Atrys Health, S.A. (ATRY.MC) - Quarterly Income Statement

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ATRY.MC
Financials

3.14 (EUR) • At close September 18, 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	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
Revenue Numbers are in millions	107.443	57.248	83.333	42.893	118.236	60.158	96.187	49.719	90.807	45.25	79.309	40.393	41.705	21.534	12.21	12.21	4.694	4.694	8.759	4.848	6.078	3.481	4.111	2.47	3.183	2.184	2.211	2.211	1.804	1.804	1.57	1.57	1.412	1.412
Cost of Revenue Numbers are in millions	92.94	40.241	72.644	32.255	97.383	42.222	85.211	30.597	69.345	29.638	86.13	30.799	32.248	14.035	7.474	7.474	3.23	3.23	5.62	2.703	4.143	2.137	2.212	1.469	1.622	1.169	1.171	1.171	1.05	1.05	0.979	0.979	0.786	0.786
Gross Profit Numbers are in millions	14.503	17.007	10.689	10.637	20.853	17.936	10.976	19.122	21.462	15.612	-6.821	9.594	9.457	7.499	4.736	4.736	1.464	1.464	3.139	2.146	1.934	1.344	1.899	1.001	1.561	1.014	1.039	1.039	0.754	0.754	0.59	0.59	0.626	0.626
Gross Profit Ratio Numbers are in millions	0.135	0.297	0.128	0.248	0.176	0.298	0.114	0.385	0.236	0.345	-0.086	0.238	0.227	0.348	0.388	0.388	0.312	0.312	0.358	0.443	0.318	0.386	0.462	0.405	0.491	0.465	0.47	0.47	0.418	0.418	0.376	0.376	0.444	0.444
Reseach & Development Expenses Numbers are in millions	0	0	0.778	0.778	0.78	0.78	0.028	0.028	0.807	0.807	0.97	0.97	0	0	0.63	0.63	0	0	0.816	0.816	0	0	0.151	0.151	0	0	0.15	0.15	0	0	0.138	0.138	0	0
General & Administrative Expenses Numbers are in millions	0	0	9.558	0.139	19.752	0.445	0.054	0.054	0.49	0.49	-0.211	-0.211	0.238	0.238	-0.058	-0.058	0.059	0.059	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	0.137	0.137	0.256	0.256	0.155	0.218	0.153	0.153	0.225	0.225	0.115	0.115	0.058	0.058	0.048	0.048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	14.549	0	9.695	0.276	20.007	0.7	16.606	0.272	14.855	0.627	26.105	0.014	6.468	0.353	0.001	0.001	0.107	0.107	2.69	0	1.477	0	1.228	0	1.129	0	0	0	0	0	0.382	0.382	0.404	0.404
Other Expenses Numbers are in millions	0.156	0	-0.647	0	-0.289	0	-2.977	0	-5.727	0	0	0	-2.654	0	0	0	0	0	0.016	0	0.008	0	0.008	0	0.008	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	14.393	20.034	10.342	11.918	20.296	17.293	19.583	25.482	20.582	15.483	26.105	17.447	9.122	7.494	6.268	6.268	1.554	1.554	2.674	1.847	1.468	1.01	1.22	0.824	1.121	0.854	0.825	0.825	0.693	0.693	0.633	0.633	0.313	0.313
Operating Income Numbers are in millions	0.11	1.396	0.347	-0.668	0.557	-0.124	-8.607	4.37	0.88	0.106	-32.926	-1.972	0.335	-0.045	1.746	1.746	-0.139	-0.139	0.464	0.962	0.466	0.235	0.679	0.197	0.44	0.22	0.147	0.147	0.069	0.069	-0.192	-0.192	-0.056	-0.056
Operating Income Ratio Numbers are in millions	0.001	0.024	0.004	-0.016	0.005	-0.002	-0.089	0.088	0.01	0.002	-0.415	-0.049	0.008	-0.002	0.143	0.143	-0.03	-0.03	0.053	0.198	0.077	0.067	0.165	0.08	0.138	0.101	0.066	0.066	0.039	0.039	-0.122	-0.122	-0.039	-0.039
Total Other Income Expenses Net Numbers are in millions	-17.812	-10.247	-17.171	-7.745	-17.429	-8.313	-11.707	-14.527	-5.259	-2.046	11.202	-8.684	-3.493	-1.741	-3.953	-3.953	-0.345	-0.345	-0.56	-1.01	-0.164	-0.084	-0.527	-0.122	-0.528	-0.264	-0.258	-0.258	-0.186	-0.186	-0.031	-0.031	0.207	0.207
Income Before Tax Numbers are in millions	-17.702	-8.851	-16.824	-8.412	-16.872	-8.436	-20.314	-10.157	-4.379	-1.94	-21.724	-10.656	-3.158	-1.786	-2.207	-2.207	-0.484	-0.484	-0.095	-0.048	0.302	0.151	0.152	0.076	-0.088	-0.044	-0.111	-0.111	-0.116	-0.116	-0.223	-0.223	0.151	0.151
Income Before Tax Ratio Numbers are in millions	-0.165	-0.155	-0.202	-0.196	-0.143	-0.14	-0.211	-0.204	-0.048	-0.043	-0.274	-0.264	-0.076	-0.083	-0.181	-0.181	-0.103	-0.103	-0.011	-0.01	0.05	0.043	0.037	0.031	-0.028	-0.02	-0.05	-0.05	-0.065	-0.065	-0.142	-0.142	0.107	0.107
Income Tax Expense Numbers are in millions	-0.889	0.445	0.725	0.363	-3.666	1.833	-0.127	0.064	-1.098	0.487	-1.827	0.914	0.142	0.071	0.024	0.024	0.06	0.06	0.138	0.069	0.173	0.087	0.378	0.189	-0.327	0.163	0.16	0.16	0.212	0.212	0.056	0.056	0.048	0.048
Net Income Numbers are in millions	-16.479	-8.354	-22.586	-8.694	-23.004	-6.53	-20.093	-10.034	-3.166	-1.384	-19.93	-9.748	-3.313	-1.857	-2.231	-2.231	-0.543	-0.543	-0.234	-0.117	0.129	0.064	-0.227	-0.113	0.239	0.119	0.049	0.049	0.096	0.096	-0.168	-0.168	0.199	0.199
Net Income Ratio Numbers are in millions	-0.153	-0.146	-0.271	-0.203	-0.195	-0.109	-0.209	-0.202	-0.035	-0.031	-0.251	-0.241	-0.079	-0.086	-0.183	-0.183	-0.116	-0.116	-0.027	-0.024	0.021	0.019	-0.055	-0.046	0.075	0.055	0.022	0.022	0.053	0.053	-0.107	-0.107	0.141	0.141
EPS Numbers are in millions	-0.22	-0.11	-0.3	-0.11	-0.3	-0.086	-0.26	-0.15	-0.05	-0.022	-0.33	-0.16	-0.085	-0.048	-0.071	-0.071	-0.022	-0.022	-0.009	-0.005	0.006	0.003	-0.01	-0.006	0.013	0.006	0.005	0.005	0.009	0.009	-0.015	-0.015	0.025	0.025
EPS Diluted Numbers are in millions	-0.22	-0.11	-0.3	-0.11	-0.3	-0.086	-0.26	-0.14	-0.05	-0.022	-0.32	-0.16	-0.085	-0.048	-0.071	-0.071	-0.022	-0.022	-0.009	-0.005	0.006	0.003	-0.01	-0.006	0.013	0.006	0.005	0.005	0.009	0.009	-0.015	-0.015	0.025	0.025
EBITDA Numbers are in millions	14.487	8.585	13.147	2.133	17.43	4.795	9.197	9.438	13.421	5.865	-19.145	0.718	7.342	3.459	2.695	2.695	0.646	0.646	1.617	1.145	1.219	0.611	1.489	0.395	0.908	0.453	0.335	0.335	0.352	0.352	-0.012	-0.14	-0.004	-0.004
EBITDA Ratio Numbers are in millions	0.135	0.15	0.158	0.05	0.147	0.08	0.096	0.19	0.148	0.13	-0.241	0.018	0.176	0.161	0.221	0.221	0.138	0.138	0.185	0.236	0.201	0.176	0.362	0.16	0.285	0.208	0.152	0.152	0.195	0.195	-0.007	-0.089	-0.003	-0.003

Atrys Health, S.A.

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