Antares Vision S.p.A. (AV.MI) - Quarterly Income Statement

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AV.MI
Financials

2.53 (EUR) • At close April 22, 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
Revenue Numbers are in millions	43.484	43.484	55.339	55.339	101.549	50.774	138.611	57.93	85.453	42.727	103.988	51.861	74.97	37.618	63.1	31.562	58.006	29.161	31.247	31.247	50.139	29.855	66.418	30.824	26.122	26.122	28.193	28.193	16.681	16.681
Cost of Revenue Numbers are in millions	8.552	8.552	15.523	15.523	90.483	11.255	107.521	14.973	88.169	8.145	65.239	9.687	54.697	7.403	41.385	5.316	36.717	6.219	6.993	6.993	39.814	6.72	45.901	2.505	15.087	15.087	15.124	15.124	9.768	9.768
Gross Profit Numbers are in millions	34.932	34.932	39.816	39.816	11.065	39.52	31.091	42.957	-2.716	34.581	38.749	42.174	20.273	30.215	21.715	26.246	21.29	22.942	24.253	24.253	10.325	23.134	20.517	28.319	11.035	11.035	13.069	13.069	6.914	6.914
Gross Profit Ratio Numbers are in millions	0.803	0.803	0.719	0.719	0.109	0.778	0.224	0.742	-0.032	0.809	0.373	0.813	0.27	0.803	0.344	0.832	0.367	0.787	0.776	0.776	0.206	0.775	0.309	0.919	0.422	0.422	0.464	0.464	0.414	0.414
Reseach & Development Expenses Numbers are in millions	1.602	1.602	3.144	3.144	1.601	1.601	1.343	1.343	0	0	0.898	0.898	0	0	0.203	0.203	0	0	0.048	0.048	0	0	0.143	0.143	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	36.944	36.944	37.283	37.283	36.991	36.991	4.514	33.593	2.924	31.739	19.519	26.043	20.327	26.306	11.092	18.088	12.106	15.846	22.415	22.415	0.599	8.584	-2.045	9.224	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1.235	1.235	2.452	2.452	1.868	1.868	2.519	2.519	1.686	1.686	1.945	1.945	1.405	1.405	1.691	1.691	0.837	0.837	1.863	1.863	0.838	0.838	2.763	2.763	0	0	0	0	0	0
SG&A Numbers are in millions	38.179	38.179	39.735	39.735	21.187	38.86	7.032	36.112	4.609	33.424	21.464	27.989	21.731	27.711	12.783	19.779	12.943	16.682	24.278	24.278	1.437	9.422	0.718	11.987	5.065	5.065	4.239	4.239	4.037	4.037
Other Expenses Numbers are in millions	4.737	4.737	38.944	0	-0.534	0	-0.555	0	-0.339	0	-0.351	0	-0.285	0	-0.156	0	0	0	0	0	2.871	0	1.224	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	44.518	44.518	81.822	83.819	21.72	43.557	7.587	42.881	4.948	37.166	21.815	33.01	22.016	29.806	12.939	22.616	12.943	18.04	19.458	19.458	-1.434	14.54	-0.507	20.118	5.465	5.465	4.654	4.654	4.304	4.304
Operating Income Numbers are in millions	-9.586	-9.586	-42.007	-8.806	-10.655	-3.672	23.504	0.569	-7.664	-3.438	16.933	8.968	-1.743	-0.108	8.775	4.237	8.347	5.723	4.712	4.712	11.759	8.631	21.024	8.337	5.832	5.832	8.517	8.517	2.591	2.591
Operating Income Ratio Numbers are in millions	-0.22	-0.22	-0.759	-0.159	-0.105	-0.072	0.17	0.01	-0.09	-0.08	0.163	0.173	-0.023	-0.003	0.139	0.134	0.144	0.196	0.151	0.151	0.235	0.289	0.317	0.27	0.223	0.223	0.302	0.302	0.155	0.155
Total Other Income Expenses Net Numbers are in millions	-1.114	-1.114	-2.959	-2.959	-1.315	-6.239	0.493	0.152	0.082	1.611	0.038	-0.647	-1.687	-1.485	-0.439	0.013	-1.927	-2.638	2.199	2.199	-0.28	-1.043	-0.295	-5.96	-0.472	-0.472	-0.449	-0.449	-0.3	-0.3
Income Before Tax Numbers are in millions	-10.7	-10.7	-44.965	-44.965	-9.959	-4.938	23.996	0.72	-3.357	-1.828	16.971	8.321	-3.43	-1.593	8.337	4.25	6.42	3.085	6.91	6.91	11.479	7.588	20.729	8.112	5.498	5.498	8.381	8.381	2.576	2.576
Income Before Tax Ratio Numbers are in millions	-0.246	-0.246	-0.813	-0.813	-0.098	-0.097	0.173	0.012	-0.039	-0.043	0.163	0.16	-0.046	-0.042	0.132	0.135	0.111	0.106	0.221	0.221	0.229	0.254	0.312	0.263	0.21	0.21	0.297	0.297	0.154	0.154
Income Tax Expense Numbers are in millions	0.313	0.313	0.722	0.722	1.521	0.761	4.216	0.985	-1.808	0.904	1.249	0.624	-0.14	0.07	-5.266	2.633	1.821	0.91	1.112	1.112	2.984	2.223	5.486	2.13	1.597	1.597	1.849	1.849	1.266	1.266
Net Income Numbers are in millions	-10.993	-10.993	-44.195	-44.195	-11.258	-5.629	20.045	1.739	-1.844	-0.922	15.103	7.551	-2.707	-1.353	13.515	6.758	4.644	2.322	5.637	5.637	8.406	5.322	14.945	5.971	3.897	3.897	5.688	5.688	1.797	1.797
Net Income Ratio Numbers are in millions	-0.253	-0.253	-0.799	-0.799	-0.111	-0.111	0.145	0.03	-0.022	-0.022	0.145	0.146	-0.036	-0.036	0.214	0.214	0.08	0.08	0.18	0.18	0.168	0.178	0.225	0.194	0.149	0.149	0.202	0.202	0.108	0.108
EPS Numbers are in millions	-0.16	-0.16	-0.65	-0.65	-0.16	-0.082	0.025	0.004	-0.027	-0.034	0.22	0.11	-0.044	-0.022	0.23	0.11	0.08	0.04	0.062	0.062	0.15	0.094	0.32	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	-0.16	-0.16	-0.64	-0.64	-0.16	-0.082	0.004	0.025	-0.027	-0.013	0.22	0.11	-0.044	-0.022	0.23	0.12	0.079	0.04	0.096	0.096	0.15	0.099	0.32	0.115	0.071	0.069	0.099	0.099	0.031	0.031
EBITDA Numbers are in millions	-5.359	-5.359	-71.925	-5.005	3.151	-3.63	37.269	8.125	6.476	0.762	26.51	12.82	6.934	2.473	12.012	5.327	9.394	6.254	5.464	5.464	12.385	8.865	21.528	8.429	5.989	5.989	8.714	8.714	2.78	2.78
EBITDA Ratio Numbers are in millions	-0.123	-0.123	-0.09	-0.09	-0.006	-0.005	0.245	0.14	0.009	0.018	0.237	0.247	0.046	0.066	0.186	0.169	0.181	0.214	0.175	0.175	0.244	0.297	0.322	0.273	0.229	0.229	0.309	0.309	0.167	0.167

Antares Vision S.p.A.

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