MEMSCAP, S.A. (MEMS.PA) - Quarterly Income Statement

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MEMS.PA
Financials

4.65 (EUR) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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 Q2	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	7.275	0	6.984	7.089	4.781	4.555	6.014	5.382	5.048	6.073	6.208	6.571	6.445	6.516	5.973	5.679	6.069	5.645	5.767	6.856	6.689	6.463	6.071	7.645	3.429	3.103	3.103	3.103	3.103	2.506	2.506	2.506	2.506	3.261	3.261	3.261	3.261	2.314	2.314	2.314	2.314
Cost of Revenue Numbers are in millions	4.339	0	4.003	4.03	2.818	2.841	4.29	3.811	3.682	4.307	4.226	4.494	4.151	4.342	4.15	4.135	4.167	3.771	3.742	4.267	4.598	4.472	4.674	6.109	2.696	2.349	2.349	2.349	2.349	1.834	1.834	1.834	1.834	1.972	1.972	1.972	1.972	1.632	1.632	1.632	1.632
Gross Profit Numbers are in millions	2.936	0	2.981	3.059	1.963	1.714	1.724	1.571	1.366	1.766	1.982	2.077	2.294	2.174	1.823	1.544	1.902	1.874	2.025	2.589	2.091	1.991	1.397	1.536	0.733	0.753	0.753	0.753	0.753	0.672	0.672	0.672	0.672	1.289	1.289	1.289	1.289	0.682	0.682	0.682	0.682
Gross Profit Ratio Numbers are in millions	0.404	0	0.427	0.432	0.411	0.376	0.287	0.292	0.271	0.291	0.319	0.316	0.356	0.334	0.305	0.272	0.313	0.332	0.351	0.378	0.313	0.308	0.23	0.201	0.214	0.243	0.243	0.243	0.243	0.268	0.268	0.268	0.268	0.395	0.395	0.395	0.395	0.295	0.295	0.295	0.295
Reseach & Development Expenses Numbers are in millions	0.903	0	0.61	0.938	0.967	0.945	0.966	0.755	0.718	0.868	1.016	1.061	1.012	1.018	0.9	0.828	0.658	0.729	0.749	0.924	0.736	1.12	0.942	0.899	0.46	0.41	0.41	0.41	0.41	0.42	0.42	0.42	0.42	0.533	0.533	0.533	0.533	0.605	0.605	0.605	0.605
General & Administrative Expenses Numbers are in millions	0	0	0.651	0.705	0.618	0.638	0.795	0.816	0.714	0.768	0.796	0.785	0.8	0.88	0.838	1.03	0.947	0.935	0.841	1.01	0.902	0.87	0.923	0.962	0.471	0.523	0.523	0.523	0.523	0.549	0.549	0.549	0.549	1.163	1.163	1.163	1.163	1.376	1.376	1.376	1.376
Selling & Marketing Expenses Numbers are in millions	0	0	0.386	0.415	0.369	0.306	0.35	0.312	0.29	0.368	0.343	0.423	0.35	0.375	0.443	0.406	0.385	0.423	0.437	0.346	0.26	0.332	0.38	0.374	0.189	0.206	0.206	0.206	0.206	0.2	0.2	0.2	0.2	0.19	0.19	0.19	0.19	0.172	0.172	0.172	0.172
SG&A Numbers are in millions	1.281	0	1.037	1.12	0.987	0.944	1.145	1.128	1.004	1.136	1.139	1.208	1.15	1.255	1.278	1.436	1.333	1.358	1.282	1.356	1.166	1.202	1.3	1.336	0.66	0.729	0.729	0.729	0.729	0.749	0.749	0.749	0.749	1.353	1.353	1.353	1.353	1.548	1.548	1.548	1.548
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	-0.127	-0.037	-0.037	0	0	0	0	-0.034	-0.034	-0.034	-0.034	-0.605	-0.605	-0.605	-0.605	-2.034	-2.034	-2.034	-2.034
Operating Expenses Numbers are in millions	2.184	0	1.647	2.058	1.954	1.889	2.111	1.883	1.722	2.004	2.155	2.018	1.747	2.012	1.953	2.101	1.743	1.932	1.927	2.018	1.845	2.039	2.04	2.235	1.084	1.138	1.138	1.138	1.138	1.135	1.135	1.135	1.135	1.281	1.281	1.281	1.281	0.119	0.119	0.119	0.119
Operating Income Numbers are in millions	0.752	0	1.334	1.001	0.009	-0.175	-0.387	-0.312	-0.356	-0.238	-0.173	0.059	-0.129	0.162	-0.518	-0.557	0.071	-0.058	0.235	0.571	0.414	-0.048	-0.699	-0.699	-0.343	-0.086	-0.086	-0.086	-0.086	-0.511	-0.511	-0.511	-0.511	-0.097	-0.097	-0.097	-0.097	-1.276	-1.276	-1.276	-1.276
Operating Income Ratio Numbers are in millions	0.103	0	0.191	0.141	0.002	-0.038	-0.064	-0.058	-0.071	-0.039	-0.028	0.009	-0.02	0.025	-0.087	-0.098	0.012	-0.01	0.041	0.083	0.062	-0.007	-0.115	-0.091	-0.1	-0.028	-0.028	-0.028	-0.028	-0.204	-0.204	-0.204	-0.204	-0.03	-0.03	-0.03	-0.03	-0.552	-0.552	-0.552	-0.552
Total Other Income Expenses Net Numbers are in millions	0.257	0	-0.342	0.18	0.11	0.299	0.279	0.149	0.043	0.106	0.293	-0.075	0.59	-0.029	0.484	-0.025	0.017	0.078	-0.067	-0.075	-0.212	0.026	0.049	-0.023	0	0	0	0	0	0	0	0	0	0.101	0.101	0.101	0.101	0.368	0.368	0.368	0.368
Income Before Tax Numbers are in millions	1.009	0	0.992	1.181	0.119	0.124	-0.108	-0.163	-0.313	-0.132	0.12	-0.016	0.461	0.133	-0.034	-0.582	0.088	0.02	0.168	0.496	0.202	-0.022	-0.65	-0.722	-0.343	-0.086	-0.086	-0.086	-0.086	-0.511	-0.511	-0.511	-0.511	0.004	0.004	0.004	0.004	-0.909	-0.909	-0.909	-0.909
Income Before Tax Ratio Numbers are in millions	0.139	0	0.142	0.167	0.025	0.027	-0.018	-0.03	-0.062	-0.022	0.019	-0.002	0.072	0.02	-0.006	-0.102	0.014	0.004	0.029	0.072	0.03	-0.003	-0.107	-0.094	-0.1	-0.028	-0.028	-0.028	-0.028	-0.204	-0.204	-0.204	-0.204	0.001	0.001	0.001	0.001	-0.393	-0.393	-0.393	-0.393
Income Tax Expense Numbers are in millions	0.017	0	-0.014	0.047	0.054	0.038	0.01	0.047	0.05	0.05	0.078	0.058	0.191	0.139	0.143	0.065	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	0.368	0.368	0.368	0.368
Net Income Numbers are in millions	0.992	0	1.006	1.134	1.619	-0.571	-0.118	-0.21	-0.363	-0.182	0.042	-0.074	0.27	-0.006	-0.177	-0.647	0.088	0.02	0.168	0.496	0.202	-0.022	-0.65	-0.722	-0.343	-0.086	-0.086	-0.086	-0.086	-0.511	-0.511	-0.511	-0.511	-0.097	-0.097	-0.097	-0.097	-1.276	-1.276	-1.276	-1.276
Net Income Ratio Numbers are in millions	0.136	0	0.144	0.16	0.339	-0.125	-0.02	-0.039	-0.072	-0.03	0.007	-0.011	0.042	-0.001	-0.03	-0.114	0.014	0.004	0.029	0.072	0.03	-0.003	-0.107	-0.094	-0.1	-0.028	-0.028	-0.028	-0.028	-0.204	-0.204	-0.204	-0.204	-0.03	-0.03	-0.03	-0.03	-0.552	-0.552	-0.552	-0.552
EPS Numbers are in millions	0.13	0.079	0.13	0.15	0.22	-0.077	-0.016	-0.028	-0.049	-0.024	0.006	-0.01	0.031	-0.001	-0.025	-0.091	0.007	0.003	0.021	0.07	0.03	-0.003	-0.095	-0.12	-0.053	-0.014	-0.014	-0.014	-0.014	-0.084	-0.084	-0.084	-0.084	-0.019	-0.019	-0.019	-0.019	-0.26	-0.26	-0.26	-0.26
EPS Diluted Numbers are in millions	0.13	0.079	0.13	0.15	0.22	-0.077	-0.016	-0.028	-0.049	-0.024	0.006	-0.01	0.031	-0.001	-0.025	-0.091	0.011	0.003	0.023	0.07	0.03	-0.003	-0.093	-0.12	-0.053	-0.014	-0.014	-0.014	-0.014	-0.084	-0.084	-0.084	-0.084	-0.019	-0.019	-0.019	-0.019	-0.26	-0.26	-0.26	-0.26
EBITDA Numbers are in millions	1.153	0	1.699	1.357	0.575	0.324	0.213	0.279	0.228	0.344	0.478	0.655	-0.059	0.763	0.051	-0.168	0.455	0.492	0.654	0.995	0.824	0.346	-0.226	-0.269	-0.122	0.14	0.14	0.14	0.14	-0.237	-0.237	-0.237	-0.237	0.224	0.224	0.224	0.224	-0.891	-0.891	-0.891	-0.891
EBITDA Ratio Numbers are in millions	0.158	0	0.243	0.191	0.12	0.071	0.035	0.052	0.045	0.057	0.077	0.1	-0.009	0.117	0.009	-0.03	0.075	0.087	0.113	0.145	0.123	0.054	-0.037	-0.035	-0.036	0.045	0.045	0.045	0.045	-0.094	-0.094	-0.094	-0.094	0.069	0.069	0.069	0.069	-0.385	-0.385	-0.385	-0.385

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