DNXCorp SE (ALDNX.PA) - Quarterly Income Statement

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ALDNX.PA
Financials

19.7 (EUR) • At close September 19, 2024

Overview | Financials

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

	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	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4
Revenue Numbers are in millions	5.527	5.527	10.973	5.486	10.369	5.184	9.78	4.89	10.623	5.311	10.247	5.123	9.045	4.522	11.204	5.602	9.727	10.962	5.481	4.398	4.398	7.011	7.011	7.53	7.53	7.704	7.704	6.421	10.576	11.124	11.124	11.786	11.786	11.798	11.798	12.613	12.613	13.195	13.195	13.46	13.46	13.542	13.542	14.331	14.331	13.6	13.6	13.966	14.259	14.259	14.259	14.259	15.311	15.311	15.311	15.311	16.833	16.833	16.833	16.833
Cost of Revenue Numbers are in millions	3.443	3.443	2.511	3.443	3.479	3.663	3.245	3.774	7.374	4.096	4.209	4.203	5.585	3.431	6.653	4.863	8.326	6.01	4.843	4.248	4.248	5.618	5.618	5.589	5.589	6.186	6.186	4.632	9.242	9.886	9.886	10.572	10.572	10.99	10.99	10.614	10.614	10.895	10.895	11.102	11.102	10.953	10.953	11.489	11.489	10.778	10.778	9.033	9.475	9.475	9.475	9.475	10.229	10.229	10.229	10.229	11.034	11.034	11.034	11.034
Gross Profit Numbers are in millions	2.084	2.084	8.462	2.043	6.89	1.521	6.535	1.116	3.248	1.216	6.038	0.92	3.459	1.092	4.551	0.739	1.401	4.952	0.638	0.15	0.15	1.393	1.393	1.941	1.941	1.518	1.518	1.789	1.334	1.238	1.238	1.214	1.214	0.808	0.808	2	2	2.3	2.3	2.358	2.358	2.589	2.589	2.842	2.842	2.823	2.823	4.933	4.784	4.784	4.784	4.784	5.082	5.082	5.082	5.082	5.798	5.798	5.798	5.798
Gross Profit Ratio Numbers are in millions	0.377	0.377	0.771	0.372	0.665	0.293	0.668	0.228	0.306	0.229	0.589	0.18	0.382	0.241	0.406	0.132	0.144	0.452	0.116	0.034	0.034	0.199	0.199	0.258	0.258	0.197	0.197	0.279	0.126	0.111	0.111	0.103	0.103	0.068	0.068	0.159	0.159	0.174	0.174	0.175	0.175	0.191	0.191	0.198	0.198	0.208	0.208	0.353	0.336	0.336	0.336	0.336	0.332	0.332	0.332	0.332	0.344	0.344	0.344	0.344
Reseach & Development Expenses Numbers are in millions	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	7.875	7.875	7.875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.083	0.083	0.083	0.083	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	0	0	0	0	0	0	0	-6.017	-6.017	-6.017	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.881	1.881	1.881	1.881	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	4.562	0	4.104	0	4.5	0	0.893	0	4.404	0	1.448	0	3.144	0	0.186	3.897	1.22	1.22	0	1.322	1.322	1.322	0	1.524	1.524	1.524	0	1.858	1.858	1.858	2.142	2.142	2.142	2.142	1.929	1.929	1.929	1.929	1.871	1.871	1.871	1.871	2.35	2.35	2.35	2.35	1.963	1.963	1.963	1.963	1.709	1.709	1.709	1.709	1.798	1.798	1.798	1.798
Other Expenses Numbers are in millions	0	0	-0.01	0	0.055	0	-0.001	0	-0.063	0	0.032	0	-0.284	0	-0.055	0	0.037	0.053	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	7.431	7.431	4.572	0.107	4.049	0.221	4.501	0.134	0.956	0.094	4.372	0.19	1.732	0.423	3.198	0.04	0.148	3.844	0.184	0.354	0.354	0.2	0.2	0.177	0.177	3.082	3.082	9.524	9.618	0.261	0.261	4.602	4.602	3.472	3.472	0.28	0.28	0.123	0.123	0.184	0.184	1.6	1.6	0.273	0.273	0.247	0.247	2.35	1.963	1.963	1.963	1.963	1.709	1.709	1.709	1.709	1.798	1.798	1.798	1.798
Operating Income Numbers are in millions	1.53	1.53	3.891	1.945	2.841	1.421	2.034	1.017	2.292	1.146	1.666	0.833	1.727	0.853	1.353	0.687	1.252	1.108	0.554	0.063	0.063	1.378	1.378	1.763	1.763	1.499	1.499	1.748	1.21	1.022	1.022	0.972	0.972	0.576	0.576	1.705	1.705	2.166	2.166	2.093	2.093	2.462	2.462	2.567	2.567	2.585	2.585	2.532	2.846	2.846	2.846	2.846	3.437	3.437	3.437	3.437	3.987	3.987	3.987	3.987
Operating Income Ratio Numbers are in millions	0.277	0.277	0.355	0.355	0.274	0.274	0.208	0.208	0.216	0.216	0.163	0.163	0.191	0.189	0.121	0.123	0.129	0.101	0.101	0.014	0.014	0.197	0.197	0.234	0.234	0.195	0.195	0.272	0.114	0.092	0.092	0.082	0.082	0.049	0.049	0.135	0.135	0.164	0.164	0.156	0.156	0.182	0.182	0.179	0.179	0.19	0.19	0.181	0.2	0.2	0.2	0.2	0.224	0.224	0.224	0.224	0.237	0.237	0.237	0.237
Total Other Income Expenses Net Numbers are in millions	-0.095	-0.095	-0.01	-0.005	-0.228	-0.114	-0.077	-0.038	-0.041	-0.021	0.557	0.279	-0.352	-0.166	0.014	-0.003	-0.974	-0.211	-0.106	-0.279	-0.279	-0.187	-0.187	0.056	0.056	-3.114	-3.114	-9.478	-9.489	-0.046	-0.046	-4.361	-4.361	-3.246	-3.246	0.017	0.017	0.018	0.018	0.025	0.025	-1.462	-1.462	0.025	0.025	-0.006	-0.006	0.054	-0.021	-0.021	-0.021	-0.021	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	1.435	1.435	3.881	1.94	2.614	1.307	1.957	0.979	2.251	1.125	2.223	1.112	1.375	0.687	1.367	0.684	0.279	0.897	0.448	-0.216	-0.216	1.192	1.192	1.819	1.819	-1.615	-1.615	-7.729	-8.278	0.976	0.976	-3.389	-3.389	-2.669	-2.669	1.722	1.722	2.184	2.184	2.119	2.119	1	1	2.592	2.592	2.58	2.58	2.586	2.825	2.825	2.825	2.825	3.437	3.437	3.437	3.437	3.987	3.987	3.987	3.987
Income Before Tax Ratio Numbers are in millions	0.26	0.26	0.354	0.354	0.252	0.252	0.2	0.2	0.212	0.212	0.217	0.217	0.152	0.152	0.122	0.122	0.029	0.082	0.082	-0.049	-0.049	0.17	0.17	0.242	0.242	-0.21	-0.21	-1.204	-0.783	0.088	0.088	-0.288	-0.288	-0.226	-0.226	0.136	0.136	0.166	0.166	0.157	0.157	0.074	0.074	0.181	0.181	0.19	0.19	0.185	0.198	0.198	0.198	0.198	0.224	0.224	0.224	0.224	0.237	0.237	0.237	0.237
Income Tax Expense Numbers are in millions	0.285	0.285	0.858	0.429	0.48	0.24	0.056	0.028	-0.155	0.077	0.048	0.024	0.302	0.151	0.076	0.038	-0.324	0.084	0.042	0.222	0.222	0.127	0.127	0.036	0.036	0.103	0.103	0.044	0.042	0.175	0.175	0.492	0.492	0.185	0.185	0.507	0.507	0.624	0.624	0.749	0.749	0.872	0.872	0.71	0.71	0.767	0.767	0.739	0.867	0.867	0.867	0.867	1.116	1.116	1.116	1.116	1.342	1.342	1.342	1.342
Net Income Numbers are in millions	1.149	1.149	3.023	1.512	2.134	1.067	1.901	0.951	2.405	1.203	2.175	1.088	1.062	0.531	1.299	0.65	0.337	0.926	0.463	-0.21	-0.21	0.733	0.733	1.271	1.271	-2.235	-2.235	-7.993	-8.544	0.72	0.72	-3.851	-3.851	-2.768	-2.768	1.307	1.307	1.664	1.664	1.462	1.462	0.24	0.24	1.99	1.99	1.812	1.812	1.847	1.958	1.958	1.958	1.958	2.321	2.321	2.321	2.321	2.645	2.645	2.645	2.645
Net Income Ratio Numbers are in millions	0.208	0.208	0.276	0.276	0.206	0.206	0.194	0.194	0.226	0.226	0.212	0.212	0.117	0.117	0.116	0.116	0.035	0.084	0.084	-0.048	-0.048	0.105	0.105	0.169	0.169	-0.29	-0.29	-1.245	-0.808	0.065	0.065	-0.327	-0.327	-0.235	-0.235	0.104	0.104	0.126	0.126	0.109	0.109	0.018	0.018	0.139	0.139	0.133	0.133	0.132	0.137	0.137	0.137	0.137	0.152	0.152	0.152	0.152	0.157	0.157	0.157	0.157
EPS Numbers are in millions	0.58	0.58	1.53	0.76	1.08	0.53	0.96	0.48	1.22	0.6	1.09	0.55	0.54	0.25	0.65	0.32	0.12	0.33	0.15	-0.073	-0.073	0.26	0.26	0.55	0.55	-0.79	-0.79	-2.82	-3.02	0.26	0.26	-1.36	-1.36	-0.97	-0.98	0.46	0.46	0.59	0.59	0.51	0.51	0.085	0.085	0.7	0.7	0.64	0.64	0.69	0.69	0.69	0.69	0.69	0.82	0.82	0.82	0.82	0.93	0.93	0.93	0.93
EPS Diluted Numbers are in millions	0.58	0.58	1.53	0.76	1.08	0.53	0.96	0.48	1.22	0.6	1.09	0.55	0.54	0.25	0.65	0.32	0.12	0.33	0.15	-0.073	-0.073	0.26	0.26	0.55	0.55	-0.79	-0.79	-2,273.33	-1,216.58	0.26	0.26	-1.36	-1.36	-0.97	-0.98	0.46	0.46	0.59	0.59	0.51	0.51	0.085	0.085	0.7	0.7	0.64	0.64	0.69	0.69	0.69	0.69	0.69	0.82	0.82	0.82	0.82	0.93	0.93	0.93	0.93
EBITDA Numbers are in millions	1.572	1.544	4.073	1.96	3.024	1.55	2.151	1.06	2.359	1.182	1.826	0.883	1.828	0.885	1.55	0.741	1.695	1.299	0.65	0.18	0.18	1.383	1.383	1.826	1.826	1.523	1.523	1.899	1.292	1.203	1.203	1.144	1.144	0.749	0.749	1.843	1.843	2.289	2.289	2.225	2.225	2.573	2.573	2.715	2.715	2.721	2.721	2.681	3.019	3.019	3.019	3.019	3.604	3.604	3.604	3.604	4.202	4.202	4.202	4.202
EBITDA Ratio Numbers are in millions	0.284	0.279	0.371	0.357	0.292	0.299	0.22	0.217	0.222	0.223	0.178	0.172	0.202	0.196	0.138	0.132	0.174	0.119	0.119	0.041	0.041	0.197	0.197	0.243	0.243	0.198	0.198	0.296	0.122	0.108	0.108	0.097	0.097	0.063	0.063	0.146	0.146	0.173	0.173	0.165	0.165	0.19	0.19	0.189	0.189	0.2	0.2	0.192	0.212	0.212	0.212	0.212	0.235	0.235	0.235	0.235	0.25	0.25	0.25	0.25

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