Datrix S.p.A.
MIL:DATA.MI
1.7 (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
| 4.726 | 4.726 | 4.717 | 4.717 | 6.628 | 4.154 | 9.346 | 5.492 | 6.818 | 4.358 | 6.442 | 3.984 | 4.554 | 2.698 | 4.988 | 2.96 | 3.589 | 2.247 |
| Cost of Revenue
| 9.4 | 3.187 | 2.72 | 2.72 | 4.876 | 2.707 | 7.98 | 3.533 | 6.198 | 3.04 | 5.342 | 2.75 | 5.05 | 1.739 | 3.478 | 1.715 | 4.045 | 1.38 |
| Gross Profit
| -4.674 | 1.539 | 1.996 | 1.996 | 1.752 | 1.447 | 1.366 | 1.959 | 0.619 | 1.318 | 1.1 | 1.234 | -0.497 | 0.959 | 1.51 | 1.245 | -0.456 | 0.867 |
| Gross Profit Ratio
| -0.989 | 0.326 | 0.423 | 0.423 | 0.264 | 0.348 | 0.146 | 0.357 | 0.091 | 0.302 | 0.171 | 0.31 | -0.109 | 0.356 | 0.303 | 0.421 | -0.127 | 0.386 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | -0.027 | 1.512 | 0 | 0 | 2.999 | 1.582 | 0 | 0 | 3.337 | 1.457 | 1.065 | 1.216 | 2.29 | 1.262 | 0.909 | 1.156 |
| Selling & Marketing Expenses
| 0 | 0 | 0.15 | 0.15 | 0 | 0 | 0.075 | 0.075 | 0 | 0 | 0.001 | 0.001 | 0.103 | 0.103 | 0.024 | 0.024 | 0.039 | 0.039 |
| SG&A
| 0.3 | 1.353 | 1.662 | 1.662 | 4.59 | 1.785 | 3.096 | 1.852 | 3.175 | 1.709 | 3.338 | 1.458 | 1.168 | 1.319 | 2.315 | 1.286 | 0.949 | 1.195 |
| Other Expenses
| 0 | 0 | -0.076 | 0 | -0.121 | 0 | -0.06 | 0 | -0.068 | 0 | -0.037 | 0 | -0.012 | 0 | -0.047 | 0 | -0.015 | 0 |
| Operating Expenses
| 1.353 | 1.353 | 2.539 | 2.539 | 4.712 | 2.666 | 3.156 | 2.68 | 3.244 | 2.334 | 3.375 | 2.092 | 1.18 | 1.695 | 2.362 | 1.55 | 0.964 | 1.49 |
| Operating Income
| 0.186 | 0.186 | -0.557 | -0.557 | -2.96 | -1.136 | -1.79 | -0.742 | -2.625 | -1.073 | -2.275 | -0.922 | -1.677 | -0.73 | -0.852 | -0.292 | -1.42 | -0.605 |
| Operating Income Ratio
| 0.039 | 0.039 | -0.118 | -0.118 | -0.446 | -0.274 | -0.192 | -0.135 | -0.385 | -0.246 | -0.353 | -0.231 | -0.368 | -0.27 | -0.171 | -0.099 | -0.396 | -0.269 |
| Total Other Income Expenses Net
| -0.935 | -0.935 | -0.926 | -0.926 | 0.485 | -0.101 | 0.341 | 0.018 | 0.525 | 0.024 | 0.559 | 0.063 | 0.172 | -0.023 | 0.24 | -0.265 | 0.175 | -0.018 |
| Income Before Tax
| -0.749 | -0.749 | -0.592 | -0.592 | -2.474 | -1.237 | -1.449 | -0.724 | -2.099 | -1.05 | -1.717 | -0.858 | -1.504 | -0.752 | -0.612 | -0.306 | -1.245 | -0.623 |
| Income Before Tax Ratio
| -0.159 | -0.159 | -0.125 | -0.125 | -0.373 | -0.298 | -0.155 | -0.132 | -0.308 | -0.241 | -0.266 | -0.215 | -0.33 | -0.279 | -0.123 | -0.103 | -0.347 | -0.277 |
| Income Tax Expense
| 0.6 | 0.009 | 0.018 | 0.018 | -0.004 | 0.002 | -0.308 | 0.154 | -0.547 | 0.274 | -0.456 | 0.228 | -0.349 | 0.174 | -0.15 | 0.075 | -0.346 | 0.173 |
| Net Income
| -1.5 | -0.738 | -0.548 | -0.548 | -2.515 | -1.257 | -1.141 | -0.57 | -1.552 | -0.776 | -1.26 | -0.63 | -1.155 | -0.578 | -0.565 | -0.282 | -0.874 | -0.437 |
| Net Income Ratio
| -0.317 | -0.156 | -0.116 | -0.116 | -0.379 | -0.303 | -0.122 | -0.104 | -0.228 | -0.178 | -0.196 | -0.158 | -0.254 | -0.214 | -0.113 | -0.095 | -0.243 | -0.194 |
| EPS
| -0.09 | -0.044 | -0.033 | -0.033 | -0.15 | -0.076 | -0.069 | -0.035 | -0.094 | -0.047 | -0.077 | -0.039 | -0.073 | -0.036 | -0.036 | -0.018 | -0.055 | -0.028 |
| EPS Diluted
| -0.09 | -0.044 | -0.033 | -0.033 | -0.15 | -0.076 | -0.069 | -0.035 | -0.094 | -0.047 | -0.077 | -0.039 | -0.073 | -0.036 | -0.036 | -0.018 | -0.055 | -0.028 |
| EBITDA
| 0.2 | 0.069 | 0.34 | 0.34 | -0.822 | -0.452 | 0.254 | 0.1 | -0.704 | -0.41 | -0.306 | -0.233 | -0.747 | -0.368 | -0.154 | -0.068 | -0.684 | -0.335 |
| EBITDA Ratio
| 0.042 | 0.015 | 0.072 | 0.072 | -0.209 | -0.109 | -0.011 | 0.018 | -0.19 | -0.094 | -0.139 | -0.058 | -0.209 | -0.136 | -0.081 | -0.023 | -0.245 | -0.149 |