Proactis SA (PROAC.PA) - Quarterly Income Statement

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PROAC.PA
Financials

0.0785 (EUR) • At close September 19, 2024

Overview | Financials

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

	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	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
Revenue Numbers are in millions	3.259	3.259	3.796	3.796	3.38	3.38	9.514	4.631	5.532	2.893	6.219	3.11	6.153	3.077	6.936	3.468	7.598	3.799	13.055	13.055	4.335	4.335	4.632	4.632	4.771	4.771	5.517	5.517	5.768	5.768	6.476	6.476	6.862	6.862	6.878	6.878	7.67	7.67	7.743	7.743	7.968	7.968	8.343	8.343	8.343	9.117	9.117	9.117	9.117	9.39	9.39	9.39	9.39	8.645	8.645	8.645	8.645
Cost of Revenue Numbers are in millions	3.167	3.167	2.942	2.942	2.823	2.823	7.559	3.123	6.012	2.569	5.457	2.23	6.181	2.575	7.085	3.195	6.903	3.005	1.491	1.491	3.201	3.201	4.029	4.029	3.757	3.757	4.332	4.332	5.381	5.381	5.828	5.828	5.919	5.919	5.912	5.912	6.44	6.44	6.736	6.736	7.476	7.476	7.758	7.758	7.758	7.803	7.803	7.803	7.803	3.049	3.049	3.049	3.049	2.965	2.965	2.965	2.965
Gross Profit Numbers are in millions	0.092	0.092	0.855	0.855	0.557	0.557	1.955	1.508	-0.48	0.324	0.762	0.88	-0.028	0.502	-0.149	0.273	0.695	0.794	11.565	11.565	1.134	1.134	0.604	0.604	1.014	1.014	1.186	1.186	0.387	0.387	0.648	0.648	0.944	0.944	0.967	0.967	1.23	1.23	1.007	1.007	0.492	0.492	0.586	0.586	0.586	1.314	1.314	1.314	1.314	6.341	6.341	6.341	6.341	5.68	5.68	5.68	5.68
Gross Profit Ratio Numbers are in millions	0.028	0.028	0.225	0.225	0.165	0.165	0.205	0.326	-0.087	0.112	0.123	0.283	-0.005	0.163	-0.021	0.079	0.091	0.209	0.886	0.886	0.262	0.262	0.13	0.13	0.213	0.213	0.215	0.215	0.067	0.067	0.1	0.1	0.137	0.137	0.141	0.141	0.16	0.16	0.13	0.13	0.062	0.062	0.07	0.07	0.07	0.144	0.144	0.144	0.144	0.675	0.675	0.675	0.675	0.657	0.657	0.657	0.657
Reseach & Development Expenses Numbers are in millions	0	0	0.467	0.467	0	0	0.989	0.989	0	0	0.395	0.395	0	0	0.342	0.342	0	0	0	0	0	0	0	0	1.212	1.212	0	0	1.547	1.547	0	0	0.455	0.455	0	0	0.506	0.506	0	0	0.687	0.687	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	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
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	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
SG&A Numbers are in millions	0.004	0.004	0.046	0.046	0.021	0.021	-0.169	0.085	-0.054	0.037	-0.236	0.123	-0.187	0.094	-0.878	0.439	0.676	0.308	2.833	2.833	0.089	0.089	0.024	0.024	0.069	0.069	0.211	0.211	0.101	0.101	0.126	0.126	0.004	0.004	0.279	0.279	0.073	0.073	0.107	0.107	0.058	0.058	0.368	0.368	0.368	0.696	0.696	0.696	0.696	0.308	0.308	0.308	0.308	0.385	0.385	0.385	0.385
Other Expenses Numbers are in millions	0	0	0	0	0	0	-0.032	0	-0.03	0	0.003	0	-0.015	0	0.259	0	0.265	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	0.64	0.64	0.509	0.509	0.631	0.631	-0.137	1.482	-0.024	0.588	-0.239	5.65	-0.172	0.465	-1.137	0.194	0.411	0.67	2.833	2.833	0.298	0.298	0.355	0.355	0.641	0.641	0.866	0.866	2.435	2.435	8.403	8.403	8.6	8.6	0.953	0.953	1.255	1.255	1.041	1.041	1.279	1.279	0.368	0.368	0.368	0.696	0.696	0.696	0.696	0.308	0.308	0.308	0.308	0.385	0.385	0.385	0.385
Operating Income Numbers are in millions	-0.575	-0.575	0.312	0.312	-0.046	-0.046	2.092	1.056	-0.456	-0.228	1.001	0.506	0.144	0.072	0.988	0.495	0.284	0.142	1.138	1.138	1.012	1.012	0.3	0.3	-0.442	-0.442	1.412	1.412	-1.453	-1.453	-0.271	-0.271	-0.236	-0.236	0.068	0.068	0.364	0.364	0.187	0.187	-0.284	-0.284	-0.629	-0.629	-0.629	-0.174	-0.174	-0.174	-0.174	-0.036	-0.036	-0.036	-0.036	-0.414	-0.414	-0.414	-0.414
Operating Income Ratio Numbers are in millions	-0.176	-0.176	0.082	0.082	-0.014	-0.014	0.22	0.228	-0.082	-0.079	0.161	0.163	0.023	0.023	0.142	0.143	0.037	0.037	0.087	0.087	0.233	0.233	0.065	0.065	-0.093	-0.093	0.256	0.256	-0.252	-0.252	-0.042	-0.042	-0.034	-0.034	0.01	0.01	0.047	0.047	0.024	0.024	-0.036	-0.036	-0.075	-0.075	-0.075	-0.019	-0.019	-0.019	-0.019	-0.004	-0.004	-0.004	-0.004	-0.048	-0.048	-0.048	-0.048
Total Other Income Expenses Net Numbers are in millions	0.157	0.157	0.026	0.026	-0.032	-0.032	-2.048	-1.034	-0.085	-0.043	-10.554	-5.282	-0.09	-0.045	-0.061	-0.031	-0.039	-0.02	-0.2	-0.2	-0.179	-0.179	-0.055	-0.055	0.815	0.815	-1.101	-1.101	-0.614	-0.614	-7.516	-7.516	-7.467	-7.467	-0.116	-0.116	-0.427	-0.427	-0.293	-0.293	-0.561	-0.561	0	0	0	-0.093	-0.093	-0.093	-0.093	-0.277	-0.277	-0.277	-0.277	-0.196	-0.196	-0.196	-0.196
Income Before Tax Numbers are in millions	-0.418	-0.418	0.337	0.337	-0.078	-0.078	0.044	0.022	-0.541	-0.271	-9.553	-4.777	0.054	0.027	0.927	0.464	0.245	0.123	0.937	0.937	0.833	0.833	0.245	0.245	0.373	0.373	0.311	0.311	-2.067	-2.067	-7.787	-7.787	-7.703	-7.703	-0.048	-0.048	-0.063	-0.063	-0.106	-0.106	-0.845	-0.845	-0.629	-0.629	-0.629	-0.267	-0.267	-0.267	-0.267	-0.313	-0.313	-0.313	-0.313	-0.61	-0.61	-0.61	-0.61
Income Before Tax Ratio Numbers are in millions	-0.128	-0.128	0.089	0.089	-0.023	-0.023	0.005	0.005	-0.098	-0.094	-1.536	-1.536	0.009	0.009	0.134	0.134	0.032	0.032	0.072	0.072	0.192	0.192	0.053	0.053	0.078	0.078	0.056	0.056	-0.358	-0.358	-1.202	-1.202	-1.122	-1.122	-0.007	-0.007	-0.008	-0.008	-0.014	-0.014	-0.106	-0.106	-0.075	-0.075	-0.075	-0.029	-0.029	-0.029	-0.029	-0.033	-0.033	-0.033	-0.033	-0.071	-0.071	-0.071	-0.071
Income Tax Expense Numbers are in millions	0.187	0.187	0.05	0.05	0.065	0.065	-0.089	0.045	0.118	0.059	0.172	0.086	0.096	0.048	0.197	0.099	0.048	0.024	-0.401	-0.401	0.072	0.072	0.063	0.063	0.046	0.046	0.048	0.048	0.042	0.042	0.096	0.096	0.123	0.123	0.049	0.049	0.265	0.265	0.066	0.066	0.078	0.078	0.05	0.05	0.05	0.038	0.038	0.038	0.038	-0.097	-0.097	-0.097	-0.097	-0.114	-0.114	-0.114	-0.114
Net Income Numbers are in millions	-0.605	-0.605	0.288	0.288	-0.143	-0.143	0.133	0.067	-0.659	-0.33	-9.725	-4.863	-0.042	-0.021	0.73	0.365	0.197	0.099	1.338	1.338	0.761	0.761	0.182	0.182	0.328	0.328	0.264	0.264	-2.109	-2.109	-7.883	-7.883	-7.826	-7.826	-0.097	-0.097	0.202	0.202	-0.172	-0.172	-0.923	-0.923	-0.679	-0.679	-0.679	-0.304	-0.304	-0.304	-0.304	-0.216	-0.216	-0.216	-0.216	-0.496	-0.496	-0.496	-0.496
Net Income Ratio Numbers are in millions	-0.186	-0.186	0.076	0.076	-0.042	-0.042	0.014	0.014	-0.119	-0.114	-1.564	-1.564	-0.007	-0.007	0.105	0.105	0.026	0.026	0.102	0.102	0.176	0.176	0.039	0.039	0.069	0.069	0.048	0.048	-0.366	-0.366	-1.217	-1.217	-1.14	-1.14	-0.014	-0.014	0.026	0.026	-0.022	-0.022	-0.116	-0.116	-0.081	-0.081	-0.081	-0.033	-0.033	-0.033	-0.033	-0.023	-0.023	-0.023	-0.023	-0.057	-0.057	-0.057	-0.057
EPS Numbers are in millions	-0.005	-0.005	0.002	0.002	-0.001	-0.001	0.001	0.001	-0.005	-0.002	-0.072	-0.036	-0	-0	0.005	0.003	0.002	0.001	0.014	0.014	0.005	0.005	0.001	0.001	0.002	0.002	0.002	0.002	-0.016	-0.016	-0.062	-0.062	-0.061	-0.061	-0.001	-0.001	0.002	0.002	-0.001	-0.001	-0.006	-0.006	-0.006	-0.006	-0.006	-0.003	-0.003	-0.003	-0.003	-0.002	-0.002	-0.002	-0.002	-0.007	-0.007	-0.007	-0.007
EPS Diluted Numbers are in millions	-0.005	-0.005	0.002	0.002	-0.001	-0.001	0.001	0.001	-0.005	-0.002	-0.072	-0.036	-0	-0	0.005	0.003	0.002	0.001	0.014	0.014	0.006	0.006	0.001	0.001	0.002	0.002	0.002	0.002	-0.016	-0.016	-0.062	-0.062	-0.061	-0.061	-0.001	-0.001	0.002	0.002	-0.001	-0.001	-0.006	-0.006	-0.006	-0.006	-0.006	-0.003	-0.003	-0.003	-0.003	-0.002	-0.002	-0.002	-0.002	-0.007	-0.007	-0.007	-0.007
EBITDA Numbers are in millions	0.077	0.077	0.389	0.568	0.567	0.567	3.152	1.399	0.672	0.336	1.999	5.734	1.175	0.588	1.742	0.53	1.177	0.589	3.237	3.237	1.359	1.359	0.733	0.733	-0.288	-0.152	1.975	1.975	-1.218	-1.065	0.422	0.422	0.019	0.174	0.789	0.789	0.629	0.77	0.877	0.877	0.407	0.407	0.073	0.073	0.073	0.62	0.62	0.62	0.62	0.743	0.743	0.743	0.743	0.362	0.362	0.362	0.362
EBITDA Ratio Numbers are in millions	0.024	0.024	0.103	0.149	0.168	0.168	0.331	0.302	0.121	0.116	0.321	1.844	0.191	0.191	0.251	0.153	0.155	0.155	0.248	0.248	0.314	0.314	0.158	0.158	-0.06	-0.032	0.358	0.358	-0.211	-0.185	0.065	0.065	0.003	0.025	0.115	0.115	0.082	0.1	0.113	0.113	0.051	0.051	0.009	0.009	0.009	0.068	0.068	0.068	0.068	0.079	0.079	0.079	0.079	0.042	0.042	0.042	0.042

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