TXT e-solutions S.p.A. (TXT.MI)
EUR 36.7
(1.24%)
EUR 36.7
(1.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 224.39 Million | 150.75 Million | 96.36 Million | 68.75 Million | 59.09 Million | 39.95 Million |
| Cost of Revenue | 154.55 Million | 41.44 Million | 20.76 Million | 13.56 Million | 11.52 Million | 6.66 Million |
| Gross Profit | 69.83 Million | 109.31 Million | 75.6 Million | 55.19 Million | 47.56 Million | 33.29 Million |
| Operating Expenses | 15.01 Million | 94.23 Million | 65.81 Million | 50.65 Million | 44 Million | 31.45 Million |
| Selling, General and Administrative Expenses | 978.27 Thousand | 6.54 Million | 2.41 Million | 1.62 Million | 1.07 Million | 848.88 Thousand |
| Research and Development Expenses | 9.46 Million | 7.63 Million | 6.89 Million | 6.68 Million | 6.07 Million | 2.99 Million |
| Other Expenses | 3.96 Million | 87.69 Million | 63.4 Million | 49.03 Million | 42.93 Million | 30.6 Million |
| Cost and Expenses | 204.2 Million | 135.67 Million | 86.57 Million | 64.22 Million | 55.53 Million | 38.11 Million |
| Operating Income | 20.18 Million | 13.91 Million | 9.6 Million | 3.15 Million | 3.55 Million | 1.84 Million |
| Interest Expense | 2.63 Million | 762.79 Thousand | 233.2 Thousand | 226.75 Thousand | 293.61 Thousand | 113.53 Thousand |
| Income Tax Expense | 5.51 Million | 4.2 Million | 2.46 Million | 1.16 Million | 1.86 Million | -3552.00 |
| Earnings before Tax | 21.02 Million | 16.19 Million | 10.3 Million | 5.87 Million | 2.31 Million | 561.39 Thousand |
| Net Income | 15.51 Million | 11.98 Million | 7.87 Million | 4.47 Million | 448.01 Thousand | 564.94 Thousand |
| Earnings Per Share Basic | 1.33 | 1.01 | 0.67 | 0.38 | 0.04 | 0.05 |
| Earnings Per Share Diluted | 1.33 | 1.01 | 0.67 | 0.38 | 0.04 | 0.05 |
| Weighted Average Shares Outstanding | 11.7 Million | 11.83 Million | 11.72 Million | 11.68 Million | 11.75 Million | 11.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.7 Million | 11.83 Million | 11.72 Million | 11.68 Million | 11.75 Million | 11.29 Million |
| Gross Margin | 0.31 | 0.73 | 0.78 | 0.80 | 0.80 | 0.83 |
| EBIT Margin | 0.16 | 0.13 | 0.15 | 0.09 | 0.11 | 0.09 |
| Profit Margin | 0.07 | 0.08 | 0.08 | 0.07 | 0.01 | 0.01 |
| EBITDA | 35.8 Million | 24.59 Million | 15.3 Million | 9.74 Million | 5.44 Million | 2.8 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.10 | 0.05 | 0.06 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 71.06 Million | 67.12 Million | 65.03 Million | 224.39 Million | 52.05 Million | 54.98 Million |
| Cost of Revenue | 61.35 Million | 60.26 Million | 44.51 Million | 154.55 Million | 16 Million | 40.43 Million |
| Gross Profit | 9.7 Million | 6.86 Million | 20.52 Million | 69.83 Million | 36.05 Million | 14.55 Million |
| Operating Expenses | 3.66 Million | 718.13 Thousand | 14.36 Million | 49.65 Million | 31.15 Million | 10.08 Million |
| Selling, General and Administrative Expenses | 756.93 Thousand | -2.62 Million | 12.05 Million | - | -1.15 Million | -1.84 Million |
| Research and Development Expenses | 3.39 Million | 3.34 Million | 2.31 Million | - | 2.22 Million | 2.28 Million |
| Other Expenses | -69.85 Thousand | - | - | - | - | - |
| Cost and Expenses | 65.02 Million | 60.98 Million | 58.87 Million | 204.2 Million | 47.15 Million | 50.51 Million |
| Operating Income | 6.04 Million | 6.14 Million | 6.15 Million | 20.18 Million | 5.08 Million | 4.47 Million |
| Interest Expense | - | 72.11 Thousand | - | 2.63 Million | 927.49 Thousand | - |
| Income Tax Expense | 1.24 Million | 1.58 Million | 1.37 Million | 5.51 Million | 999.64 Thousand | 2 Million |
| Earnings before Tax | 5.08 Million | 6.01 Million | 7.09 Million | 21.02 Million | 4.01 Million | 5.88 Million |
| Net Income | 3.84 Million | 4.1 Million | 5.71 Million | 15.51 Million | 3.01 Million | 3.87 Million |
| Earnings Per Share Basic | 0.33 | 0.35 | 0.51 | - | 0.26 | 0.33 |
| Earnings Per Share Diluted | 0.33 | 0.35 | 0.51 | - | 0.26 | 0.33 |
| Weighted Average Shares Outstanding | 11.78 Million | 11.78 Million | 11.19 Million | 11.7 Million | 11.68 Million | 11.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.78 Million | 11.78 Million | 11.19 Million | 11.7 Million | 11.68 Million | 11.9 Million |
| Gross Margin | 0.14 | 0.10 | 0.32 | 0.31 | 0.69 | 0.26 |
| EBIT Margin | 0.12 | 0.13 | 0.16 | - | 0.14 | 0.13 |
| Profit Margin | 0.05 | 0.06 | 0.09 | 0.07 | 0.06 | 0.07 |
| EBITDA | 8.74 Million | 8.75 Million | 10.23 Million | - | 7.39 Million | 7.23 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.10 | 0.08 |
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