Mincon Group plc (MIO.IR) - Quarterly Income Statement

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MIO.IR
Financials

0.45 (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 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	34.006	34.006	38.173	38.173	40.293	40.293	42.42	42.42	42.584	42.584	38.681	38.681	33.5	33.5	32.624	32.624	32.327	32.327	31.912	31.912	29.961	29.961	30.984	30.984	27.861	27.861	25.201	25.201	23.478	23.478	19.934	19.934	18.157	18.157	18.763	18.763	16.37	16.37	15.566	15.566	11.706	11.706	12.399	12.399	13.773	13.773	16.483	16.483
Cost of Revenue Numbers are in millions	25.328	25.328	28.234	28.234	27.47	27.47	28.916	28.916	29.053	29.053	25.753	25.753	22.047	22.047	21.495	21.495	20.599	20.599	19.53	19.53	20.549	20.549	19.651	19.651	16.88	16.88	15.466	15.466	14.295	14.295	12.12	12.12	10.691	10.691	11.364	11.364	9.631	9.631	9.311	9.311	6.186	6.186	6.503	6.503	6.808	6.808	9.731	9.731
Gross Profit Numbers are in millions	8.678	8.678	9.939	9.939	12.823	12.823	13.504	13.504	13.531	13.531	12.929	12.929	11.453	11.453	11.13	11.13	11.729	11.729	12.382	12.382	9.412	9.412	11.333	11.333	10.981	10.981	9.736	9.736	9.184	9.184	7.815	7.815	7.466	7.466	7.4	7.4	6.739	6.739	6.256	6.256	5.521	5.521	5.897	5.897	6.965	6.965	6.752	6.752
Gross Profit Ratio Numbers are in millions	0.255	0.255	0.26	0.26	0.318	0.318	0.318	0.318	0.318	0.318	0.334	0.334	0.342	0.342	0.341	0.341	0.363	0.363	0.388	0.388	0.314	0.314	0.366	0.366	0.394	0.394	0.386	0.386	0.391	0.391	0.392	0.392	0.411	0.411	0.394	0.394	0.412	0.412	0.402	0.402	0.472	0.472	0.476	0.476	0.506	0.506	0.41	0.41
Reseach & Development Expenses Numbers are in millions	0.121	0.121	2.172	2.172	0.121	0.121	2.111	2.111	0	0	1.4	1.4	0	0	1.3	1.3	0	0	0.9	0.9	0	0	0.5	0.5	0	0	0.3	0.3	0	0	0.2	0.2	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	3.039	3.039	0	0	3.24	3.24	0	0	3.03	3.03	0	0	2.588	2.588	0	0	2.092	2.092	0	0	2.058	2.058	0	0	1.574	1.574	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.632	1.632	1.632	1.632	2.101	2.101
Selling & Marketing Expenses Numbers are in millions	0	0	0.396	0.396	0	0	0.353	0.353	0	0	0.347	0.347	0	0	0.271	0.271	0	0	0.443	0.443	0	0	0.349	0.349	0	0	0.293	0.293	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.237	1.237	1.237	1.237	1.798	1.798
SG&A Numbers are in millions	5.639	5.639	8.331	8.331	5.873	5.873	8.865	8.865	5.877	5.877	8.382	8.382	4.921	4.921	7.62	7.62	4.44	4.44	7.932	7.932	4.573	4.573	6.455	6.455	6.937	6.937	6.697	6.697	3.387	3.387	5.021	5.021	4.881	4.881	4.404	4.404	4.34	4.34	3.402	3.402	2.78	2.78	2.293	2.293	2.869	2.869	3.899	3.899
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	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	8.501	8.501	7.938	7.938	9.181	9.181	8.245	8.245	8.697	8.697	7.746	7.746	7.267	7.267	6.213	6.213	7.704	7.704	5.745	5.745	8.723	8.723	7.086	7.086	7.07	7.07	6.558	6.558	6.003	6.003	4.665	4.665	4.965	4.965	4.854	4.854	4.53	4.53	3.463	3.463	2.956	2.956	3.482	3.482	3.136	3.136	3.866	3.866
Operating Income Numbers are in millions	0.125	0.125	2.254	2.254	3.891	3.891	5.463	5.463	4.412	4.412	5.302	5.302	3.752	3.752	4.822	4.822	4.303	4.303	5.26	5.26	2.183	2.183	4.133	4.133	4.044	4.044	3.626	3.626	3.395	3.395	2.638	2.638	2.452	2.452	2.829	2.829	2.254	2.254	2.777	2.777	2.579	2.579	3.41	3.41	4.096	4.096	2.854	2.854
Operating Income Ratio Numbers are in millions	0.004	0.004	0.059	0.059	0.097	0.097	0.129	0.129	0.104	0.104	0.137	0.137	0.112	0.112	0.148	0.148	0.133	0.133	0.165	0.165	0.073	0.073	0.133	0.133	0.145	0.145	0.144	0.144	0.145	0.145	0.132	0.132	0.135	0.135	0.151	0.151	0.138	0.138	0.178	0.178	0.22	0.22	0.275	0.275	0.297	0.297	0.173	0.173
Total Other Income Expenses Net Numbers are in millions	-0.558	-0.558	-0.866	-0.866	-0.828	-0.828	-0.624	-0.624	0.117	0.117	-0.378	-0.378	0.238	0.238	-0.115	-0.115	-0.476	-0.476	1.255	1.255	-1.609	-1.609	0.1	0.1	-0.134	-0.134	-0.465	-0.465	-0.236	-0.236	0.525	0.525	0.053	0.053	-0.267	-0.267	-0.004	-0.004	0.119	0.119	0.151	0.151	-0.972	-0.972	-0.266	-0.266	0.049	0.049
Income Before Tax Numbers are in millions	-0.434	-0.434	1.389	1.389	3.064	3.064	4.839	4.839	4.529	4.529	4.924	4.924	3.99	3.99	4.707	4.707	3.828	3.828	6.515	6.515	0.574	0.574	4.232	4.232	3.91	3.91	3.161	3.161	3.159	3.159	3.163	3.163	2.504	2.504	2.562	2.562	2.25	2.25	2.896	2.896	2.729	2.729	2.438	2.438	3.831	3.831	2.902	2.902
Income Before Tax Ratio Numbers are in millions	-0.013	-0.013	0.036	0.036	0.076	0.076	0.114	0.114	0.106	0.106	0.127	0.127	0.119	0.119	0.144	0.144	0.118	0.118	0.204	0.204	0.019	0.019	0.137	0.137	0.14	0.14	0.125	0.125	0.135	0.135	0.159	0.159	0.138	0.138	0.137	0.137	0.137	0.137	0.186	0.186	0.233	0.233	0.197	0.197	0.278	0.278	0.176	0.176
Income Tax Expense Numbers are in millions	0.058	0.058	0.103	0.103	0.614	0.614	0.752	0.752	1.264	1.264	0.803	0.803	0.812	0.812	0.693	0.693	0.649	0.649	0.285	0.285	0.612	0.612	0.463	0.463	0.756	0.756	0.576	0.576	0.546	0.546	0.575	0.575	0.465	0.465	0.322	0.322	0.476	0.476	0.491	0.491	0.501	0.501	0.229	0.229	0.937	0.937	0.518	0.518
Net Income Numbers are in millions	-0.492	-0.492	1.286	1.286	2.45	2.45	4.087	4.087	3.265	3.265	4.122	4.122	3.179	3.179	4.012	4.012	3.099	3.099	6.223	6.223	-0.059	-0.059	3.726	3.726	3.061	3.061	2.51	2.51	2.536	2.536	2.583	2.583	2.034	2.034	2.233	2.233	1.757	1.757	2.382	2.382	2.186	2.186	2.206	2.206	2.775	2.775	2.332	2.332
Net Income Ratio Numbers are in millions	-0.014	-0.014	0.034	0.034	0.061	0.061	0.096	0.096	0.077	0.077	0.107	0.107	0.095	0.095	0.123	0.123	0.096	0.096	0.195	0.195	-0.002	-0.002	0.12	0.12	0.11	0.11	0.1	0.1	0.108	0.108	0.13	0.13	0.112	0.112	0.119	0.119	0.107	0.107	0.153	0.153	0.187	0.187	0.178	0.178	0.201	0.201	0.141	0.141
EPS Numbers are in millions	-0.002	-0.002	0.006	0.006	0.011	0.011	0.019	0.019	0.015	0.015	0.019	0.019	0.015	0.015	0.019	0.019	0.014	0.014	0.029	0.029	-0	-0	0.018	0.018	0.014	0.014	0.012	0.012	0.012	0.012	0.012	0.012	0.01	0.01	0.011	0.01	0.008	0.008	0.012	0.012	0.011	0.011	0.014	0.014	0.019	0.019	0.008	0.008
EPS Diluted Numbers are in millions	-0.002	-0.002	0.006	0.006	0.011	0.011	0.019	0.019	0.015	0.015	0.019	0.019	0.015	0.015	0.019	0.019	0.014	0.014	0.029	0.029	-0	-0	0.018	0.018	0.014	0.014	0.012	0.012	0.012	0.012	0.012	0.012	0.01	0.01	0.01	0.011	0.008	0.008	0.012	0.012	0.011	0.011	0.014	0.014	0.019	0.019	0.008	0.008
EBITDA Numbers are in millions	2.218	2.218	3.217	3.217	5.932	5.932	6.378	6.378	6.403	6.403	6.165	6.165	5.546	5.546	5.58	5.58	5.878	5.878	5.933	5.933	3.458	3.458	5.141	5.141	4.983	4.983	4.452	4.452	4.076	4.076	3.246	3.246	3.009	3.009	3.429	3.429	2.827	2.827	3.35	3.35	3.032	3.032	3.898	3.898	4.546	4.546	3.357	3.357
EBITDA Ratio Numbers are in millions	0.065	0.065	0.084	0.084	0.147	0.147	0.15	0.15	0.15	0.15	0.159	0.159	0.166	0.166	0.171	0.171	0.182	0.182	0.186	0.186	0.115	0.115	0.166	0.166	0.179	0.179	0.177	0.177	0.174	0.174	0.163	0.163	0.166	0.166	0.183	0.183	0.173	0.173	0.215	0.215	0.259	0.259	0.314	0.314	0.33	0.33	0.204	0.204

Mincon Group plc

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