Itesoft S.A. (ITE.PA) - Income Statement

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ITE.PA
Financials

4 (EUR) • At close May 3, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	20.469	20.12	21.217	20.783	23.64	24.024	25.812	25.828	23.087	21.464	21.62	21.664	21.727	20.21	20.298	19.431	17.398	16.478	16.779	10.991	12.745	15.386
Cost of Revenue Numbers are in millions	1.659	19.424	21.725	20.689	17.48	16.875	17.597	18.21	16.017	14.857	0.644	0.745	0.998	0.839	1.065	1.611	1.844	2.149	3.107	3.597	2.262	2.123
Gross Profit Numbers are in millions	18.81	0.696	-0.508	0.094	6.16	7.149	8.215	7.618	7.07	6.607	20.976	20.919	20.729	19.371	19.233	17.82	15.554	14.329	13.672	7.394	10.483	13.263
Gross Profit Ratio Numbers are in millions	0.919	0.035	-0.024	0.005	0.261	0.298	0.318	0.295	0.306	0.308	0.97	0.966	0.954	0.958	0.948	0.917	0.894	0.87	0.815	0.673	0.823	0.862
Reseach & Development Expenses Numbers are in millions	6.504	5.738	5.165	5.405	5.958	4.627	4.506	4.356	3.416	3.662	3.603	0.897	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	3.637	3.44	4.914	5.158	4.585	4.815	4.665	4.047	6.163	6.005	5.723	4.608	0	0	0	0	0.061	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	0
SG&A Numbers are in millions	-6.419	-5.619	-5.023	-5.35	4.914	5.158	4.585	4.815	4.665	4.047	6.163	6.005	5.723	4.608	0	0	0	0	0.061	0	0	0
Other Expenses Numbers are in millions	-0.545	-0.909	-0.171	-1.077	-0.849	-0.694	-0.786	-0.41	0	0	0.117	0.131	14.524	14.319	18.615	4.354	17.32	15.313	13.412	7.584	11.627	13.287
Operating Expenses Numbers are in millions	17.905	1.028	0.313	1.132	5.47	5.226	5.396	7.216	5.904	4.109	19.926	20.358	20.247	18.927	18.615	4.354	17.32	15.313	13.473	7.584	11.627	13.287
Operating Income Numbers are in millions	0.891	-0.332	-0.821	-1.038	0.509	1.943	2.924	2.667	1.882	2.284	0.701	0.556	0.276	0.388	0.538	0.952	-1.766	-0.985	0.198	-0.19	-1.144	-0.024
Operating Income Ratio Numbers are in millions	0.044	-0.017	-0.039	-0.05	0.022	0.081	0.113	0.103	0.082	0.106	0.032	0.026	0.013	0.019	0.027	0.049	-0.102	-0.06	0.012	-0.017	-0.09	-0.002
Total Other Income Expenses Net Numbers are in millions	0	-0.143	0.366	-0.22	0.105	-0.069	-0.176	-2.328	-0.678	0.332	-0.042	0.156	-0.209	-0.06	-0.085	-0.052	0.155	0.279	-0.014	-0.221	0.273	-0.337
Income Before Tax Numbers are in millions	1.032	-0.475	-0.455	-1.258	0.614	1.874	2.748	0.339	1.204	2.616	0.439	0.712	0.515	0.544	0.713	0.9	-1.611	-0.705	0.395	0.016	-0.871	0.222
Income Before Tax Ratio Numbers are in millions	0.05	-0.024	-0.021	-0.061	0.026	0.078	0.106	0.013	0.052	0.122	0.02	0.033	0.024	0.027	0.035	0.046	-0.093	-0.043	0.024	0.001	-0.068	0.014
Income Tax Expense Numbers are in millions	-0.044	-0.093	0.521	-0.491	0.178	0.319	0.302	0.689	0.224	0.866	-0.017	0.064	-0.017	-0.027	-0.007	-0.043	-0.009	-0.113	0.176	-0.121	-0.023	-0.096
Net Income Numbers are in millions	1.077	-0.382	-0.976	-0.767	0.436	1.554	2.447	-0.35	1.072	1.75	0.457	0.646	0.532	0.571	0.72	0.943	-1.602	-0.592	0.219	-0.565	-1.287	-0.268
Net Income Ratio Numbers are in millions	0.053	-0.019	-0.046	-0.037	0.018	0.065	0.095	-0.014	0.046	0.082	0.021	0.03	0.024	0.028	0.035	0.049	-0.092	-0.036	0.013	-0.051	-0.101	-0.017
EPS Numbers are in millions	0.18	-0.067	-0.17	-0.13	0.075	0.27	0.42	-0.06	0.16	0.31	0.08	0.11	0.1	0.1	0.13	0.17	-0.28	-0.1	0.04	-0.1	-0.24	-0.051
EPS Diluted Numbers are in millions	0.18	-0.067	-0.17	-0.13	0.075	0.27	0.42	-0.059	0.16	0.31	0.08	0.11	0.09	0.1	0.13	0.17	-0.28	-0.1	0.04	-0.1	-0.24	-0.051
EBITDA Numbers are in millions	2.853	1.007	0.379	0.115	1.626	2.638	3.683	3.353	2.487	2.725	1.579	1.28	1.343	0.959	1.166	1.342	-0.943	-0.279	0.663	0.869	-0.053	1.371
EBITDA Ratio Numbers are in millions	0.139	0.05	0.018	0.006	0.069	0.11	0.143	0.13	0.108	0.127	0.073	0.059	0.062	0.047	0.057	0.069	-0.054	-0.017	0.04	0.079	-0.004	0.089

Itesoft S.A.

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