Directa S.I.M.p.A. (D.MI) - Quarterly Income Statement

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D.MI
Financials

3.8 (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
Revenue Numbers are in millions	10.83	10.83	8.951	8.951	20.064	8.257	15.173	6.763	16.614	7.7	15.303	6.713	17.225	7.855	5.562	5.562	6.036	6.036
Cost of Revenue Numbers are in millions	6.226	0	7.014	0	7.603	0	5.701	0	5.714	0	6.216	0	6.317	0	0	0	0	0
Gross Profit Numbers are in millions	4.604	10.83	1.937	8.951	12.461	8.257	9.472	6.763	10.9	7.7	9.087	6.713	10.909	7.855	5.562	5.562	6.036	6.036
Gross Profit Ratio Numbers are in millions	0.425	1	0.216	1	0.621	1	0.624	1	0.656	1	0.594	1	0.633	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	1.792	1.792	1.736	1.736	1.875	1.875	1.813	1.813	1.71	1.71	1.592	1.592	1.696	1.696	1.634	1.634	1.545	1.545
Selling & Marketing Expenses Numbers are in millions	0.212	0.212	0.249	0.249	0.24	0.24	0.186	0.186	0.19	0.19	0.133	0.133	0.063	0.063	0.054	0.054	0.056	0.056
SG&A Numbers are in millions	3.919	3.919	3.918	3.918	0.814	3.802	1.079	3.665	0.829	3.48	1.018	3.353	0.889	3.052	3.143	3.143	2.801	2.801
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	3.919	3.919	5.695	5.695	5.557	5.557	5.37	5.37	5.361	5.361	5.783	5.783	5.066	5.066	4.886	4.886	4.671	4.671
Operating Income Numbers are in millions	6.911	6.911	3.26	3.26	3.758	2.779	1.856	1.376	3.745	2.321	1.287	0.93	3.874	2.776	0.677	0.677	1.364	1.364
Operating Income Ratio Numbers are in millions	0.638	0.638	0.364	0.364	0.187	0.337	0.122	0.203	0.225	0.301	0.084	0.139	0.225	0.353	0.122	0.122	0.226	0.226
Total Other Income Expenses Net Numbers are in millions	-1.977	-1.977	-1.777	-1.777	-1.058	-1.755	-0.464	-1.705	0.91	-1.881	0.569	-2.43	-1.086	0.013	-2.647	-2.647	4.689	4.689
Income Before Tax Numbers are in millions	4.934	4.934	3.256	3.256	0	2.7	0	1.393	0	2.339	0	0.93	0	2.789	0.676	0.676	1.365	1.365
Income Before Tax Ratio Numbers are in millions	0.456	0.456	0.364	0.364	0	0.327	0	0.206	0	0.304	0	0.139	0	0.355	0.122	0.122	0.226	0.226
Income Tax Expense Numbers are in millions	1.587	1.587	1.035	1.035	0	0.821	0	0.465	0	0.466	0	0.269	0	0.834	0.36	0.36	0.459	0.459
Net Income Numbers are in millions	3.346	3.346	2.221	2.221	17.363	1.879	16.5	0.928	16.5	1.873	16.5	0.625	15	1.955	0.317	0.317	0.907	0.907
Net Income Ratio Numbers are in millions	0.309	0.309	0.248	0.248	0.865	0.228	1.087	0.137	0.993	0.243	1.078	0.093	0.871	0.249	0.057	0.057	0.15	0.15
EPS Numbers are in millions	0.18	0.18	0.13	0.13	17,362,500	0.11	16,500,000	0.056	1	0.11	1	0.038	15,000,000	0	0	0	0	0
EPS Diluted Numbers are in millions	0.18	0.18	0.13	0.13	-232,544	0.11	-105,262	0.056	1	0.11	1	0.038	-75,653	0	0	0	0	0
EBITDA Numbers are in millions	10.844	6.911	-0.003	-0.003	6.43	-0.079	3.938	0.017	5.534	0.018	4.2	-0.036	6.49	0.013	-0	-0	0.001	0.001
EBITDA Ratio Numbers are in millions	1.001	0.638	-0	-0	0.082	-0.01	0.061	0.003	0.056	0.002	0.035	-0.005	0.097	0.002	-0	-0	0	0

Directa S.I.M.p.A.

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