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Controlware Revenue

Controlware revenue was €251.42 m in FY, 2018 which is a 18.4% year over year increase from the previous period.

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Summary - Funding Rounds

Founding Date

1980

Controlware Revenue Breakdown

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Controlware revenue breakdown by business segment: 14.7% from Others, 38.0% from Rental and Maintenance Income and 47.3% from Sales Proceeds

Controlware revenue breakdown by geographic segment: 6.1% from Foreign and 93.9% from Domestic

Controlware Income Statement

Annual

EURFY, 2016FY, 2017FY, 2018

Revenue

209.7m212.4m251.4m

Revenue growth, %

1%18%

Cost of goods sold

147.6m144.7m171.4m

Gross profit

62.1m67.7m80.0m

Gross profit Margin, %

30%32%32%

Operating expense total

59.5m66.9m64.4m

Depreciation and amortization

1.6m1.3m1.6m

Income tax expense

810.0k1.5m2.9m

Net Income

5.6m3.9m7.5m

Controlware Balance Sheet

Annual

EURFY, 2016FY, 2017FY, 2018

Cash

5.9m5.5m6.3m

Accounts Receivable

42.6m38.5m53.9m

Prepaid Expenses

50.1m56.5m69.3m

Inventories

6.7m7.6m10.7m

Current Assets

110.1m116.7m154.1m

PP&E

4.7m4.5m4.1m

Total Assets

117.2m123.4m161.1m

Accounts Payable

24.8m20.6m37.6m

Total Liabilities

90.8m94.6m124.8m

Common Stock

5.1m5.1m5.1m

Retained Earnings

21.2m23.6m31.1m

Total Equity

26.4m28.7m36.2m

Financial Leverage

4.4 x4.3 x4.4 x

Controlware Ratios

EURFY, 2016

Financial Leverage

4.4 x

Controlware Operating Metrics

Jan, 2021

Customers

43

Partners

59

Controlware Employee Rating

3.811 votes
Culture & Values
4.2
Work/Life Balance
4.1
Senior Management
3.6
Salary & Benefits
3.5
Career Opportunities
3.5
Source