IDI (IDIP.PA) - Quarterly Income Statement

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IDIP.PA
Financials

68.6 (EUR) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4
Revenue Numbers are in millions	13.073	-0.015	9.342	2.786	7.012	3.485	1.616	1.465	2.415	1.599	1.071	39.62	35.595	104.029	52.574	65.979	6.811	18.296	28.984	28.449	14.837	15.867	4.327	1.1	4.327	4.327	13.823	13.823	13.823	13.823	7.679	7.679	7.679	7.679	4.056	4.056	4.056	4.056	0.558	0.558	0.558	0.558
Cost of Revenue Numbers are in millions	3.161	5.732	5.309	2.683	1.801	1.859	2.101	1.785	1.607	1.793	1.347	1.87	1.173	2.017	0.986	2.457	2.402	1.029	2.648	2.116	1.122	1.75	0	1.613	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	9.912	-5.747	4.033	0.103	5.211	1.626	-0.485	-0.32	0.808	-0.194	-0.276	37.75	34.422	102.012	51.588	63.522	4.409	17.267	26.336	26.333	13.715	14.117	4.327	-0.513	4.327	4.327	13.823	13.823	13.823	13.823	7.679	7.679	7.679	7.679	4.056	4.056	4.056	4.056	0.558	0.558	0.558	0.558
Gross Profit Ratio Numbers are in millions	0.758	383.133	0.432	0.037	0.743	0.467	-0.3	-0.218	0.335	-0.121	-0.258	0.953	0.967	0.981	0.981	0.963	0.647	0.944	0.909	0.926	0.924	0.89	1	-0.466	1	1	1	1	1	1	1	1	1	1	1	1	1	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	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.599	1.495	1.495	1.495	1.495	4.393	4.393	4.393	4.393	0	0	0	0	0	0	0	0	0	0	0	0
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	-1.365	-0.988	-0.988	-0.988	-0.988	-4.119	-4.119	-4.119	-4.119	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6.168	9.971	0.437	1.213	0.221	0.223	0.22	0.222	0.219	0.216	1.81	1.317	2.426	1.241	1.809	0.619	1.538	0.731	0.971	0.571	0.91	0.577	0.507	0.756	0.507	0.507	0.275	0.275	0.275	0.275	5.532	5.532	5.532	5.532	3.264	3.264	3.264	3.264	1.467	1.467	1.467	1.467
Other Expenses Numbers are in millions	1.716	-0	0	0	0	0	0	0	-0	0	17.719	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
Operating Expenses Numbers are in millions	7.884	1.006	11.5	6.767	4.987	7.045	6.098	3.593	4.475	10.747	-17.719	4.799	5.695	5.469	3.965	3.6	3.05	3.131	2.534	2.137	2.876	2.771	0.507	2.877	0.507	0.507	0.275	0.275	0.275	0.275	5.532	5.532	5.532	5.532	3.264	3.264	3.264	3.264	1.467	1.467	1.467	1.467
Operating Income Numbers are in millions	2.028	-6.091	77.952	50.823	30.052	42.175	84.063	57.866	-25.507	17.866	17.443	31.955	29.525	94.666	48.16	60.021	1.389	15.637	23.528	24.212	10.899	13.251	1.989	-3.39	1.989	1.989	4.262	4.262	4.262	4.262	4.928	4.928	4.928	4.928	18.817	18.817	18.817	18.817	6.369	6.369	6.369	6.369
Operating Income Ratio Numbers are in millions	0.155	406.067	8.344	18.242	4.286	12.102	52.019	39.499	-10.562	11.173	16.287	0.807	0.829	0.91	0.916	0.91	0.204	0.855	0.812	0.851	0.735	0.835	0.46	-3.082	0.46	0.46	0.308	0.308	0.308	0.308	0.642	0.642	0.642	0.642	4.639	4.639	4.639	4.639	11.409	11.409	11.409	11.409
Total Other Income Expenses Net Numbers are in millions	2.657	0.197	-1.659	-1.828	0	0	0	0	-0	0	-1.417	-0.492	-1.56	1.528	-0.813	-0.421	-0.107	-1.618	-0.001	-0.151	-0.14	-1.871	-0.007	-0.06	-0.007	-0.007	1.861	1.861	1.861	1.861	-0.136	-0.136	-0.136	-0.136	-1.215	-1.215	-1.215	-1.215	-3.839	-3.839	-3.839	-3.839
Income Before Tax Numbers are in millions	4.685	-5.894	76.293	48.995	0	0	0	0	-0	0	16.026	31.463	27.965	96.194	47.347	59.6	1.282	14.019	23.527	24.061	10.759	11.38	1.983	-3.45	1.983	1.983	6.123	6.123	6.123	6.123	4.792	4.792	4.792	4.792	17.602	17.602	17.602	17.602	2.531	2.531	2.531	2.531
Income Before Tax Ratio Numbers are in millions	0.358	392.933	8.167	17.586	0	0	0	0	-0	0	14.964	0.794	0.786	0.925	0.901	0.903	0.188	0.766	0.812	0.846	0.725	0.717	0.458	-3.136	0.458	0.458	0.443	0.443	0.443	0.443	0.624	0.624	0.624	0.624	4.34	4.34	4.34	4.34	4.533	4.533	4.533	4.533
Income Tax Expense Numbers are in millions	0.852	0.705	-1.229	-1.337	0	0	0	0	-0	0	1.161	2.833	5.854	0.465	0.604	3.17	3.104	0.206	5.213	1.11	0.001	0.4	-0.242	1.366	-0.242	-0.242	0.943	0.943	0.943	0.943	0.042	0.042	0.042	0.042	0.124	0.124	0.124	0.124	1.701	1.701	1.701	1.701
Net Income Numbers are in millions	5.531	-6.688	77.522	50.332	7.002	7.002	7.238	7.238	7.183	7.183	14.865	34.296	33.819	96.659	46.743	56.43	4.386	14.225	18.314	22.951	10.76	10.98	2.224	-2.084	2.224	2.224	5.18	5.18	5.18	5.18	4.751	4.751	4.751	4.751	17.478	17.478	17.478	17.478	0.83	0.83	0.83	0.83
Net Income Ratio Numbers are in millions	0.423	445.867	8.298	18.066	0.999	2.009	4.479	4.941	2.974	4.492	13.88	0.866	0.95	0.929	0.889	0.855	0.644	0.777	0.632	0.807	0.725	0.692	0.514	-1.895	0.514	0.514	0.375	0.375	0.375	0.375	0.619	0.619	0.619	0.619	4.309	4.309	4.309	4.309	1.486	1.486	1.486	1.486
EPS Numbers are in millions	0.79	-0.94	11.07	7.19	1	1	1.03	0.99	1	0.98	2.07	4.72	4.7	13.42	6.51	7.88	0.61	1.98	2.55	3.2	1.5	1.53	0.31	-0.29	0.31	0.31	0.72	0.72	0.72	0.72	0.66	0.66	0.66	0.66	2.44	2.44	2.44	2.44	0.12	0.12	0.12	0.12
EPS Diluted Numbers are in millions	0.79	-0.94	11.07	7.19	1	1	1.03	0.99	1	0.99	2.05	4.72	4.7	13.43	6.51	7.88	0.61	1.98	2.55	3.2	1.5	1.53	0.31	-0.29	0.31	0.31	0.72	0.72	0.72	0.72	0.66	0.66	0.66	0.66	2.44	2.44	2.44	2.44	0.12	0.12	0.12	0.12
EBITDA Numbers are in millions	2.683	72.782	78.389	50.834	-2.655	-1.62	3.81	1.346	-3.017	0.213	17.656	31.966	29.538	94.68	48.179	60.038	1.41	15.288	23.912	24.231	11.333	12.529	2.422	-2.629	2.422	2.422	4.372	4.372	4.372	4.372	6.398	6.398	6.398	6.398	18.112	18.112	18.112	18.112	9.519	9.519	9.519	9.519
EBITDA Ratio Numbers are in millions	0.205	-4,852.133	8.391	18.246	-0.379	-0.465	2.358	0.919	-1.249	0.133	16.486	0.807	0.83	0.91	0.916	0.91	0.207	0.836	0.825	0.852	0.764	0.79	0.56	-2.39	0.56	0.56	0.316	0.316	0.316	0.316	0.833	0.833	0.833	0.833	4.465	4.465	4.465	4.465	17.051	17.051	17.051	17.051

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