DLSI (ALDLS.PA) - Quarterly Income Statement

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ALDLS.PA
Financials

14 (EUR) • At close September 18, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2
Revenue Numbers are in millions	105.303	99.232	103.447	93.239	101.064	93.877	96.436	68.484	120.8	111.361	120.493	109.668	116.673	98.68	103.753	91.853	100.889	88.992	96.231	84.665	99.145	84.696
Cost of Revenue Numbers are in millions	101.715	95.292	97.505	90.688	96.332	91.105	92.544	69.525	114.873	105.699	107.612	98.179	103.493	88.096	92.146	81.865	90.38	77.869	85.607	76.376	88.996	76.545
Gross Profit Numbers are in millions	3.588	3.94	5.942	2.551	4.732	2.772	3.892	-1.041	5.927	5.662	12.881	11.489	13.18	10.584	11.607	9.988	10.509	11.124	10.623	8.289	10.149	8.151
Gross Profit Ratio Numbers are in millions	0.034	0.04	0.057	0.027	0.047	0.03	0.04	-0.015	0.049	0.051	0.107	0.105	0.113	0.107	0.112	0.109	0.104	0.125	0.11	0.098	0.102	0.096
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0.004	0.004	0.003	3.591	2.586	3.928	3.348	4.167	3.926	5.59	6.077	5.463	5.456	5.877	4.111	5.93	3.373	6.229	3.405	6.108	3.439	6.418
Other Expenses Numbers are in millions	-1.429	-1.526	-1.911	-1.182	-1.313	-1.862	-1.123	-1.031	-1.402	-1.611	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1.429	1.526	1.911	1.182	1.313	1.862	1.123	1.031	1.402	1.611	7.083	6.607	6.821	6.61	6.173	5.737	4.876	7.493	7.124	5.246	5.749	5.794
Operating Income Numbers are in millions	2.159	2.414	4.031	1.369	3.419	0.91	2.769	-2.072	4.525	4.051	5.939	4.869	6.347	3.972	5.461	4.205	5.624	3.618	3.512	3.019	4.283	2.323
Operating Income Ratio Numbers are in millions	0.021	0.024	0.039	0.015	0.034	0.01	0.029	-0.03	0.037	0.036	0.049	0.044	0.054	0.04	0.053	0.046	0.056	0.041	0.036	0.036	0.043	0.027
Total Other Income Expenses Net Numbers are in millions	-0.006	0.867	-0.275	1.965	-0.033	0.453	0.007	0.846	0.132	0.906	-0.328	-0.193	-0.374	-0.231	-0.222	-0.219	-0.282	-0.395	-0.316	-0.194	-0.327	-0.185
Income Before Tax Numbers are in millions	2.153	3.281	3.756	3.334	3.386	1.363	2.776	-1.226	4.656	4.958	5.611	4.676	5.973	3.741	5.238	3.987	5.342	3.222	3.196	2.824	3.957	2.138
Income Before Tax Ratio Numbers are in millions	0.02	0.033	0.036	0.036	0.034	0.015	0.029	-0.018	0.039	0.045	0.047	0.043	0.051	0.038	0.05	0.043	0.053	0.036	0.033	0.033	0.04	0.025
Income Tax Expense Numbers are in millions	0.566	1.157	1.01	1.128	0.973	0.741	1.414	0.852	2.431	2.319	1.796	1.171	1.501	1.101	1.526	1.162	1.347	0.946	1.212	0.675	1.002	0.942
Net Income Numbers are in millions	1.468	2.212	2.588	2.199	2.214	0.723	1.389	-1.859	2.139	2.663	3.71	3.483	4.419	2.632	3.639	2.793	3.94	2.234	1.877	2.058	2.817	1.084
Net Income Ratio Numbers are in millions	0.014	0.022	0.025	0.024	0.022	0.008	0.014	-0.027	0.018	0.024	0.031	0.032	0.038	0.027	0.035	0.03	0.039	0.025	0.02	0.024	0.028	0.013
EPS Numbers are in millions	0.58	0.87	1.02	0.87	0.87	0.28	0.55	-0.73	0.84	1.05	1.46	1.37	1.74	1.04	1.43	1.1	1.55	0.88	0.74	0.81	1.1	0.43
EPS Diluted Numbers are in millions	0.58	0.87	1.02	0.87	0.87	0.28	0.55	-0.73	0.84	1.05	1.46	1.37	1.74	1.04	1.43	1.1	1.55	0.88	0.74	0.81	1.1	0.43
EBITDA Numbers are in millions	3.703	3.709	3.571	2.826	4.958	2.229	4.215	-0.933	6.564	4.328	5.974	5.219	6.732	4.207	5.737	4.54	5.932	3.951	3.845	3.386	4.488	2.921
EBITDA Ratio Numbers are in millions	0.035	0.037	0.035	0.03	0.049	0.024	0.044	-0.014	0.054	0.039	0.05	0.048	0.058	0.043	0.055	0.049	0.059	0.044	0.04	0.04	0.045	0.034

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