IT Link SA (ALITL.PA) - Quarterly Income Statement

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ALITL.PA
Financials

25.4 (EUR) • At close November 4, 2024

Overview | Financials

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

	2024 Q2	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 Q3	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
Revenue Numbers are in millions	41.94	17.873	17.873	37.576	18.788	31.89	15.945	32.546	16.273	14.583	14.583	29.58	14.792	25.137	12.569	23.972	11.986	26.933	13.467	25.046	12.523	11.199	11.199	10.719	10.719	10.175	10.175	11.03	11.03	10.61	10.61	10.405	10.405	9.917	9.917	9.122	9.122	7.965	7.965	7.589	7.589	6.886	6.886	7.274	7.274	7.137	7.137
Cost of Revenue Numbers are in millions	0	16.276	16.276	34.583	16.965	29.663	14.376	29.713	14.628	12.93	12.93	13.18	13.18	22.602	10.991	22.91	11.175	24.742	12.102	23.851	11.637	10.538	10.538	10.034	10.034	9.765	9.765	10.203	10.203	9.925	9.925	9.697	9.697	9.382	9.382	8.845	8.845	7.68	7.68	7.506	7.506	6.663	6.663	7.444	7.444	7.145	7.145
Gross Profit Numbers are in millions	41.94	1.597	1.597	2.993	1.823	2.227	1.569	2.833	1.645	1.653	1.653	16.4	1.612	2.535	1.578	1.062	0.811	2.191	1.365	1.195	0.886	0.661	0.661	0.685	0.685	0.41	0.41	0.827	0.827	0.685	0.685	0.708	0.708	0.535	0.535	0.277	0.277	0.285	0.285	0.083	0.083	0.223	0.223	-0.171	-0.171	-0.009	-0.009
Gross Profit Ratio Numbers are in millions	1	0.089	0.089	0.08	0.097	0.07	0.098	0.087	0.101	0.113	0.113	0.554	0.109	0.101	0.126	0.044	0.068	0.081	0.101	0.048	0.071	0.059	0.059	0.064	0.064	0.04	0.04	0.075	0.075	0.065	0.065	0.068	0.068	0.054	0.054	0.03	0.03	0.036	0.036	0.011	0.011	0.032	0.032	-0.023	-0.023	-0.001	-0.001
Reseach & Development Expenses Numbers are in millions	0	1.089	1.089	0	0	0.823	0.823	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	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	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
SG&A Numbers are in millions	0	0.013	0.013	0.052	0	0	0	0.024	0	0	0	0	0	0.052	0	0.015	0	0.082	0	0.076	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
Other Expenses Numbers are in millions	-39.02	-0.022	0	-0.143	0	0.177	0	-0.064	0	0	0	-27.14	0	-0.106	0	-0.053	0	-0.031	0	0.299	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	39.02	0.531	0.531	0.195	0.408	-0.177	0.447	0.088	0.431	0.485	0.485	27.14	0.383	0.158	0.502	0.068	0.314	0.113	0.341	-0.223	0.177	0.014	0.014	0.312	0.312	0.462	0.462	0.042	0.042	0.096	0.096	0.001	0.001	0.59	0.59	0.162	0.162	0.069	0.069	0.328	0.328	0.052	0.052	0.33	0.33	0.179	0.179
Operating Income Numbers are in millions	2.92	1.442	1.442	2.798	1.448	2.404	1.13	2.745	1.213	1.299	1.299	2.44	1.177	2.377	1.188	0.994	0.497	2.078	1.087	1.418	0.709	0.778	0.778	0.503	0.503	0.168	0.168	0.749	0.749	0.594	0.594	0.687	0.687	1.121	1.121	0.438	0.438	0.214	0.214	0.41	0.41	0.273	0.273	0.16	0.16	-0.2	-0.2
Operating Income Ratio Numbers are in millions	0.07	0.081	0.081	0.074	0.077	0.075	0.071	0.084	0.075	0.089	0.089	0.082	0.08	0.095	0.094	0.041	0.041	0.077	0.081	0.057	0.057	0.069	0.069	0.047	0.047	0.017	0.017	0.068	0.068	0.056	0.056	0.066	0.066	0.113	0.113	0.048	0.048	0.027	0.027	0.054	0.054	0.04	0.04	0.022	0.022	-0.028	-0.028
Total Other Income Expenses Net Numbers are in millions	-2.92	-0.451	-0.451	-0.118	-0.108	-0.253	-0.054	-0.358	-0.019	-0.126	-0.126	-2.44	-0.02	-0.295	-0.147	-0.065	-0.033	-0.119	-0.107	-0.027	-0.014	-0.174	-0.174	-0.148	-0.148	-0.205	-0.205	0.016	0.016	-0.027	-0.027	0.002	0.002	-0.007	-0.007	-0.03	-0.03	-0.022	-0.022	-0.013	-0.013	-0.007	-0.007	-0.01	-0.01	0.005	0.005
Income Before Tax Numbers are in millions	0	0.992	0.992	2.68	1.34	2.151	1.076	2.387	1.194	1.173	1.173	1.158	1.158	2.082	1.041	0.929	0.465	1.959	0.98	1.391	0.696	0.604	0.604	0.355	0.355	-0.037	-0.037	0.765	0.765	0.567	0.567	0.689	0.689	1.114	1.114	0.408	0.408	0.192	0.192	0.397	0.397	0.266	0.266	0.15	0.15	-0.195	-0.195
Income Before Tax Ratio Numbers are in millions	0	0.055	0.055	0.071	0.071	0.067	0.067	0.073	0.073	0.08	0.08	0.039	0.078	0.083	0.083	0.039	0.039	0.073	0.073	0.056	0.056	0.054	0.054	0.033	0.033	-0.004	-0.004	0.069	0.069	0.053	0.053	0.066	0.066	0.112	0.112	0.045	0.045	0.024	0.024	0.052	0.052	0.039	0.039	0.021	0.021	-0.027	-0.027
Income Tax Expense Numbers are in millions	-1.79	0.204	0.204	0.833	0.417	0.878	0.439	0.582	0.291	0.541	0.541	0.297	0.297	0.663	0.332	0.51	0.255	0.562	0.281	0.212	0.106	0.127	0.127	0.156	0.156	0.098	0.098	0.135	0.135	0.119	0.119	0.122	0.122	0.09	0.09	0.106	0.106	0.127	0.127	0.078	0.078	0.084	0.084	0.08	0.08	0.115	0.115
Net Income Numbers are in millions	1.79	0.788	0.788	1.847	0.924	1.273	0.637	1.805	0.903	0.632	0.632	1.72	0.861	1.419	0.71	0.417	0.209	1.394	0.697	1.176	0.588	0.475	0.475	0.199	0.199	-0.135	-0.135	0.627	0.627	0.685	0.685	0.565	0.565	1.021	1.021	0.301	0.301	0.066	0.066	0.318	0.318	0.181	0.181	0.071	0.071	-0.31	-0.31
Net Income Ratio Numbers are in millions	0.043	0.044	0.044	0.049	0.049	0.04	0.04	0.055	0.055	0.043	0.043	0.058	0.058	0.056	0.056	0.017	0.017	0.052	0.052	0.047	0.047	0.042	0.042	0.019	0.019	-0.013	-0.013	0.057	0.057	0.065	0.065	0.054	0.054	0.103	0.103	0.033	0.033	0.008	0.008	0.042	0.042	0.026	0.026	0.01	0.01	-0.043	-0.043
EPS Numbers are in millions	1.03	0.46	0.46	1.1	0.54	0.75	0.37	1.07	0.53	0.36	0.36	1	0.5	0.87	0.41	0.26	0.12	0.85	0.4	0.72	0.35	0.27	0.27	0.12	0.12	-0.087	-0.087	0.36	0.36	0.41	0.41	0.33	0.33	0.58	0.58	0.18	0.18	0.037	0.037	0.18	0.18	0.099	0.099	0.04	0.04	-0.18	-0.18
EPS Diluted Numbers are in millions	1.03	0.46	0.46	1.08	0.54	0.73	0.37	1.05	0.53	0.36	0.36	1	0.5	0.82	0.41	0.24	0.12	0.81	0.4	0.69	0.35	0.27	0.27	0.12	0.12	-0.087	-0.087	0.36	0.36	0.41	0.41	0.33	0.33	0.58	0.58	0.18	0.18	0.037	0.037	0.18	0.18	0.099	0.099	0.04	0.04	-0.18	-0.18
EBITDA Numbers are in millions	2.92	1.683	1.683	3.451	1.503	3.315	1.317	3.202	1.496	1.635	1.635	1.525	1.525	2.949	1.296	1.554	0.613	2.617	1.221	1.995	0.918	0.851	0.903	0.732	0.732	0.247	0.247	0.799	0.799	0.657	0.657	0.745	0.745	1.146	1.146	0.577	0.577	0.429	0.429	0.474	0.474	0.315	0.315	0.211	0.211	-0.163	-0.163
EBITDA Ratio Numbers are in millions	0.07	0.094	0.094	0.092	0.08	0.104	0.083	0.098	0.092	0.112	0.112	0.052	0.103	0.117	0.103	0.065	0.051	0.097	0.091	0.08	0.073	0.076	0.081	0.068	0.068	0.024	0.024	0.072	0.072	0.062	0.062	0.072	0.072	0.116	0.116	0.063	0.063	0.054	0.054	0.062	0.062	0.046	0.046	0.029	0.029	-0.023	-0.023

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