Ease2pay N.V. (EAS2P.AS) - Quarterly Income Statement

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EAS2P.AS
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0.546 (EUR) • At close September 18, 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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	0.625	0.625	0.722	0.722	0.883	0.883	1.617	0.809	0.241	0.121	0.113	0.057	0.113	0.057	0.084	0.042	0.087	0.044	0.091	0.046	0.053	0.053	0.006	0.006	0.005	0.005	0	0	0	0	0	0	0	-85.054	0	0	0	46.189	38.165	38.165	42.474	42.474	40.987	40.987	42.737	42.737
Cost of Revenue Numbers are in millions	0.259	0.259	0.467	0.467	0.671	0.671	2.068	0.596	0.383	0.034	0.295	0.101	0.329	0.118	0.332	0.12	0.352	0.129	0.478	0.193	0.154	0.154	0.059	0.059	0.037	0.037	0	0	0	0	0	0	0	0	0	0	0	37.386	29.114	29.114	33.236	33.236	31.718	31.718	34.413	34.413
Gross Profit Numbers are in millions	0.367	0.367	0.255	0.255	0.212	0.212	-0.451	0.213	-0.142	0.087	-0.182	-0.045	-0.216	-0.061	-0.248	-0.078	-0.265	-0.086	-0.387	-0.148	-0.101	-0.101	-0.053	-0.053	-0.032	-0.032	0	0	0	0	0	0	0	-85.054	0	0	0	8.803	9.052	9.052	9.238	9.238	9.269	9.269	8.324	8.324
Gross Profit Ratio Numbers are in millions	0.586	0.586	0.353	0.353	0.24	0.24	-0.279	0.263	-0.589	0.718	-1.611	-0.788	-1.912	-1.08	-2.952	-1.845	-3.046	-1.966	-4.253	-3.242	-1.924	-1.924	-8.833	-8.833	-6.3	-6.3	0	0	0	0	0	0	0	1	0	0	0	0.191	0.237	0.237	0.217	0.217	0.226	0.226	0.195	0.195
Reseach & Development Expenses Numbers are in millions	0.29	0.29	0	0	0.289	0.289	0	0	0.106	0.106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.247	0.247	0	0	0.069	0.069
General & Administrative 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	0	0	0	0	0.101	0.101	0.101	0.101	0.157	0.172	0.446	0.335	6.481	-7.447	0.219	0.219	12.124	4.063	4.559	4.559	4.276	4.276	4.04	4.04	3.812	3.812
Selling & Marketing 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	0	0	0	0	0	0	0	0	-0.147	0	0	0	0	0	0	0	5.939	1.756	2.092	2.092	1.611	1.611	1.731	1.731	1.364	1.364
SG&A Numbers are in millions	0.301	0.301	0.309	0.309	0.345	0.345	0.26	0.234	0.283	0.102	0.164	0	0.098	0.003	0.154	0	0.13	0	0.134	0	0	0	0	0	0.101	0.101	0.101	0.101	0.011	0.172	0.446	0.335	6.481	-11.18	0.219	0.219	18.063	5.819	6.65	6.65	5.886	5.886	5.772	5.772	5.176	5.176
Other 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	0	0	0	0	0	0	0	0	0.053	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0.653	0.653	0.728	0.728	12.778	12.778	0.26	0.859	0.283	0.299	0.164	0.142	0.098	0.096	0.154	0.123	0.13	0.112	0.134	0.113	0.09	0.09	0.102	0.102	0.023	0.023	0.101	0.101	0.053	0.172	0.446	0.335	6.481	-10.631	0.218	0.218	8.474	6.32	6.505	6.505	7.321	7.321	5.66	5.66	5.833	5.833
Operating Income Numbers are in millions	-0.286	-0.286	-0.474	-0.474	-0.683	-0.683	-0.711	-0.646	-0.425	-0.213	-0.346	-0.187	-0.314	-0.157	-0.402	-0.201	-0.395	-0.198	-0.521	-0.261	-0.171	-0.171	-0.155	-0.155	-0.055	-0.055	-0.101	-0.101	-0.053	-0.172	-0.446	-0.305	-6.364	-1.775	-0.219	-0.219	-9.006	2.878	2.536	2.536	3.615	3.615	3.671	3.671	3.408	3.408
Operating Income Ratio Numbers are in millions	-0.458	-0.458	-0.656	-0.656	-0.774	-0.774	-0.44	-0.798	-1.763	-1.763	-3.062	-3.301	-2.779	-2.779	-4.786	-4.786	-4.54	-4.54	-5.725	-5.725	-3.248	-3.248	-25.75	-25.75	-10.9	-10.9	0	0	0	0	0	0	0	0.021	0	0	0	0.062	0.066	0.066	0.085	0.085	0.09	0.09	0.08	0.08
Total Other Income Expenses Net Numbers are in millions	0.021	0.021	0	0	-11.888	-11.888	-0.593	-0.007	-0.009	-0.005	-0.028	-0.001	-0.016	-0.008	-0.008	-0.004	-0.003	-0.002	0	0	-0.068	-0.068	-0.011	-0.011	-0.015	-0.015	0	0	-0.002	-0.124	0.015	0.015	-0.035	-0.057	0.29	0.29	1.986	-0.423	0.01	0.01	-1.704	-1.704	-0.067	-0.067	-0.908	-0.908
Income Before Tax Numbers are in millions	-0.266	-0.266	-0.474	-0.474	-12.571	-12.571	-1.304	-0.652	-0.434	-0.217	-0.374	-0.187	-0.33	-0.165	-0.41	-0.205	-0.398	-0.199	-0.521	-0.261	-0.238	-0.238	-0.166	-0.166	-0.07	-0.07	-0.101	-0.101	-0.055	-0.172	-0.446	-0.305	-6.399	-1.832	0.071	0.071	-7.02	2.455	2.546	2.546	1.911	1.911	3.604	3.604	2.5	2.5
Income Before Tax Ratio Numbers are in millions	-0.425	-0.425	-0.656	-0.656	-14.245	-14.245	-0.806	-0.806	-1.801	-1.801	-3.31	-3.31	-2.92	-2.92	-4.881	-4.881	-4.575	-4.575	-5.725	-5.725	-4.533	-4.533	-27.583	-27.583	-13.9	-13.9	0	0	0	0	0	0	0	0.022	0	0	0	0.053	0.067	0.067	0.045	0.045	0.088	0.088	0.058	0.058
Income Tax Expense Numbers are in millions	0.025	0.025	0.03	0.03	0.204	0.204	-0.037	0.019	0	0	0	0	0	0	0	0	0	0	0	0	0.067	0.067	0.033	0.033	0.034	0.034	0	0	-0.051	0.026	0.268	-0.25	-1.045	-1.024	0.025	0.025	2.024	0.581	0.767	0.767	0.135	0.135	1.048	1.048	0.802	0.802
Net Income Numbers are in millions	-0.241	-0.241	-0.444	-0.444	-12.775	-12.775	-1.267	-0.634	-0.434	-0.217	-0.374	-0.187	-0.33	-0.165	-0.41	-0.205	-0.398	-0.199	-0.521	-0.261	-0.305	-0.305	-0.133	-0.133	-0.036	-0.036	-0.101	-0.101	-0.004	-0.172	-0.714	-0.055	-5.354	0.595	0.047	0.047	-4.996	1.874	1.779	1.779	1.777	1.777	2.556	2.556	1.67	1.67
Net Income Ratio Numbers are in millions	-0.385	-0.385	-0.615	-0.615	-14.476	-14.476	-0.784	-0.784	-1.801	-1.801	-3.31	-3.31	-2.92	-2.92	-4.881	-4.881	-4.575	-4.575	-5.725	-5.725	-5.81	-5.81	-22.083	-22.083	-7.1	-7.1	0	0	0	0	0	0	0	-0.007	0	0	0	0.041	0.047	0.047	0.042	0.042	0.062	0.062	0.039	0.039
EPS Numbers are in millions	-0.01	-0.01	-0.02	-0.02	-0.54	-0.54	-0.057	-0.03	-0.041	-0.021	-0.036	-0.02	-0.036	-0.018	-0.044	-0.022	-0.043	-0.022	-0.056	-0.028	-0.035	-0.035	-0.017	-0.017	-0.005	-0.005	-0.015	-0.015	-0.001	-0.019	-0.094	-0.01	-0.72	0.087	0.007	0.007	-0.71	0.26	0.26	0.26	0.25	0.25	0.37	0.37	0.24	0.24
EPS Diluted Numbers are in millions	-0.01	-0.01	-0.019	-0.019	-0.54	-0.54	-0.057	-0.029	-0.041	-0.021	-0.036	-0.018	-0.036	-0.018	-0.044	-0.022	-0.043	-0.022	-0.056	-0.028	-0.033	-0.033	-0.017	-0.017	-0.005	-0.005	-0.015	-0.015	-0.001	-0.019	-0.094	-0.01	-0.72	0.082	0.007	0.007	-0.7	0.26	0.26	0.26	0.25	0.25	0.37	0.37	0.24	0.24
EBITDA Numbers are in millions	-0.188	-0.188	-0.412	-0.412	-0.611	-0.567	-0.301	-0.441	-0.307	-0.166	-0.253	-0.14	-0.22	-0.141	-0.309	-0.155	-0.301	-0.151	-0.429	-0.215	-0.146	-0.146	-0.115	-0.115	0.053	0.053	0	0	-0.053	-0.172	-0.446	-0.305	-6.364	-1.775	1.176	1.176	-12.831	4.312	3.737	3.737	4.447	4.447	5.245	5.245	4.304	4.304
EBITDA Ratio Numbers are in millions	-0.3	-0.3	-0.571	-0.571	-0.692	-0.642	-0.186	-0.545	-1.274	-1.378	-2.239	-2.478	-1.947	-2.499	-3.679	-3.679	-3.46	-3.46	-4.714	-4.714	-2.771	-2.771	-19.167	-19.167	10.6	10.6	0	0	0	0	0	0	0	0.021	0	0	0	0.093	0.098	0.098	0.105	0.105	0.128	0.128	0.101	0.101

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