Neosperience S.p.A. (NSP.MI) - Quarterly Income Statement

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NSP.MI
Financials

1.765 (EUR) • At close April 22, 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
Revenue Numbers are in millions	8.719	8.719	5.738	5.738	12.204	7.299	9.306	5.749	11.717	6.659	9.386	5.255	8.767	4.904	9.241	5.327	7.126	4.198	8.88	5.088	5.069	2.942	3.365	3.365	1.939	1.939	2.032	2.032	1.387	1.387
Cost of Revenue Numbers are in millions	6.376	6.376	4.558	4.558	9.944	4.876	8.967	4.467	10.022	4.329	8.755	3.582	7.408	3.241	8.738	3.751	6.369	2.841	9.622	5.011	3.622	1.602	2.476	2.476	1.339	1.339	1.88	1.88	1.047	1.047
Gross Profit Numbers are in millions	2.343	2.343	1.181	1.181	2.26	2.423	0.338	1.282	1.695	2.33	0.631	1.673	1.359	1.663	0.502	1.575	0.757	1.357	-0.743	0.077	1.447	1.34	0.889	0.889	0.6	0.6	0.152	0.152	0.34	0.34
Gross Profit Ratio Numbers are in millions	0.269	0.269	0.206	0.206	0.185	0.332	0.036	0.223	0.145	0.35	0.067	0.318	0.155	0.339	0.054	0.296	0.106	0.323	-0.084	0.015	0.285	0.456	0.264	0.264	0.31	0.31	0.075	0.075	0.245	0.245
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0.61	0.61	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	0	0	0	0	0	0.068	0.068	0.068	0.068
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	-0.063	-0.063	0.036	0.036
SG&A Numbers are in millions	0.379	0.379	0.925	0.925	0.804	0.327	0.512	0.185	0.58	0.216	0.526	0.184	0.381	0.149	0.719	0.185	0.736	0.099	0.767	0.303	0.366	0.061	0.06	0.06	0.036	0.036	0.004	0.004	0.104	0.104
Other Expenses Numbers are in millions	0	0	-0.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.1	0	-1.1	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0.379	0.379	0.925	1.371	0.804	1.616	0.512	1.149	0.58	1.711	0.526	1.529	0.381	1.066	0.719	1.382	0.736	1.031	-0.333	0.176	1.466	1.025	1.059	1.059	0.166	0.166	0.081	0.081	0.028	0.028
Operating Income Numbers are in millions	1.963	1.963	0.255	-0.046	1.455	0.766	-0.174	0.135	1.115	0.619	0.105	0.141	0.978	0.598	-0.217	0.079	0.021	0.327	-0.41	0.244	-0.019	0.316	-0.17	-0.17	0.435	0.435	-0.077	-0.077	0.312	0.312
Operating Income Ratio Numbers are in millions	0.225	0.225	0.044	-0.008	0.119	0.105	-0.019	0.023	0.095	0.093	0.011	0.027	0.112	0.122	-0.023	0.015	0.003	0.078	-0.046	0.048	-0.004	0.107	-0.05	-0.05	0.224	0.224	-0.038	-0.038	0.225	0.225
Total Other Income Expenses Net Numbers are in millions	-1.696	-1.696	-0.618	-0.317	-0.1	-0.088	0.245	-0.099	-0.059	-0.091	-0.046	-0.111	0.062	-0.078	0.533	0.079	0.587	-0.024	0.848	-0.025	0.563	-0.044	-0.019	-0.019	-0.017	-0.017	0.122	0.122	-0.027	-0.027
Income Before Tax Numbers are in millions	0.267	0.267	-0.363	-0.363	1.356	0.678	0.071	0.036	1.056	0.528	0.059	0.03	1.04	0.52	0.316	0.158	0.607	0.304	0.438	0.219	0.544	0.272	-0.189	-0.189	0.417	0.417	0.045	0.045	0.285	0.285
Income Before Tax Ratio Numbers are in millions	0.031	0.031	-0.063	-0.063	0.111	0.093	0.008	0.006	0.09	0.079	0.006	0.006	0.119	0.106	0.034	0.03	0.085	0.072	0.049	0.043	0.107	0.092	-0.056	-0.056	0.215	0.215	0.022	0.022	0.205	0.205
Income Tax Expense Numbers are in millions	0.218	0.218	0.005	0.005	0.442	0.221	-0.286	0.143	0.527	0.263	-0.078	0.039	0.398	0.199	0.272	0.136	0.242	0.121	0.068	0.034	-0.032	0.016	0.049	0.049	0.063	0.063	0.046	0.046	0.049	0.049
Net Income Numbers are in millions	0.067	0.067	-0.331	-0.331	0.823	0.412	0.506	0.253	0.173	0.086	0.363	0.182	0.234	0.117	0.072	0.036	0.188	0.094	0.457	0.228	0.467	0.233	-0.102	-0.102	0.313	0.313	0.121	0.121	0.205	0.205
Net Income Ratio Numbers are in millions	0.008	0.008	-0.058	-0.058	0.067	0.056	0.054	0.044	0.015	0.013	0.039	0.035	0.027	0.024	0.008	0.007	0.026	0.022	0.051	0.045	0.092	0.079	-0.03	-0.03	0.161	0.161	0.06	0.06	0.148	0.148
EPS Numbers are in millions	0.003	0.003	-0.016	-0.016	0.043	0.022	0.026	0.013	0.01	0.005	0.021	0.011	0.016	0.008	0.005	0.002	0.013	0.007	0.032	0.016	0.033	0.017	-0.01	-0.01	0.03	0.03	0.012	0.01	0.016	0.015
EPS Diluted Numbers are in millions	0.003	0.003	-0.016	-0.016	0.043	0.022	0.026	0.013	0.01	0.005	0.021	0.011	0.016	0.008	0.005	0.002	0.013	0.007	0.032	0.016	0.033	0.017	-0.01	-0.01	0.03	0.03	0.012	0.01	0.016	0.015
EBITDA Numbers are in millions	1.917	1.917	0.559	0.776	3.964	2.021	1.885	1.164	3.978	2.051	2.607	1.392	2.896	1.557	1.997	0.336	1.813	1.223	1.036	0.967	0.564	0.607	0.967	0.967	0.699	0.699	0.188	0.194	0.57	0.57
EBITDA Ratio Numbers are in millions	0.22	0.22	0.097	0.135	0.325	0.277	0.203	0.202	0.339	0.308	0.278	0.265	0.33	0.318	0.216	0.063	0.254	0.291	0.117	0.19	0.111	0.206	0.287	0.287	0.361	0.361	0.092	0.096	0.411	0.411

Neosperience S.p.A.

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