DEA.MI | Distribuzione Elettrica Adriatica S.p.a. Annual &

Annual Income Statements

(In EUR)

Breakdown	2023	2022
Revenue	17.59 Million	12.56 Million
Cost of Revenue	8.77 Million	1.25 Million
Gross Profit	8.82 Million	11.31 Million
Operating Expenses	2.7 Million	9.9 Million
Selling, General and Administrative Expenses	60.46 Thousand	-
Research and Development Expenses	-	-
Other Expenses	-	198 Thousand
Cost and Expenses	11.47 Million	11.15 Million
Operating Income	6.12 Million	1.61 Million
Interest Expense	475 Thousand	165 Thousand
Income Tax Expense	1.34 Million	412 Thousand
Earnings before Tax	4.75 Million	1.45 Million
Net Income	1.77 Million	1.03 Million
Earnings Per Share Basic	0.34	0.35
Earnings Per Share Diluted	0.34	0.35
Weighted Average Shares Outstanding	5.22 Million	2.96 Million
Weighted Average Shares Outstanding (Diluted)	5.22 Million	2.96 Million
Gross Margin	0.50	0.90
EBIT Margin	0.59	0.34
Profit Margin	0.10	0.08
EBITDA	10.31 Million	4.28 Million
Earnings Before Tax Margin	0.35	0.13

Breakdown	2023 FY	2023 Q2	2023 Q1	2022 FY
Revenue	25.73 Million	3.49 Million	3.49 Million	12.56 Million
Cost of Revenue	435 Thousand	1.69 Million	1.69 Million	1.25 Million
Gross Profit	25.29 Million	1.8 Million	1.8 Million	11.31 Million
Operating Expenses	20.86 Million	672.81 Thousand	672.81 Thousand	9.9 Million
Selling, General and Administrative Expenses	-	672.81 Thousand	672.81 Thousand	-
Research and Development Expenses	-	-	-	-
Other Expenses	598 Thousand	-	-	198 Thousand
Cost and Expenses	21.3 Million	2.36 Million	2.36 Million	11.15 Million
Operating Income	7.13 Million	1.13 Million	1.13 Million	1.61 Million
Interest Expense	475 Thousand	-	-	165 Thousand
Income Tax Expense	1.34 Million	135.44 Thousand	135.44 Thousand	412 Thousand
Earnings before Tax	4.75 Million	401.62 Thousand	401.62 Thousand	1.45 Million
Net Income	3.37 Million	276.07 Thousand	276.07 Thousand	1.03 Million
Earnings Per Share Basic	-	0.07	0.08	-
Earnings Per Share Diluted	-	0.07	0.08	-
Weighted Average Shares Outstanding	5.22 Million	4.09 Million	3.53 Million	2.96 Million
Weighted Average Shares Outstanding (Diluted)	5.22 Million	4.09 Million	3.53 Million	2.96 Million
Gross Margin	0.98	0.52	0.52	0.90
EBIT Margin	-	0.33	0.33	-
Profit Margin	0.13	0.08	0.08	0.08
EBITDA	-	1.14 Million	1.14 Million	-
Earnings Before Tax Margin	0.28	0.32	0.32	0.13