Spindox S.p.A. (SPN.MI)
EUR 10.35
(-0.96%)
EUR 10.35
(-0.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 97.12 Million | 79.5 Million | 67.11 Million | 56.84 Million | 51.72 Million | 41.94 Million |
| Cost of Revenue | 89.09 Million | 61.89 Million | 48.98 Million | 40.52 Million | 36.16 Million | 39.42 Million |
| Gross Profit | 8.03 Million | 17.6 Million | 18.12 Million | 16.31 Million | 15.56 Million | 2.51 Million |
| Operating Expenses | 2.55 Million | 14.96 Million | 13.63 Million | 13.16 Million | 13.88 Million | 2 Million |
| Selling, General and Administrative Expenses | 2.55 Million | 10.33 Million | 8.54 Million | 2.34 Million | 2.24 Million | 1.94 Million |
| Research and Development Expenses | - | 9000.00 | - | - | - | - |
| Other Expenses | - | 14.96 Million | 13.63 Million | 13.16 Million | 13.88 Million | -60 Thousand |
| Cost and Expenses | 91.64 Million | 76.85 Million | 62.61 Million | 53.68 Million | 50.04 Million | 41.42 Million |
| Operating Income | 5.48 Million | 2.77 Million | 4.08 Million | 3.07 Million | 1.53 Million | 513.61 Thousand |
| Interest Expense | 1.75 Million | 796.07 Thousand | 379.72 Thousand | 441 Thousand | 362 Thousand | - |
| Income Tax Expense | 1.15 Million | 1.13 Million | 981.78 Thousand | 1.01 Million | 410 Thousand | 419.79 Thousand |
| Earnings before Tax | 1.4 Million | 1.93 Million | 3.64 Million | 2.52 Million | 1.15 Million | 967.76 Thousand |
| Net Income | -54.11 Thousand | 633.63 Thousand | 2.67 Million | 1.5 Million | 744 Thousand | 547.96 Thousand |
| Earnings Per Share Basic | -0.01 | 0.12 | 0.45 | 0.25 | 0.13 | 0.09 |
| Earnings Per Share Diluted | -0.01 | 0.12 | 0.45 | 0.25 | 0.13 | 0.09 |
| Weighted Average Shares Outstanding | 5.47 Million | 5.47 Million | 5.92 Million | 5.92 Million | 5.92 Million | 5.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.47 Million | 5.47 Million | 5.92 Million | 5.92 Million | 5.92 Million | 5.91 Million |
| Gross Margin | 0.08 | 0.22 | 0.27 | 0.29 | 0.30 | 0.06 |
| EBIT Margin | 0.07 | 0.08 | 0.08 | 0.07 | 0.05 | 0.04 |
| Profit Margin | -0.00 | 0.01 | 0.04 | 0.03 | 0.01 | 0.01 |
| EBITDA | 6.82 Million | 6.35 Million | 5.96 Million | 4.13 Million | 2.75 Million | 2.19 Million |
| Earnings Before Tax Margin | 0.06 | 0.03 | 0.06 | 0.05 | 0.03 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 26.88 Million | 26.88 Million | 24.3 Million | 96.81 Million | 24.3 Million | 48.11 Million |
| Cost of Revenue | 25.24 Million | 25.24 Million | 22.42 Million | 92.28 Million | 22.42 Million | 41.23 Million |
| Gross Profit | 1.64 Million | 1.64 Million | 1.88 Million | 4.53 Million | 1.88 Million | 6.87 Million |
| Operating Expenses | 661.29 Thousand | 661.29 Thousand | 664.57 Thousand | 4.7 Million | 1.34 Million | 6.23 Million |
| Selling, General and Administrative Expenses | 661.29 Thousand | 661.29 Thousand | 664.57 Thousand | - | 664.57 Thousand | 6.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -332.37 Thousand | - | -799.15 Thousand | -700 Thousand | - | -40.01 Thousand |
| Cost and Expenses | 25.9 Million | 25.9 Million | 23.08 Million | 96.98 Million | 23.77 Million | 47.46 Million |
| Operating Income | 984.02 Thousand | 984.02 Thousand | 1.21 Million | -173.81 Thousand | 476.73 Thousand | 643.12 Thousand |
| Interest Expense | - | - | 1 Million | 1.75 Million | - | 749.95 Thousand |
| Income Tax Expense | 393.97 Thousand | 393.97 Thousand | 146.5 Thousand | 1.15 Million | 146.5 Thousand | 858.18 Thousand |
| Earnings before Tax | 540.57 Thousand | 540.57 Thousand | 30.99 Thousand | 1.4 Million | 30.99 Thousand | 1.34 Million |
| Net Income | 86.73 Thousand | 86.73 Thousand | -219.06 Thousand | -54.11 Thousand | -219.06 Thousand | 384.02 Thousand |
| Earnings Per Share Basic | 0.02 | 0.02 | -0.04 | - | -0.04 | 0.07 |
| Earnings Per Share Diluted | 0.02 | 0.02 | -0.04 | - | -0.04 | 0.07 |
| Weighted Average Shares Outstanding | 5.68 Million | 5.68 Million | 5.47 Million | 5.47 Million | 5.47 Million | 5.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.68 Million | 5.68 Million | 5.47 Million | 5.47 Million | 5.47 Million | 5.47 Million |
| Gross Margin | 0.06 | 0.06 | 0.08 | 0.05 | 0.08 | 0.14 |
| EBIT Margin | 0.07 | 0.07 | 0.06 | - | 0.06 | 0.05 |
| Profit Margin | 0.00 | 0.00 | -0.01 | -0.00 | -0.01 | 0.01 |
| EBITDA | 1.95 Million | 1.95 Million | 1.36 Million | - | 1.36 Million | 2.38 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | -0.00 | 0.02 | 0.01 |
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