YOC AG

Latest Results (14.06.2026):

YOC AG — Q1 2026: The company reported solid first-quarter 2026 results with total sales revenue of EUR 8.0 million (8,005 KEUR), a 10% increase year‑over‑year. Operational performance improved, supported by international growth and platform efficiency measures, while net loss remained due to ongoing depreciation of prior technology investments.

Revenue

Total sales revenue rose 10% to EUR 8.0m (8,005 KEUR) in Q1/2026 versus EUR 7.3m in Q1/2025, and total operating performance increased 11% to 8,498 KEUR.

Regional split

Domestic sales were largely stable at 4,210 KEUR (+1%), while international revenue grew strongly to 3,795 KEUR (+22%), underlining the scalability of YOC’s international business.

Profitability and margins

Gross profit margin improved sequentially during 2025 into Q1/2026 to 43.2% (down vs Q1/2025’s 44.9% but up from Q4/2025’s 41.6%), reflecting efficiency measures and better procurement conditions.

EBITDA and net result

EBITDA increased to 174 KEUR (EBITDA margin 2.2%, up from 120 KEUR / 1.6% in Q1/2025). Consolidated profit was a loss of 448 KEUR (vs –443 KEUR prior year); diluted EPS remained –0.13 EUR.

Balance sheet and cash flow

Balance sheet total was 20,435 KEUR (down ~13% year‑on‑year). Cash and cash equivalents declined to 2,179 KEUR (–47%). Operating cash flow was negative at –1,186 KEUR, broadly in line with the prior year.

Workforce and productivity

Average headcount rose to 134 (up 10% y/y). Sales revenue per employee remained at about 60 KEUR, indicating stable productivity amid expansion.

Strategy and outlook

Management highlights continued investment in the VIS.X® platform (AI, Identity Intelligence, CTV) and expects further gross margin improvements and scale benefits going forward, while acknowledging continued depreciation pressure on reported net income.