Relatech S.p.A. (RLT.MI) - Quarterly Income Statement

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RLT.MI
Financials

1.98 (EUR) • At close April 22, 2024

Overview | Financials

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

	2024 Q2	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
Revenue Numbers are in millions	46.629	23.337	23.337	47.852	25.093	35.311	20.154	25.352	13.588	16.311	9.51	11.626	6.93	10.105	6.454	8.161	5.252	8.965	5.366	9.01	4.996	3.861	3.861	3.308	3.308
Cost of Revenue Numbers are in millions	37.46	19.515	19.515	38.693	21.501	27.57	16.859	19.383	11.411	12.086	8.143	9.273	5.831	6.556	4.889	6.805	4.16	11.657	3.69	7.725	4.201	2.949	2.949	2.988	2.988
Gross Profit Numbers are in millions	9.169	3.822	3.822	9.159	3.592	7.74	3.295	5.969	2.177	4.224	1.367	2.353	1.099	3.548	1.565	1.356	1.092	-2.692	1.676	1.285	0.795	0.912	0.912	0.32	0.32
Gross Profit Ratio Numbers are in millions	0.197	0.164	0.164	0.191	0.143	0.219	0.163	0.235	0.16	0.259	0.144	0.202	0.159	0.351	0.243	0.166	0.208	-0.3	0.312	0.143	0.159	0.236	0.236	0.097	0.097
Reseach & Development Expenses Numbers are in millions	2.802	2.941	2.941	2.22	1.917	3.865	1.933	2.473	1.237	2.986	1.493	2.01	1.005	2.628	1.314	1.659	0.829	1.071	1.071	0.79	0.804	0.899	0.899	0	0
General & Administrative Expenses Numbers are in millions	0	0.144	0.144	3.391	0.144	2.268	0.11	1.54	0.104	0.909	0.042	0.109	0.039	-0.064	0.044	0	0	0.072	0.072	0.298	0.079	0.131	0.131	0.071	0.071
Selling & Marketing Expenses Numbers are in millions	0	0.182	0.182	0.237	0.237	0.101	0.101	0.299	0.299	0.031	0.031	0.042	0.042	0.146	0.146	0	0	0.2	0.2	0.008	0.008	0.028	0.028	0.012	0.012
SG&A Numbers are in millions	5.081	0.338	0.338	3.499	0.381	2.369	0.21	1.839	0.403	0.94	0.073	0.15	0.081	0.082	0.19	-0.603	0.045	0.272	0.272	0.306	0.087	0.159	0.159	0.083	0.083
Other Expenses Numbers are in millions	-0.006	-0.472	0	-0.05	0	-0.04	0	0	0	-0.011	0	0	0	-0.006	0	0	0	0	0	-0.274	0	0	0	0	0
Operating Expenses Numbers are in millions	7.889	2.376	2.376	5.77	1.389	6.274	1.852	4.312	1.165	3.937	0.903	2.16	0.431	2.716	0.701	1.056	0.278	0.377	0.377	1.37	0.189	0.092	0.092	0.049	0.049
Operating Income Numbers are in millions	1.281	1.457	1.457	3.39	2.216	1.467	1.465	1.657	1.381	0.287	0.464	0.193	0.668	0.832	0.905	0.301	0.812	-2.692	1.155	-0.085	0.754	0.81	0.81	0.392	0.392
Operating Income Ratio Numbers are in millions	0.027	0.062	0.062	0.071	0.088	0.042	0.073	0.065	0.102	0.018	0.049	0.017	0.096	0.082	0.14	0.037	0.155	-0.3	0.215	-0.009	0.151	0.21	0.21	0.118	0.118
Total Other Income Expenses Net Numbers are in millions	0.245	-0.417	-0.417	0.69	-0.176	1.183	-0.14	0.239	-0.433	1.285	0.321	1.438	0.147	0.924	-0.027	1.299	-0.012	5.86	0.125	0.668	-0.159	0.006	0.006	-0.025	-0.025
Income Before Tax Numbers are in millions	1.526	1.04	1.04	4.08	2.04	2.65	1.325	1.896	0.948	1.572	0.786	1.631	0.815	1.756	0.878	1.6	0.8	3.168	1.28	0.582	0.595	0.816	0.816	0.366	0.366
Income Before Tax Ratio Numbers are in millions	0.033	0.045	0.045	0.085	0.081	0.075	0.066	0.075	0.07	0.096	0.083	0.14	0.118	0.174	0.136	0.196	0.152	0.353	0.239	0.065	0.119	0.211	0.211	0.111	0.111
Income Tax Expense Numbers are in millions	0.601	0.724	0.724	1.204	0.602	1.987	0.993	0.865	0.433	0.285	0.143	-0.936	0.468	0.381	0.19	0.255	0.128	0.968	0.337	0.2	0.247	0.267	0.267	0.107	0.107
Net Income Numbers are in millions	0.959	0.311	0.311	2.935	1.468	0.852	0.426	0.807	0.404	1.164	0.582	2.483	1.242	1.356	0.678	1.195	0.597	2.2	0.952	0.334	0.315	0.523	0.523	0.259	0.259
Net Income Ratio Numbers are in millions	0.021	0.013	0.013	0.061	0.058	0.024	0.021	0.032	0.03	0.071	0.061	0.214	0.179	0.134	0.105	0.146	0.114	0.245	0.177	0.037	0.063	0.135	0.135	0.078	0.078
EPS Numbers are in millions	0.022	0.007	0.007	0.07	0.035	0.02	0.006	0.021	0.045	0.031	0.013	0.077	0.035	0.043	0.024	0.042	0.013	0.069	0.03	0.012	0.018	2.49	0	0	0
EPS Diluted Numbers are in millions	0.022	0.007	0.007	0.07	0.035	0.02	0.006	0.021	0.045	0.018	0.013	0.07	0.035	0.036	0.024	0.031	0.013	0.069	0.03	0.012	0.018	2.49	0	0	0
EBITDA Numbers are in millions	5.505	1.63	1.63	5.998	2.402	4.05	2.516	3.516	2.106	2.157	1.257	1.283	1.072	1.984	1.36	0.936	1.031	-2.189	1.254	0.055	0.838	0.832	0.832	0.412	0.412
EBITDA Ratio Numbers are in millions	0.118	0.07	0.07	0.125	0.096	0.115	0.125	0.139	0.155	0.132	0.132	0.11	0.155	0.196	0.211	0.115	0.196	-0.244	0.234	0.006	0.168	0.215	0.215	0.124	0.124

Relatech S.p.A.

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