.공고 • Mar 27Smartbroker Holding AG to Report First Half, 2024 Results on Sep 01, 2024Smartbroker Holding AG announced that they will report first half, 2024 results on Sep 01, 2024공고 • Oct 20Smartbroker Holding Ag Elects Daniel Berger to Supervisory BoardSmartbroker Holding AG approved Berlin lawyer Daniel Berger elected to the Supervisory Board.공고 • Aug 30Smartbroker Holding AG to Report First Half, 2023 Results on Sep 13, 2023Smartbroker Holding AG announced that they will report first half, 2023 results on Sep 13, 2023공고 • Jan 21Smartbroker Holding AG to Report Fiscal Year 2022 Results on Feb 01, 2023Smartbroker Holding AG announced that they will report fiscal year 2022 results on Feb 01, 2023Reported Earnings • May 20Full year 2021 earnings releasedFull year 2021 results: Revenue: €49.7m (up 262% from FY 2020). Net loss: €536.9k (down 116% from profit in FY 2020). Over the next year, revenue is forecast to grow 28%, compared to a 16% growth forecast for the industry in the United Kingdom.Reported Earnings • Sep 17First half 2021 earnings released: €0.28 loss per share (vs €0.15 profit in 1H 2020)The company reported a mediocre first half result with weaker earnings and weaker control over costs, although revenues improved. First half 2021 results: Revenue: €11.5m (up 83% from 1H 2020). Net loss: €4.28m (down 303% from profit in 1H 2020). Over the last 3 years on average, earnings per share has fallen by 44% per year but the company’s share price has increased by 67% per year, which means it is well ahead of earnings.Reported Earnings • Jun 13Full year 2020 earnings releasedThe company reported a strong full year result with improved earnings, revenues and profit margins. Full year 2020 results: Revenue: €14.0m (up 63% from FY 2019). Net income: €3.36m (up 77% from FY 2019). Profit margin: 24% (up from 22% in FY 2019). The increase in margin was driven by higher revenue.매출 및 비용 세부 내역Smartbroker Holding가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이LSE:0CDX 매출, 비용 및 순이익 (EUR Millions)날짜매출순이익일반관리비연구개발비31 Dec 2568-1124030 Sep 2564-824030 Jun 2559-424031 Mar 2556-323031 Dec 2453-123030 Sep 2451-423030 Jun 2450-623031 Mar 2449-623031 Dec 2349-622030 Sep 2350-1022030 Jun 2351-1321031 Mar 2353-1221031 Dec 2255-1020030 Sep 2257-419030 Jun 2258218031 Mar 2254116031 Dec 2149-113030 Sep 2153015030 Jun 2142011031 Mar 2135210031 Dec 202848030 Sep 201233030 Jun 201033031 Mar 20923031 Dec 19922030 Sep 19832030 Jun 19832031 Mar 19832031 Dec 18832030 Sep 18732030 Jun 18732031 Mar 18622031 Dec 17522030 Sep 17412030 Jun 17412031 Mar 17302031 Dec 16302030 Sep 16302030 Jun 16301031 Mar 16301031 Dec 15301030 Sep 153010양질의 수익: 0CDX 은(는) 현재 수익성이 없습니다.이익 마진 증가: 0CDX는 현재 수익성이 없습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: 0CDX은 수익성이 없으며 지난 5년 동안 손실이 연평균 34.8% 증가했습니다.성장 가속화: 현재 수익성이 없어 지난 1년간 0CDX의 수익 성장률을 5년 평균과 비교할 수 없습니다.수익 대 산업: 0CDX은 수익성이 없어 지난 해 수익 성장률을 Interactive Media and Services 업계(4%)와 비교하기 어렵습니다.자기자본이익률높은 ROE: 0CDX는 현재 수익성이 없으므로 자본 수익률이 음수(-27.23%)입니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YMedia 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/07/26 04:30종가2026/07/24 00:00수익2025/12/31연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델의 세부 정보는 당사의 GitHub 페이지에서 확인하실 수 있습니다. 또한 보고서 사용 방법에 대한 가이드와 YouTube 튜토리얼도 제공하고 있습니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Smartbroker Holding AG는 6명의 분석가가 다루고 있습니다. 이 중 4명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Matthias GreiffenbergerGBC AGChristoph HoffmannMontega AGChristian BrunsMontega AG3명의 분석가 더 보기
Reported Earnings • Jul 01Full year 2025 earnings releasedFull year 2025 results: Revenue: €69.1m (up 32% from FY 2024). Net loss: €10.6m (loss widened €9.17m from FY 2024). Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 7.1% growth forecast for the Interactive Media and Services industry in the United Kingdom.
공고 • Jan 16+ 1 more updateSmartbroker Holding AG to Report Q4, 2025 Results on Jun 30, 2026Smartbroker Holding AG announced that they will report Q4, 2025 results on Jun 30, 2026
Reported Earnings • Jun 30Full year 2024 earnings releasedFull year 2024 results: Revenue: €57.5m (up 17% from FY 2023). Net loss: €1.39m (loss narrowed 77% from FY 2023). Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 8.2% growth forecast for the Interactive Media and Services industry in the United Kingdom.
공고 • May 26+ 1 more updateSmartbroker Holding AG to Report First Half, 2025 Results on Sep 11, 2025Smartbroker Holding AG announced that they will report first half, 2025 results on Sep 11, 2025
Reported Earnings • Sep 04First half 2024 earnings releasedFirst half 2024 results: Revenue: €25.7m (up 2.1% from 1H 2023). Net loss: €2.09m (loss widened 18% from 1H 2023). Revenue is forecast to grow 7.8% p.a. on average during the next 3 years, compared to a 8.2% growth forecast for the Interactive Media and Services industry in the United Kingdom.
공고 • Mar 27Smartbroker Holding AG to Report First Half, 2024 Results on Sep 01, 2024Smartbroker Holding AG announced that they will report first half, 2024 results on Sep 01, 2024
Reported Earnings • Jul 01Full year 2025 earnings releasedFull year 2025 results: Revenue: €69.1m (up 32% from FY 2024). Net loss: €10.6m (loss widened €9.17m from FY 2024). Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 7.1% growth forecast for the Interactive Media and Services industry in the United Kingdom.
공고 • Jan 16+ 1 more updateSmartbroker Holding AG to Report Q4, 2025 Results on Jun 30, 2026Smartbroker Holding AG announced that they will report Q4, 2025 results on Jun 30, 2026
Buy Or Sell Opportunity • Nov 25Now 20% undervaluedOver the last 90 days, the stock has risen 4.0% to €11.60. The fair value is estimated to be €14.54, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Meanwhile, the company became loss making. Revenue is forecast to grow by 29% in 2 years. Earnings are forecast to grow by 92% in the next 2 years.
Breakeven Date Change • Sep 12Forecast to breakeven in 2027The 2 analysts covering Smartbroker Holding expect the company to break even for the first time. New consensus forecast suggests the company will make a profit of €100.0k in 2027. Average annual earnings growth of 37% is required to achieve expected profit on schedule.
New Risk • Sep 11New minor risk - ProfitabilityThe company is currently unprofitable and not forecast to become profitable over the next 2 years. Trailing 12-month net loss: €1.4m Forecast net loss in 2 years: €2.5m This is considered a minor risk. Companies that are not profitable are more likely to be burning through cash and less likely to be well established. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. Without profits, the company is under pressure to grow significantly while potentially having to reduce costs and possibly needing to take on debt or raise capital to remain afloat. This is currently the only risk that has been identified for the company.
Breakeven Date Change • Aug 29Forecast to breakeven in 2027The 2 analysts covering Smartbroker Holding expect the company to break even for the first time. New consensus forecast suggests the company will make a profit of €100.0k in 2027. Average annual earnings growth of 0.7% is required to achieve expected profit on schedule.
공고 • Aug 01Smartbroker Holding AG, Annual General Meeting, Sep 11, 2025Smartbroker Holding AG, Annual General Meeting, Sep 11, 2025, at 11:00 W. Europe Standard Time.
Reported Earnings • Jun 30Full year 2024 earnings releasedFull year 2024 results: Revenue: €57.5m (up 17% from FY 2023). Net loss: €1.39m (loss narrowed 77% from FY 2023). Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 8.2% growth forecast for the Interactive Media and Services industry in the United Kingdom.
공고 • May 26+ 1 more updateSmartbroker Holding AG to Report First Half, 2025 Results on Sep 11, 2025Smartbroker Holding AG announced that they will report first half, 2025 results on Sep 11, 2025
New Risk • Apr 09New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of British stocks, typically moving 7.5% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Earnings are forecast to decline by an average of 15% per year for the foreseeable future. Minor Risks Latest financial reports are more than 6 months old (reported June 2024 fiscal period end). Currently unprofitable and not forecast to become profitable over next 2 years (€8.3m net loss in 2 years). Share price has been volatile over the past 3 months (7.5% average weekly change).
New Risk • Mar 21New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended June 2024. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risk Earnings are forecast to decline by an average of 15% per year for the foreseeable future. Minor Risks Latest financial reports are more than 6 months old (reported June 2024 fiscal period end). Currently unprofitable and not forecast to become profitable over next 2 years (€8.3m net loss in 2 years).
New Risk • Mar 12New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 15% per year for the foreseeable future. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are expected to decline, then in most cases the share price will decline over time as well. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings are forecast to decline by an average of 15% per year for the foreseeable future. Minor Risk Currently unprofitable and not forecast to become profitable over next 2 years (€8.3m net loss in 2 years).
Breakeven Date Change • Mar 06No longer forecast to breakevenThe 2 analysts covering Smartbroker Holding no longer expect the company to break even during the foreseeable future. The company was expected to make a profit of €1.65m in 2026. New consensus forecast suggests the company will make a loss of €2.47m in 2026.
Reported Earnings • Sep 04First half 2024 earnings releasedFirst half 2024 results: Revenue: €25.7m (up 2.1% from 1H 2023). Net loss: €2.09m (loss widened 18% from 1H 2023). Revenue is forecast to grow 7.8% p.a. on average during the next 3 years, compared to a 8.2% growth forecast for the Interactive Media and Services industry in the United Kingdom.
공고 • Jul 24Smartbroker Holding AG, Annual General Meeting, Sep 03, 2024Smartbroker Holding AG, Annual General Meeting, Sep 03, 2024, at 11:00 W. Europe Standard Time.
공고 • Mar 27Smartbroker Holding AG to Report First Half, 2024 Results on Sep 01, 2024Smartbroker Holding AG announced that they will report first half, 2024 results on Sep 01, 2024
공고 • Oct 20Smartbroker Holding Ag Elects Daniel Berger to Supervisory BoardSmartbroker Holding AG approved Berlin lawyer Daniel Berger elected to the Supervisory Board.
공고 • Aug 30Smartbroker Holding AG to Report First Half, 2023 Results on Sep 13, 2023Smartbroker Holding AG announced that they will report first half, 2023 results on Sep 13, 2023
공고 • Jan 21Smartbroker Holding AG to Report Fiscal Year 2022 Results on Feb 01, 2023Smartbroker Holding AG announced that they will report fiscal year 2022 results on Feb 01, 2023
Reported Earnings • May 20Full year 2021 earnings releasedFull year 2021 results: Revenue: €49.7m (up 262% from FY 2020). Net loss: €536.9k (down 116% from profit in FY 2020). Over the next year, revenue is forecast to grow 28%, compared to a 16% growth forecast for the industry in the United Kingdom.
Reported Earnings • Sep 17First half 2021 earnings released: €0.28 loss per share (vs €0.15 profit in 1H 2020)The company reported a mediocre first half result with weaker earnings and weaker control over costs, although revenues improved. First half 2021 results: Revenue: €11.5m (up 83% from 1H 2020). Net loss: €4.28m (down 303% from profit in 1H 2020). Over the last 3 years on average, earnings per share has fallen by 44% per year but the company’s share price has increased by 67% per year, which means it is well ahead of earnings.
Reported Earnings • Jun 13Full year 2020 earnings releasedThe company reported a strong full year result with improved earnings, revenues and profit margins. Full year 2020 results: Revenue: €14.0m (up 63% from FY 2019). Net income: €3.36m (up 77% from FY 2019). Profit margin: 24% (up from 22% in FY 2019). The increase in margin was driven by higher revenue.