Doxee S.p.A. (DOX.MI) - Quarterly Income Statement

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DOX.MI
Financials

2.12 (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	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	13.7	7.64	12.144	6.722	14.41	7.003	11.055	6.172	11.712	5.777	9.135	5.781	9.994	6.266	7.712	4.712	8.474	6.163	7.017	4.276	4.846	4.846	3.527	3.527
Cost of Revenue Numbers are in millions	7.827	7.208	7.669	6.929	12.247	5.943	3.034	5.293	4.206	4.005	3.523	4.658	3.634	4.133	3.671	3.738	7.054	4.487	2.855	3.444	3.721	3.721	3.08	3.08
Gross Profit Numbers are in millions	5.873	0.432	4.475	-0.207	2.163	1.06	8.021	0.879	7.506	1.773	5.611	1.122	6.36	2.133	4.04	0.974	1.42	1.676	4.162	0.832	1.125	1.125	0.447	0.447
Gross Profit Ratio Numbers are in millions	0.429	0.057	0.368	-0.031	0.15	0.151	0.726	0.142	0.641	0.307	0.614	0.194	0.636	0.34	0.524	0.207	0.168	0.272	0.593	0.194	0.232	0.232	0.127	0.127
Reseach & Development Expenses Numbers are in millions	2.632	2.632	0.734	0.734	1.711	1.711	0.565	0.565	1.362	1.362	0.97	0.97	1.134	1.134	0.746	0.746	2.425	0.749	0.749	0.749	0.596	0.596	0.596	0.596
General & Administrative Expenses Numbers are in millions	2.387	2.387	7.163	0	0.106	0.106	8.104	0	6.491	-0.005	5.336	0.123	4.716	0.094	3.918	0.103	0.104	0.12	0.095	0.095	0.099	0.099	0.099	0.099
Selling & Marketing Expenses Numbers are in millions	0.067	0.067	0.06	0.06	0.026	0.026	0.064	0.064	0.064	0.064	0.141	0.141	0.212	0.212	0.096	0.096	0.304	0.08	0.08	0.08	0.075	0.075	0.075	0.075
SG&A Numbers are in millions	8.326	0.067	7.337	0.06	0.026	0.026	8.168	0.064	6.555	0.059	5.477	0.264	4.928	0.307	4.014	0.199	0.407	0.2	3.868	0.295	0.174	0.174	0.174	0.174
Other Expenses Numbers are in millions	-0.048	0	-0.046	0	1.169	0	-0.225	0	0	0	0	0	0	0	0	0	0.909	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	8.374	1.501	7.384	1.31	-1.169	0.821	8.393	0.71	6.555	0.87	5.477	0.929	4.928	1.545	4.014	0.711	-0.502	0.686	3.868	0.656	0.411	0.411	0.554	0.554
Operating Income Numbers are in millions	-2.501	-1.311	-2.909	-1.294	3.332	0.073	-0.372	-0.01	0.951	0.593	0.134	0.126	1.432	0.812	0.026	0.266	1.922	0.961	0.294	0.174	0.67	0.67	-0.152	-0.152
Operating Income Ratio Numbers are in millions	-0.183	-0.172	-0.24	-0.192	0.231	0.01	-0.034	-0.002	0.081	0.103	0.015	0.022	0.143	0.13	0.003	0.056	0.227	0.156	0.042	0.041	0.138	0.138	-0.043	-0.043
Total Other Income Expenses Net Numbers are in millions	0.197	0.159	-0.411	-0.367	-1.804	0.104	0.473	0.148	0.595	0.267	0.145	0.014	0.48	-0.256	0.376	-0.065	-0.041	-0.02	-0.07	-0.062	-0.008	-0.008	-0.011	-0.011
Income Before Tax Numbers are in millions	-2.304	-1.152	-3.32	-1.66	1.528	0.177	0.101	0.138	1.546	0.86	0.28	0.14	1.913	0.557	0.402	0.201	1.881	0.941	0.224	0.112	0.663	0.663	-0.163	-0.163
Income Before Tax Ratio Numbers are in millions	-0.168	-0.151	-0.273	-0.247	0.106	0.025	0.009	0.022	0.132	0.149	0.031	0.024	0.191	0.089	0.052	0.043	0.222	0.153	0.032	0.026	0.137	0.137	-0.046	-0.046
Income Tax Expense Numbers are in millions	-0.45	0.225	-0.071	0.036	0.416	0.065	-0.037	0.005	0.151	0.099	0.029	0.014	0.571	0.234	0.121	0.061	0.326	0.163	0.083	0.042	0.199	0.199	0	0
Net Income Numbers are in millions	-1.855	-0.927	-3.249	-1.625	1.105	0.109	0.139	0.134	1.405	0.766	0.262	0.131	1.356	0.33	0.281	0.141	1.555	0.778	0.141	0.071	0.464	0.464	-0.163	-0.163
Net Income Ratio Numbers are in millions	-0.135	-0.121	-0.268	-0.242	0.077	0.016	0.013	0.022	0.12	0.133	0.029	0.023	0.136	0.053	0.036	0.03	0.184	0.126	0.02	0.017	0.096	0.096	-0.046	-0.046
EPS Numbers are in millions	-0.21	-0.11	-0.38	-0.19	0.13	0.013	0.018	0	0.18	0.097	0.037	0	0.19	0.046	0.039	0	0.22	0	0.14	0.071	0.46	0	0	0
EPS Diluted Numbers are in millions	-0.21	-0.11	-0.38	-0.19	0.013	0.013	0.018	0	0.18	0.097	0.037	0	0.19	0.046	0.039	0	0.22	0	0.14	0.071	0.46	0	0	0
EBITDA Numbers are in millions	-0.226	-1.16	-0.843	-1.082	5.029	0.123	1.065	0.102	3.262	0.677	1.374	0.201	2.947	0.922	1.135	0.34	3.272	1.053	1.252	0.266	0.777	0.777	-0.045	-0.045
EBITDA Ratio Numbers are in millions	-0.016	-0.152	-0.069	-0.161	0.349	0.018	0.096	0.017	0.278	0.117	0.15	0.035	0.295	0.147	0.147	0.072	0.386	0.171	0.178	0.062	0.16	0.16	-0.013	-0.013

Doxee S.p.A.

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