Dexelance S.p.A. (DEX.MI)
EUR 8.24
(1.73%)
EUR 8.24
(1.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 289.78 Million | 199.48 Million | 144.17 Million | 110.18 Million | 133.42 Million |
| Cost of Revenue | 192.48 Million | 124.59 Million | 96.3 Million | 71.19 Million | 92.43 Million |
| Gross Profit | 97.3 Million | 74.88 Million | 47.86 Million | 38.98 Million | 40.99 Million |
| Operating Expenses | 62.18 Million | 50.84 Million | 33.09 Million | 31.92 Million | 28.16 Million |
| Selling, General and Administrative Expenses | 44.12 Million | 7.85 Million | 4.45 Million | 5.41 Million | 18.31 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 18.06 Million | - | - | - | - |
| Cost and Expenses | 254.66 Million | 175.44 Million | 129.4 Million | 103.12 Million | 120.59 Million |
| Operating Income | 35.11 Million | 22.43 Million | 14.64 Million | 6.91 Million | 14.27 Million |
| Interest Expense | 11.37 Million | 2.69 Million | 4.15 Million | 2.43 Million | - |
| Income Tax Expense | 9.21 Million | 7.06 Million | 3.37 Million | -3.55 Million | 3.21 Million |
| Earnings before Tax | 37.34 Million | 1.13 Million | 14.77 Million | 5.26 Million | 10.59 Million |
| Net Income | 28 Million | -5.93 Million | 11.4 Million | 8.81 Million | 7.37 Million |
| Earnings Per Share Basic | 1.15 | -0.22 | 0.42 | 0.33 | 0.27 |
| Earnings Per Share Diluted | 1.15 | -0.22 | 0.42 | 0.33 | 0.27 |
| Weighted Average Shares Outstanding | 24.39 Million | 26.92 Million | 26.92 Million | 26.92 Million | 26.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.39 Million | 26.92 Million | 26.92 Million | 26.92 Million | 26.92 Million |
| Gross Margin | 0.34 | 0.38 | 0.33 | 0.35 | 0.31 |
| EBIT Margin | 0.22 | 0.07 | 0.19 | 0.14 | 0.16 |
| Profit Margin | 0.10 | -0.03 | 0.08 | 0.08 | 0.06 |
| EBITDA | 64.47 Million | 12.65 Million | 26.55 Million | 15.34 Million | 21.41 Million |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.10 | 0.06 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 78.28 Million | 72.74 Million | 89.08 Million | 287.35 Million | 62.87 Million | 72.44 Million |
| Cost of Revenue | 46.9 Million | 50.72 Million | 39.69 Million | 177.48 Million | 43.84 Million | 48.95 Million |
| Gross Profit | 31.38 Million | 22.02 Million | 49.39 Million | 109.86 Million | 19.02 Million | 23.49 Million |
| Operating Expenses | 26.67 Million | 17.95 Million | 32.41 Million | 73.06 Million | 13.4 Million | 14.82 Million |
| Selling, General and Administrative Expenses | 14.84 Million | 13.26 Million | 13.08 Million | - | 9.36 Million | 11.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.42 Million | - | - | - | - | - |
| Cost and Expenses | 73.57 Million | 68.67 Million | 72.1 Million | 250.54 Million | 57.25 Million | 63.77 Million |
| Operating Income | 4.17 Million | 3.83 Million | 15.6 Million | 35.11 Million | 5.49 Million | 8.53 Million |
| Interest Expense | 1.8 Million | 3.39 Million | 2.84 Million | 11.37 Million | 2.6 Million | 3.18 Million |
| Income Tax Expense | 848 Thousand | 1.08 Million | 4.44 Million | 9.21 Million | 1.22 Million | 2.19 Million |
| Earnings before Tax | 1.56 Million | 1.39 Million | 24.76 Million | 37.34 Million | 3.21 Million | 6.42 Million |
| Net Income | 715 Thousand | 313 Thousand | 20.28 Million | 28 Million | 1.94 Million | 4.21 Million |
| Earnings Per Share Basic | 0.02 | 0.01 | 0.74 | - | 0.07 | 0.16 |
| Earnings Per Share Diluted | 0.02 | 0.01 | 0.74 | - | 0.07 | 0.15 |
| Weighted Average Shares Outstanding | 31.3 Million | 31.3 Million | 27.39 Million | 26.92 Million | 26.52 Million | 27.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.3 Million | 31.3 Million | 27.39 Million | 26.92 Million | 26.52 Million | 26.92 Million |
| Gross Margin | 0.40 | 0.30 | 0.55 | 0.38 | 0.30 | 0.32 |
| EBIT Margin | 0.12 | 0.14 | 0.38 | - | 0.16 | 0.20 |
| Profit Margin | 0.01 | 0.00 | 0.23 | 0.10 | 0.03 | 0.06 |
| EBITDA | 9.29 Million | 10.11 Million | 34.09 Million | - | 10.2 Million | 14.2 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.18 | 0.12 | 0.09 | 0.12 |
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