CULTI Milano S.p.A. (CULT.MI)
EUR 13.2
(0.38%)
EUR 13.2
(0.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 22.62 Million | 23.11 Million | 20.97 Million | 13.52 Million | 9.02 Million | 6.51 Million |
| Cost of Revenue | 14.57 Million | 12.14 Million | 12.24 Million | 7.66 Million | 5.21 Million | 4.24 Million |
| Gross Profit | 8.05 Million | 10.96 Million | 8.73 Million | 5.86 Million | 3.81 Million | 2.27 Million |
| Operating Expenses | 5.51 Million | 8.14 Million | 5.01 Million | 3.64 Million | 3.23 Million | 2.49 Million |
| Selling, General and Administrative Expenses | 1.66 Million | 8.07 Million | 6.74 Million | 4.17 Million | 3.21 Million | 2.51 Million |
| Research and Development Expenses | - | 83.6 Thousand | - | - | - | 2630.00 |
| Other Expenses | - | -65.27 Thousand | 5.01 Million | 3.64 Million | 3.23 Million | 2.49 Million |
| Cost and Expenses | 20.03 Million | 20.28 Million | 17.25 Million | 11.31 Million | 8.44 Million | 6.73 Million |
| Operating Income | 3.09 Million | 2.82 Million | 3.68 Million | 2.16 Million | 690.78 Thousand | -232.53 Thousand |
| Interest Expense | 513.59 Thousand | 97.98 Thousand | 103.00 | 829.00 | 4292.00 | 5511.00 |
| Income Tax Expense | 203.14 Thousand | 789.15 Thousand | 911.47 Thousand | 675.05 Thousand | 214.52 Thousand | -78.63 Thousand |
| Earnings before Tax | 1.24 Million | 3.05 Million | 3.65 Million | 2.12 Million | 560.31 Thousand | -235.81 Thousand |
| Net Income | 1.39 Million | 2.07 Million | 2.33 Million | 1.35 Million | 327.18 Thousand | -157.17 Thousand |
| Earnings Per Share Basic | 0.51 | 0.68 | 0.75 | 0.44 | 0.11 | -0.05 |
| Earnings Per Share Diluted | 0.51 | 0.68 | 0.75 | 0.44 | 0.11 | -0.05 |
| Weighted Average Shares Outstanding | 2.72 Million | 3.06 Million | 3.09 Million | 3.09 Million | 3.09 Million | 3.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.72 Million | 3.06 Million | 3.09 Million | 3.09 Million | 3.09 Million | 3.09 Million |
| Gross Margin | 0.36 | 0.47 | 0.42 | 0.43 | 0.42 | 0.35 |
| EBIT Margin | 0.14 | 0.17 | 0.22 | 0.22 | 0.14 | 0.05 |
| Profit Margin | 0.06 | 0.09 | 0.11 | 0.10 | 0.04 | -0.02 |
| EBITDA | 3.27 Million | 4.29 Million | 4.57 Million | 3.05 Million | 1.25 Million | 344.29 Thousand |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.18 | 0.16 | 0.08 | -0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.3 Million | 6.3 Million | 5.92 Million | 22.62 Million | 5.92 Million | 11.14 Million |
| Cost of Revenue | 3.64 Million | 3.64 Million | 3.31 Million | 12.43 Million | 3.31 Million | 6.14 Million |
| Gross Profit | 2.66 Million | 2.66 Million | 2.61 Million | 10.19 Million | 2.61 Million | 4.99 Million |
| Operating Expenses | 1.44 Million | 1.44 Million | 2.07 Million | 8.84 Million | 2.07 Million | 4.66 Million |
| Selling, General and Administrative Expenses | 1.44 Million | 1.44 Million | 1.56 Million | - | 1.56 Million | 4.66 Million |
| Research and Development Expenses | - | - | 27.55 Thousand | - | 27.55 Thousand | 22.86 Thousand |
| Other Expenses | -4630.00 | - | -7710.00 | -58.78 Thousand | - | -4940.00 |
| Cost and Expenses | 5.08 Million | 5.08 Million | 5.38 Million | 21.28 Million | 5.38 Million | 10.8 Million |
| Operating Income | 1.22 Million | 1.22 Million | 654.06 Thousand | 1.34 Million | 654.06 Thousand | 333.04 Thousand |
| Interest Expense | 202.06 Thousand | - | 201.94 Thousand | 513.59 Thousand | - | 311.65 Thousand |
| Income Tax Expense | 330.55 Thousand | 330.55 Thousand | 38.87 Thousand | 203.14 Thousand | 38.87 Thousand | 280.89 Thousand |
| Earnings before Tax | 795.03 Thousand | 795.03 Thousand | 535.12 Thousand | 1.24 Million | 535.12 Thousand | 179.7 Thousand |
| Net Income | 546.4 Thousand | 546.4 Thousand | 628.86 Thousand | 1.39 Million | 628.86 Thousand | 133.79 Thousand |
| Earnings Per Share Basic | 0.20 | 0.20 | 0.23 | - | 0.23 | 0.05 |
| Earnings Per Share Diluted | 0.20 | 0.20 | 0.23 | - | 0.23 | 0.05 |
| Weighted Average Shares Outstanding | 2.72 Million | 2.72 Million | 2.72 Million | 2.72 Million | 2.72 Million | 2.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.72 Million | 2.72 Million | 2.72 Million | 2.72 Million | 2.72 Million | 2.72 Million |
| Gross Margin | 0.42 | 0.42 | 0.44 | 0.45 | 0.44 | 0.45 |
| EBIT Margin | 0.18 | 0.18 | 0.16 | - | 0.16 | 0.09 |
| Profit Margin | 0.09 | 0.09 | 0.11 | 0.06 | 0.11 | 0.01 |
| EBITDA | 1.15 Million | 1.15 Million | 947.98 Thousand | - | 947.98 Thousand | 1.01 Million |
| Earnings Before Tax Margin | 0.19 | 0.19 | 0.11 | 0.06 | 0.11 | 0.03 |
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