Almawave S.p.A. (AIW.MI) - Quarterly Income Statement

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AIW.MI
Financials

4.45 (EUR) • At close April 22, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4
Revenue Numbers are in millions	11.765	12.711	14.907	14.907	13.839	13.839	13.317	13.317	21.349	10.675	18.137	9.069	14.753	7.377	8.834	5.719	6.157	6.157	7.73
Cost of Revenue Numbers are in millions	9.612	9.957	11.291	11.291	10.746	10.746	10.446	10.446	12.027	8.577	16.499	7.276	12.937	5.54	6.253	3.938	4.635	4.635	5.327
Gross Profit Numbers are in millions	2.153	2.754	3.616	3.616	3.093	3.093	2.872	2.872	9.322	2.098	1.638	1.793	1.816	1.837	2.581	1.781	1.522	1.522	2.403
Gross Profit Ratio Numbers are in millions	0.183	0.217	0.243	0.243	0.223	0.223	0.216	0.216	0.437	0.196	0.09	0.198	0.123	0.249	0.292	0.311	0.247	0.247	0.311
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	0	0	0	1.46
General & Administrative Expenses Numbers are in millions	0.213	0	0.286	0.286	9.287	0.287	10.093	0.264	7.466	0.224	0.004	0.165	0.028	0.147	0.088	0	0.173	0.173	0.048
Selling & Marketing Expenses Numbers are in millions	0.132	0	0.116	0.116	0.114	0.114	0.068	0.068	0.026	0.026	0.023	0.023	0.014	0.014	0.012	0	0.001	0.001	0.036
SG&A Numbers are in millions	0.345	0	0.402	0.402	0.4	0.4	0.332	0.332	7.491	0.249	0.027	0.188	0.041	0.161	0.1	0	0.174	0.174	0.084
Other Expenses Numbers are in millions	0.509	0	-0.014	0	-0.017	0	-0.008	0	-0.016	0	0.659	0	0.604	0	1.067	1.297	0	0	0.124
Operating Expenses Numbers are in millions	0.854	1.287	1.358	1.358	0.987	0.987	0.974	0.974	7.507	0.803	-0.632	0.686	-0.563	0.616	1.067	1.297	0.868	0.868	0.124
Operating Income Numbers are in millions	1.299	1.299	2.228	2.228	2.052	2.052	1.873	1.873	1.815	1.273	2.27	1.101	2.379	1.17	1.631	0.484	0.785	0.785	2.279
Operating Income Ratio Numbers are in millions	0.11	0.102	0.149	0.149	0.148	0.148	0.141	0.141	0.085	0.119	0.125	0.121	0.161	0.159	0.185	0.085	0.127	0.127	0.295
Total Other Income Expenses Net Numbers are in millions	0.115	0.115	0.168	0.168	0.053	0.053	-0.024	-0.024	0.774	0.025	-0.1	-0.016	-0.286	-0.122	-0.338	-0.373	-0.521	-0.521	-0.335
Income Before Tax Numbers are in millions	1.414	1.414	2.396	2.396	2.105	2.105	1.849	1.849	2.589	1.298	2.17	1.085	2.093	1.048	1.293	0.111	0.264	0.264	1.944
Income Before Tax Ratio Numbers are in millions	0.12	0.111	0.161	0.161	0.152	0.152	0.139	0.139	0.121	0.122	0.12	0.12	0.142	0.142	0.146	0.019	0.043	0.043	0.251
Income Tax Expense Numbers are in millions	0.333	0.333	0.702	0.702	0.546	0.546	0.42	0.42	0.613	0.307	0.107	0.054	0.665	0.333	0.309	0.055	0.118	0.118	0.156
Net Income Numbers are in millions	1.086	1.086	3.09	3.09	1.555	1.555	1.423	1.423	1.974	0.987	2.037	1.018	1.425	0.713	1.113	0.056	0.097	0.097	1.578
Net Income Ratio Numbers are in millions	0.092	0.085	0.207	0.207	0.112	0.112	0.107	0.107	0.092	0.092	0.112	0.112	0.097	0.097	0.126	0.01	0.016	0.016	0.204
EPS Numbers are in millions	0.035	0.036	0.1	0.1	0.05	0.05	0.044	0.044	0.067	0.035	0.075	0.035	0.053	0.03	0.042	0.002	0.005	0.005	0.06
EPS Diluted Numbers are in millions	0.035	0.036	0.1	0.1	0.05	0.05	0.044	0.044	0.067	0.035	0.075	0.035	0.053	0.03	0.042	0.002	0.005	0.005	0.06
EBITDA Numbers are in millions	2.662	2.716	3.383	3.383	3.171	3.171	2.858	2.858	3.607	2.162	3.842	1.881	3.915	1.931	2.35	1.074	1.426	1.426	2.897
EBITDA Ratio Numbers are in millions	0.226	0.214	0.227	0.227	0.229	0.229	0.215	0.215	0.169	0.203	0.212	0.207	0.265	0.262	0.266	0.188	0.232	0.232	0.375

Almawave S.p.A.

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