Amplitude Surgical SA (AMPLI.PA) - Quarterly Income Statement

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AMPLI.PA
Financials

3.42 (EUR) • At close September 18, 2024

Overview | Financials

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

	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	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2
Revenue Numbers are in millions	49.056	54.992	45.208	39.46	48.099	49.593	45.909	38.453	49.833	55.457	47.102	55.679	44.657	51.455	41.901	46.365	34.423	39.82	31.27	33.503	24.725	12.567	12.567	12.567	11.812	11.812	11.812	11.812	0	0	0	0
Cost of Revenue Numbers are in millions	32.176	28.032	21.207	27.4	32.605	37.383	31.594	34.658	35.456	37.036	23.695	25.241	24.934	26.23	23.613	25.821	17.065	21.311	17.268	17.611	13.778	3.306	3.306	3.306	3.465	3.465	3.465	3.465	0	0	0	0
Gross Profit Numbers are in millions	16.88	26.96	24.001	12.06	15.494	12.21	14.315	3.795	14.377	18.421	23.407	30.438	19.723	25.225	18.288	20.544	17.358	18.509	14.002	15.892	10.947	9.261	9.261	9.261	8.347	8.347	8.347	8.347	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.344	0.49	0.531	0.306	0.322	0.246	0.312	0.099	0.289	0.332	0.497	0.547	0.442	0.49	0.436	0.443	0.504	0.465	0.448	0.474	0.443	0.737	0.737	0.737	0.707	0.707	0.707	0.707	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0.823	1.007	0.781	0.371	1.466	2.476	1.469	1.9	2.2	0.846	2.039	0.838	2.616	3.417	3.655	4.061	3.266	3.407	2.638	2.189	2.403	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	7.3	14.121	12.281	6.832	11.413	0	10.007	8.227	10.526	14.863	14.902	15.318	13.035	13.883	11	10.519	8.779	8.523	6.796	1.503	1.503	1.39	1.39	1.39	1.367	1.367	1.367	1.367	0.85	0.85	0.85	0.85
Selling & Marketing Expenses Numbers are in millions	0.331	0.422	0.222	0.2	0.19	0	0.274	0.333	0.495	0.453	0.618	0.718	0.626	0.644	0.731	0.4	0.491	0.375	0.329	0.33	0.322	2.99	2.99	2.99	2.477	2.477	2.477	2.477	0	0	0	0
SG&A Numbers are in millions	10.069	14.543	12.503	7.032	11.603	11.178	10.281	8.56	11.021	12.7	15.52	16.036	13.661	14.527	11.731	10.919	9.27	8.898	7.125	7.094	5.508	4.38	4.38	4.38	3.844	3.844	3.844	3.844	0.85	0.85	0.85	0.85
Other Expenses Numbers are in millions	-1.588	0	0	1.226	-1.578	-1.219	-1.496	-0.512	7.297	-1.896	0	0	0	0	0	0	0	0	0	-4.768	-4.768	-4.274	-4.274	-4.274	-3.497	-3.497	-3.497	-3.497	-1.7	-1.7	-1.7	-1.7
Operating Expenses Numbers are in millions	12.48	23.932	21.97	6.177	14.647	14.873	13.246	10.972	5.924	15.442	26.616	27.872	24.156	25.346	20.206	19.08	15.794	18.588	19.359	12.343	10.283	0.106	0.106	0.106	0.347	0.347	0.347	0.347	-0.85	-0.85	-0.85	-0.85
Operating Income Numbers are in millions	4.4	5.408	4.845	5.883	0.847	-2.663	1.069	-7.177	8.453	2.979	-1.595	4.22	-1.842	1.425	-1.425	1.723	1.74	3.228	1.896	3.129	1.317	1.247	1.247	1.247	1.312	1.312	1.312	1.312	-0.85	-0.85	-0.85	-0.85
Operating Income Ratio Numbers are in millions	0.09	0.098	0.107	0.149	0.018	-0.054	0.023	-0.187	0.17	0.054	-0.034	0.076	-0.041	0.028	-0.034	0.037	0.051	0.081	0.061	0.093	0.053	0.099	0.099	0.099	0.111	0.111	0.111	0.111	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-4.432	-8.347	-7.904	-4.744	-3.914	-5.318	-6.408	-9.869	-3.173	-4.778	-4.781	-4.729	-6.017	-6.015	-3.541	-3.294	-3.076	-11.158	-13.534	-3.635	-4.71	-1.906	-1.906	-1.906	-1.867	-1.867	-1.867	-1.867	0	0	0	0
Income Before Tax Numbers are in millions	-0.032	-2.939	-3.059	1.139	-3.067	-7.981	-5.339	-17.046	5.28	-1.799	-6.376	-0.509	-7.859	-4.59	-4.966	-1.571	-1.336	-7.93	-11.638	-0.506	-3.393	-0.659	-0.659	-0.659	-0.555	-0.555	-0.555	-0.555	-0.85	-0.85	-0.85	-0.85
Income Before Tax Ratio Numbers are in millions	-0.001	-0.053	-0.068	0.029	-0.064	-0.161	-0.116	-0.443	0.106	-0.032	-0.135	-0.009	-0.176	-0.089	-0.119	-0.034	-0.039	-0.199	-0.372	-0.015	-0.137	-0.052	-0.052	-0.052	-0.047	-0.047	-0.047	-0.047	0	0	0	0
Income Tax Expense Numbers are in millions	0.145	0.449	0.32	0.929	-0.035	1.526	-0.179	2.721	0.155	0.239	0.988	0.481	0.743	1.772	0.986	2.541	0.192	0.342	1.505	0.368	0.991	-0.122	-0.122	-0.122	-0.051	-0.051	-0.051	-0.051	-0.283	-0.283	-0.283	-0.283
Net Income Numbers are in millions	-0.177	-2.805	-3.244	-1.559	-2.833	-9.115	-4.984	-19.498	5.3	-1.767	-7.223	-0.975	-8.471	-6.377	-5.675	1.328	-1.109	-7.419	-10.227	-0.444	-2.402	-0.537	-0.537	-0.537	-0.504	-0.504	-0.504	-0.504	-0.567	-0.567	-0.567	-0.567
Net Income Ratio Numbers are in millions	-0.004	-0.051	-0.072	-0.04	-0.059	-0.184	-0.109	-0.507	0.106	-0.032	-0.153	-0.018	-0.19	-0.124	-0.135	0.029	-0.032	-0.186	-0.327	-0.013	-0.097	-0.043	-0.043	-0.043	-0.043	-0.043	-0.043	-0.043	0	0	0	0
EPS Numbers are in millions	-0.004	-0.058	-0.068	-0.033	-0.059	-0.19	-0.1	-0.41	0.11	-0.037	-0.15	-0.021	-0.18	-0.14	-0.12	0.028	-0.024	-0.12	-0.32	-0.014	-0.076	-0.017	-0.017	-0.017	-0.016	-0.016	-0.016	-0.016	-0.018	-0.018	-0.018	-0.018
EPS Diluted Numbers are in millions	-0.004	-0.058	-0.068	-0.033	-0.059	-0.19	-0.1	-0.41	0.11	-0.037	-0.15	-0.021	-0.18	-0.14	-0.12	0.028	-0.024	-0.12	-0.32	-0.014	-0.076	-0.017	-0.017	-0.017	-0.016	-0.016	-0.016	-0.016	-0.018	-0.018	-0.018	-0.018
EBITDA Numbers are in millions	10.13	10.938	10.87	11.591	7.906	5.527	8.847	2.896	17.73	13.181	5.529	13.871	4.296	6.815	4.039	6.518	6.12	7.024	5.212	6.096	3.996	2.361	2.361	2.361	2.13	2.13	2.13	2.13	-0.85	-0.85	-0.85	-0.85
EBITDA Ratio Numbers are in millions	0.206	0.199	0.24	0.294	0.164	0.111	0.193	0.075	0.356	0.238	0.117	0.249	0.096	0.132	0.096	0.141	0.178	0.176	0.167	0.182	0.162	0.188	0.188	0.188	0.18	0.18	0.18	0.18	0	0	0	0

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