Neodecortech S.p.A. (NDT.MI)
EUR 2.83
(0.0%)
EUR 2.83
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 168.4 Million | 203.62 Million | 178.54 Million | 129.13 Million | 133.73 Million | 131.61 Million |
| Cost of Revenue | 134.79 Million | 133.49 Million | 113.94 Million | 78.38 Million | 76.14 Million | 76.51 Million |
| Gross Profit | 33.6 Million | 70.12 Million | 64.59 Million | 50.75 Million | 57.59 Million | 55.1 Million |
| Operating Expenses | 28.66 Million | 63.71 Million | 55.36 Million | 48.14 Million | 52.05 Million | 46.04 Million |
| Selling, General and Administrative Expenses | 28.05 Million | 3.8 Million | 3.49 Million | 4.25 Million | 4.34 Million | 3.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 59.91 Million | 51.87 Million | 43.89 Million | 47.7 Million | 164 Thousand |
| Cost and Expenses | 163.46 Million | 197.21 Million | 169.31 Million | 126.53 Million | 128.19 Million | 122.55 Million |
| Operating Income | 4.22 Million | 11.4 Million | 8.88 Million | 2.38 Million | 5.54 Million | 10.58 Million |
| Interest Expense | 2.1 Million | 2.29 Million | 1.23 Million | 1.57 Million | 1.96 Million | 2.65 Million |
| Income Tax Expense | -241 Thousand | 802 Thousand | 1.32 Million | 527 Thousand | 1.24 Million | 1.59 Million |
| Earnings before Tax | 2.6 Million | 9.23 Million | 8.01 Million | 4.06 Million | 5.2 Million | 7.62 Million |
| Net Income | 2.84 Million | 8.43 Million | 6.68 Million | 3.53 Million | 3.96 Million | 6.03 Million |
| Earnings Per Share Basic | 0.20 | 0.60 | 0.50 | 0.27 | 0.30 | 0.46 |
| Earnings Per Share Diluted | 0.20 | 0.60 | 0.50 | 0.27 | 0.29 | 0.45 |
| Weighted Average Shares Outstanding | 14 Million | 14.13 Million | 13.43 Million | 13.26 Million | 13.06 Million | 13.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 14 Million | 14.13 Million | 13.43 Million | 13.26 Million | 13.62 Million | 13.47 Million |
| Gross Margin | 0.20 | 0.34 | 0.36 | 0.39 | 0.43 | 0.42 |
| EBIT Margin | 0.08 | 0.10 | 0.10 | 0.09 | 0.11 | 0.12 |
| Profit Margin | 0.02 | 0.04 | 0.04 | 0.03 | 0.03 | 0.05 |
| EBITDA | 14.17 Million | 21.55 Million | 18.35 Million | 14.73 Million | 16.28 Million | 17.42 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.05 | 0.02 | 0.04 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 42.2 Million | 43.07 Million | 75.18 Million | 161.6 Million | 42.31 Million | 86.42 Million |
| Cost of Revenue | 34.89 Million | 35.52 Million | 61.75 Million | 134.79 Million | 26.44 Million | 73.04 Million |
| Gross Profit | 7.31 Million | 7.55 Million | 13.43 Million | 26.8 Million | 15.87 Million | 13.37 Million |
| Operating Expenses | 6.02 Million | 6.39 Million | 13.51 Million | 28.66 Million | 13.27 Million | 15.15 Million |
| Selling, General and Administrative Expenses | 6.57 Million | 6.85 Million | 13.21 Million | - | 4.3 Million | 14.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 555 Thousand | 460 Thousand | -306 Thousand | -609 Thousand | - | -303 Thousand |
| Cost and Expenses | 40.91 Million | 41.92 Million | 75.26 Million | 163.46 Million | 39.71 Million | 88.19 Million |
| Operating Income | 1.29 Million | 1.15 Million | -86 Thousand | -1.86 Million | 185 Thousand | -1.77 Million |
| Interest Expense | 596 Thousand | 635 Thousand | 429 Thousand | 2.1 Million | 810 Thousand | 230 Thousand |
| Income Tax Expense | 179 Thousand | -12 Thousand | -293 Thousand | -241 Thousand | -211 Thousand | 52 Thousand |
| Earnings before Tax | 772 Thousand | 600 Thousand | -1.03 Million | 2.6 Million | -625 Thousand | 3.63 Million |
| Net Income | 604 Thousand | 612 Thousand | -737 Thousand | 2.84 Million | -414 Thousand | 3.58 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | -0.05 | - | -0.03 | 0.25 |
| Earnings Per Share Diluted | 0.04 | 0.04 | -0.05 | - | -0.03 | 0.25 |
| Weighted Average Shares Outstanding | 13.78 Million | 13.68 Million | 13.92 Million | 14 Million | 14.24 Million | 14.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.78 Million | 13.68 Million | 13.92 Million | 14 Million | 14.24 Million | 14.07 Million |
| Gross Margin | 0.17 | 0.18 | 0.18 | 0.17 | 0.38 | 0.15 |
| EBIT Margin | 0.08 | 0.08 | 0.06 | - | 0.06 | 0.03 |
| Profit Margin | 0.01 | 0.01 | -0.01 | 0.02 | -0.01 | 0.04 |
| EBITDA | 3.52 Million | 3.32 Million | 4.53 Million | - | 2.48 Million | 2.75 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | -0.00 | -0.01 | 0.00 | -0.02 |
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