Cyberoo S.p.A. (CYB.MI) - Quarterly Income Statement

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CYB.MI
Financials

3.4 (EUR) • At close April 22, 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 Q3	2019 Q2	2019 Q1
Revenue Numbers are in millions	12.191	6.612	7.822	4.396	9.753	5.418	5.802	3.364	5.345	2.997	3.473	2.243	2.781	1.839	2.805	1.978	2.988	1.845	2.634	1.517
Cost of Revenue Numbers are in millions	7.803	3.316	5.743	2.757	6.018	2.843	4.842	2.285	4.47	1.904	3.798	1.943	3.047	1.431	2.684	1.332	2.496	1.056	2.019	0.975
Gross Profit Numbers are in millions	4.388	3.296	2.08	1.64	3.734	2.575	0.96	1.079	0.875	1.092	-0.325	0.3	-0.265	0.408	0.12	0.646	0.492	0.79	0.615	0.541
Gross Profit Ratio Numbers are in millions	0.36	0.499	0.266	0.373	0.383	0.475	0.165	0.321	0.164	0.364	-0.094	0.134	-0.095	0.222	0.043	0.326	0.165	0.428	0.234	0.357
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	0.079	0.079	0.079	0.079	0.048	0.048	0.048	0.048	0.015	0.015	0.015	0.015	0	0	0	0	0.046	0.046	0	0
Selling & Marketing Expenses Numbers are in millions	0.197	-0.057	0.264	0.092	0.341	0.03	0.186	0.069	0.186	0.052	0.144	0.065	0	0	0	0	0.118	0.046	0	0
SG&A Numbers are in millions	0.319	0.022	0.343	0.172	0.389	0.078	0.235	0.117	0.201	0.066	0.159	0.08	0.155	0.058	0.082	0.038	0.164	0.092	0.057	0.019
Other Expenses Numbers are in millions	0.168	0	0.103	0	0.101	0	0.175	0	0.155	0	0.07	0	0.118	0	0.451	0	0.232	0	0.018	0
Operating Expenses Numbers are in millions	0.151	1.199	0.24	0.7	0.289	0.864	0.06	0.624	0.045	0.696	0.089	0.502	0.037	0.559	-0.37	0.4	-0.069	0.509	0.04	0.254
Operating Income Numbers are in millions	4.237	2.118	1.84	0.92	3.446	1.723	0.9	0.45	0.83	0.415	-0.414	-0.207	-0.303	-0.151	0.49	0.245	0.561	0.28	0.575	0.288
Operating Income Ratio Numbers are in millions	0.348	0.32	0.235	0.209	0.353	0.318	0.155	0.134	0.155	0.138	-0.119	-0.092	-0.109	-0.082	0.175	0.124	0.188	0.152	0.218	0.19
Total Other Income Expenses Net Numbers are in millions	-0.285	-0.143	-0.111	-0.055	-0.144	-0.072	-0.1	-0.05	-0.077	-0.038	-0.06	-0.03	-0.053	-0.027	-0.037	-0.019	-0.056	-0.028	-0.031	-0.015
Income Before Tax Numbers are in millions	3.951	1.976	1.729	0.864	3.302	1.651	0.8	0.4	0.753	0.376	-0.474	-0.237	-0.356	-0.178	0.453	0.226	0.505	0.252	0.545	0.272
Income Before Tax Ratio Numbers are in millions	0.324	0.299	0.221	0.197	0.339	0.305	0.138	0.119	0.141	0.126	-0.136	-0.106	-0.128	-0.097	0.161	0.114	0.169	0.137	0.207	0.18
Income Tax Expense Numbers are in millions	1.146	0.573	0.57	0.285	0.994	0.497	0.318	0.159	0.061	0.031	0.047	0.024	-0.051	0.025	0.092	0.046	0.155	0.078	0.19	0.095
Net Income Numbers are in millions	2.805	1.402	1.158	0.579	2.289	1.153	0.499	0.241	0.692	0.347	-0.521	-0.26	-0.305	-0.152	0.361	0.18	0.349	0.175	0.355	0.178
Net Income Ratio Numbers are in millions	0.23	0.212	0.148	0.132	0.235	0.213	0.086	0.072	0.129	0.116	-0.15	-0.116	-0.11	-0.083	0.129	0.091	0.117	0.095	0.135	0.117
EPS Numbers are in millions	0.068	0.034	0.029	0.015	0.057	0.029	0.013	0.006	0.018	0.009	-0.014	-0.007	-0.008	-0.004	0.01	0.005	0.009	0.005	0.009	0.005
EPS Diluted Numbers are in millions	0.068	0.034	0.029	0.015	0.057	0.029	0.013	0.006	0.018	0.009	-0.014	-0.007	-0.008	-0.004	0.01	0.005	0.009	0.005	0.009	0.005
EBITDA Numbers are in millions	6.273	3.088	2.936	1.42	4.761	2.38	1.923	0.961	1.984	0.992	0.441	0.221	0.661	0.379	1.21	0.556	1.416	0.708	1.025	0.512
EBITDA Ratio Numbers are in millions	0.515	0.467	0.375	0.323	0.488	0.439	0.331	0.286	0.371	0.331	0.127	0.098	0.238	0.206	0.431	0.281	0.474	0.384	0.389	0.338

Cyberoo S.p.A.

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