All for One Group SE
All for One Group SE (A1OS.DE) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for All for One Group SE (A1OS.DE), featuring income statements, balance sheets, and cash flow data.
All for One Group SE (A1OS.DE) Income Statement & Financial Overview
Analyze All for One Group SE’s A1OS.DE earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
|---|---|---|---|---|
| Revenue | $123.34M | $134.25M | $132.56M | $122.28M |
| Cost of Revenue | $105.08M | $106.24M | $104.89M | $109.23M |
| Gross Profit | $18.26M | $28.004M | $27.68M | $13.05M |
| Gross Profit Ratio | $0.15 | $0.21 | $0.21 | $0.11 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $10.57M | $13.13M | $7.33M | $0.00 |
| Operating Expenses | $16.50M | $17.72M | $27.68M | $11.07M |
| Total Costs & Expenses | $121.58M | $123.96M | $132.56M | $120.30M |
| Interest Income | $259000.00 | $339000.00 | $355000.00 | $312000.00 |
| Interest Expense | $712000.00 | $640000.00 | $874000.00 | $693000.00 |
| Depreciation & Amortization | $6.62M | $6.57M | $6.65M | $6.70M |
| EBITDA | $8.62M | $16.62M | $18.99M | $8.62M |
| EBITDA Ratio | $0.07 | $0.12 | $0.14 | $0.07 |
| Operating Income | $1.76M | $10.29M | $0.00 | $1.98M |
| Operating Income Ratio | $0.01 | $0.08 | $0.00 | $0.02 |
| Other Income/Expenses (Net) | -$470000.00 | -$872000.00 | $11.47M | -$744000.00 |
| Income Before Tax | $1.29M | $9.41M | $11.47M | $1.23M |
| Income Before Tax Ratio | $0.01 | $0.07 | $0.09 | $0.01 |
| Income Tax Expense | $445000.00 | $2.87M | $3.57M | $667000.00 |
| Net Income | $833000.00 | $6.49M | $7.88M | $525000.00 |
| Net Income Ratio | $0.007 | $0.05 | $0.06 | $0.004 |
| EPS | $0.17 | $1.33 | $1.61 | $0.11 |
| Diluted EPS | $0.17 | $1.33 | $1.61 | $0.11 |
| Weighted Avg Shares Outstanding | $4.90M | $4.88M | $4.91M | $4.77M |
| Weighted Avg Shares Outstanding (Diluted) | $4.90M | $4.88M | $4.91M | $4.77M |
Over the last four quarters, All for One Group SE's revenue moved from $122.28M in Q3 2024 to $123.34M in Q2 2025. Operating income in Q2 2025 was $1.76M, with a strong operating margin of 1%. Despite fluctuations in R&D and SG&A expenses, EBITDA for All for One Group SE remained robust at $8.62M, reflecting operational efficiency. Net income dropped to $833000.00, with an EPS of $0.17. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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