NAT.MC | Iffe Futura, S.A. Annual & Quarterly Income

Annual Income Statements

(In EUR)

Breakdown	2023	2022	2021	2020	2019
Revenue	26.55 Million	22.4 Million	1.07 Million	1.01 Million	-
Cost of Revenue	6.22 Million	5.88 Million	265.04 Thousand	296.58 Thousand	-
Gross Profit	20.33 Million	16.52 Million	808.84 Thousand	717.32 Thousand	-
Operating Expenses	16.6 Million	14.32 Million	900.31 Thousand	1 Million	477.96 Thousand
Selling, General and Administrative Expenses	3.31 Million	2.5 Million	-	-	-
Research and Development Expenses	621.55 Thousand	422.87 Thousand	-	-	-
Other Expenses	12.66 Million	-	-	-	477.96 Thousand
Cost and Expenses	22.82 Million	20.2 Million	1.16 Million	1.3 Million	477.96 Thousand
Operating Income	3.19 Million	-872.75 Thousand	-95.83 Thousand	608.45 Thousand	477.96 Thousand
Interest Expense	4.16 Million	2.47 Million	108.29 Thousand	66.06 Thousand	109.97 Thousand
Income Tax Expense	2.18 Million	1.2 Million	32.31 Thousand	-148.67 Thousand	-
Earnings before Tax	8.45 Million	2.25 Million	111.15 Thousand	448.98 Thousand	-
Net Income	6.41 Million	957.59 Thousand	81.49 Thousand	600.55 Thousand	-
Earnings Per Share Basic	0.17	0.03	0.00	0.03	0.02
Earnings Per Share Diluted	0.17	0.03	0.00	0.03	0.02
Weighted Average Shares Outstanding	37.74 Million	37.74 Million	22.99 Million	21.92 Million	19.78 Million
Weighted Average Shares Outstanding (Diluted)	37.74 Million	37.74 Million	22.99 Million	21.92 Million	19.78 Million
Gross Margin	0.77	0.74	0.75	0.71	-
EBIT Margin	0.65	0.26	-0.05	-0.24	-
Profit Margin	0.24	0.04	0.08	0.59	-
EBITDA	17.14 Million	5.88 Million	258.13 Thousand	562.95 Thousand	515.94 Thousand
Earnings Before Tax Margin	0.12	-0.04	-0.09	0.60	-

Breakdown	2023 FY	2023 Q2	2023 Q1	2022 FY	2022 Q4	2021 FY
Revenue	26.55 Million	281.78	281.78	22.4 Million	272.90	1.07 Million
Cost of Revenue	6.22 Million	-	-	5.88 Million	-	265.04 Thousand
Gross Profit	20.33 Million	281.78	281.78	16.52 Million	272.90	808.84 Thousand
Operating Expenses	16.6 Million	742.37	742.37	14.32 Million	571.24	900.31 Thousand
Selling, General and Administrative Expenses	-	217.96	217.96	-	215.01	-
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	524.41	524.41	-	356.23	-
Cost and Expenses	22.82 Million	742.37	742.37	20.2 Million	571.24	1.16 Million
Operating Income	3.19 Million	-460.60	-460.60	-872.75 Thousand	-298.34	-95.83 Thousand
Interest Expense	4.16 Million	-	-	2.47 Million	-	108.29 Thousand
Income Tax Expense	2.18 Million	-137.50	-137.50	1.2 Million	695.66	32.31 Thousand
Earnings before Tax	8.45 Million	-663.46	-663.46	2.25 Million	-493.06	111.15 Thousand
Net Income	6.41 Million	-525.97	-525.97	957.59 Thousand	215.16	81.49 Thousand
Earnings Per Share Basic	-	-	-0.01	-	0.01	-
Earnings Per Share Diluted	-	-	-0.01	-	0.01	-
Weighted Average Shares Outstanding	37.74 Million	37.77 Million	37.77 Million	37.74 Million	37.74 Million	22.99 Million
Weighted Average Shares Outstanding (Diluted)	37.74 Million	37.77 Million	37.77 Million	37.74 Million	37.74 Million	22.99 Million
Gross Margin	0.77	1.00	1.00	0.74	1.00	0.75
EBIT Margin	-	-1.15	-1.15	-	4.05	-
Profit Margin	0.24	-1.87	-1.87	0.04	0.79	0.08
EBITDA	-	-323.10	-323.10	-	1105.54	-
Earnings Before Tax Margin	0.12	-1.63	-1.63	-0.04	-1.09	-0.09