Tipiak Société Anonyme (TIPI.PA) - Quarterly Income Statement

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TIPI.PA
Financials

88 (EUR) • At close July 11, 2024

Overview | Financials

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

	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 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2
Revenue Numbers are in millions	125.594	99.787	139.305	100.066	123.353	87.647	114.073	85.065	113.923	80.28	112.552	80.442	115.985	82.109	113.168	84.474	111.885	80.763	109.721	76.185	103.386	71.894	87.64	86.014	83.78	83.78	79.046	79.046	77.311	77.311	77.311	81.417	40.708	77.4	38.7	99.679	62.014	62.014	59.875	59.875
Cost of Revenue Numbers are in millions	122.203	101.099	130.453	98.377	115.808	86.14	106.054	82.838	105.928	29.624	48.045	31.375	49.802	32.245	46.811	35.681	47.255	32.892	45.226	30.019	41.22	28.089	34.655	35.549	34.512	34.512	30.247	30.247	29.473	29.473	29.473	32.481	16.241	30.485	15.243	110.878	55.843	55.843	53.636	53.636
Gross Profit Numbers are in millions	3.391	-1.312	8.852	1.689	7.545	1.507	8.019	2.227	7.995	50.656	64.507	49.067	66.183	49.864	66.357	48.793	64.63	47.871	64.495	46.166	62.166	43.805	52.986	50.465	49.268	49.268	48.799	48.799	47.838	47.838	47.838	48.936	24.468	46.915	23.458	-11.199	6.171	6.171	6.239	6.239
Gross Profit Ratio Numbers are in millions	0.027	-0.013	0.064	0.017	0.061	0.017	0.07	0.026	0.07	0.631	0.573	0.61	0.571	0.607	0.586	0.578	0.578	0.593	0.588	0.606	0.601	0.609	0.605	0.587	0.588	0.588	0.617	0.617	0.619	0.619	0.619	0.601	0.601	0.606	0.606	-0.112	0.1	0.1	0.104	0.104
Reseach & Development Expenses Numbers are in millions	0.594	0	0.602	0	0	0	0	0	0	0	0.621	0	0.694	0	0.823	0	0	0	0	0	0	0	0.957	0.885	0	0	0	0	0	0	0	0	0	0	0	1.663	0.989	0.989	0.85	0.85
General & Administrative Expenses Numbers are in millions	-2.661	0	-2.131	0	-2.404	0	-1.093	0	-2.431	0	7.632	0	7.416	0	7.256	0	45.11	0	44.487	0	43.381	0	12.372	11.818	13.596	-13.596	0	0	13.919	13.919	13.919	14.571	7.286	-13.664	-6.832	6.832	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2.806	0	2.726	0	2.741	0	1.621	0	2.941	0	4.595	0	4.047	0	4.635	0	5.322	0	6.03	0	4.151	0	2.076	1.289	14.709	14.709	0	0	5.519	-5.519	-5.519	-12.517	-6.259	42.773	21.387	-21.387	0	0	0	0
SG&A Numbers are in millions	0.145	0.301	0.595	0.59	0.337	0.31	0.528	0.302	0.51	47.073	51.514	46.668	52.071	46.502	51.043	45.382	50.432	44.221	50.517	41.692	47.532	39.276	14.448	13.107	28.305	1.114	-15.176	15.176	19.438	8.401	8.401	2.054	1.027	29.109	14.555	33.232	21.991	21.991	0	0
Other Expenses Numbers are in millions	-0.137	-1.195	0.06	-1.118	-0.055	-0.907	-0.286	-1.634	0.824	0	-8.443	0	-8.708	0	-8.554	0	0	0	0	0	0	0	-14.395	-13.063	61.386	0	87.849	0	59.021	0	0	0	0	0	0	3.268	1.52	1.52	1.32	1.32
Operating Expenses Numbers are in millions	0.282	1.496	0.535	1.708	0.392	1.217	0.814	1.936	-0.314	54.179	57.464	52.756	57.683	52.237	56.989	50.503	56.111	49.023	56.888	46.099	54.318	43.952	1.01	0.929	89.691	1.114	72.673	15.176	78.459	8.401	8.401	2.054	1.027	29.109	14.555	38.163	24.499	24.499	2.169	2.169
Operating Income Numbers are in millions	3.109	-2.808	8.317	-0.019	7.153	0.29	7.205	0.291	8.309	-3.11	7.47	-3.594	8.973	-2.311	10.149	-2.095	9.687	-1.619	7.918	-0.013	8.663	-0.29	3.854	4.008	4.279	3.079	4.793	4.892	5.075	3.741	3.741	3.845	1.922	4.352	2.176	-42.634	-18.328	-18.328	4.07	4.07
Operating Income Ratio Numbers are in millions	0.025	-0.028	0.06	-0	0.058	0.003	0.063	0.003	0.073	-0.039	0.066	-0.045	0.077	-0.028	0.09	-0.025	0.087	-0.02	0.072	-0	0.084	-0.004	0.044	0.047	0.051	0.037	0.061	0.062	0.066	0.048	0.048	0.047	0.047	0.056	0.056	-0.428	-0.296	-0.296	0.068	0.068
Total Other Income Expenses Net Numbers are in millions	-10.309	-2.023	-0.878	-1.365	-0.728	-0.598	-0.901	-1.19	-0.552	-0.744	-0.591	-0.31	-0.745	-0.19	-0.946	0.284	-0.81	0.278	-0.465	-0.056	-1.062	-0.026	-0.212	-0.456	50.548	0	-0.503	-0.602	-1.334	0	0	0	0	0	0	46.419	21.925	21.925	-1.093	-1.093
Income Before Tax Numbers are in millions	-7.2	-4.831	7.439	-1.384	6.425	-0.308	6.304	-0.899	7.757	-3.854	7.532	-3.904	8.228	-2.501	9.203	-1.811	8.877	-1.341	7.453	-0.069	7.601	-0.316	3.643	3.553	3.079	3.079	4.29	4.29	3.741	3.741	3.741	3.845	1.922	4.352	2.176	3.785	3.597	3.597	2.978	2.978
Income Before Tax Ratio Numbers are in millions	-0.057	-0.048	0.053	-0.014	0.052	-0.004	0.055	-0.011	0.068	-0.048	0.067	-0.049	0.071	-0.03	0.081	-0.021	0.079	-0.017	0.068	-0.001	0.074	-0.004	0.042	0.041	0.037	0.037	0.054	0.054	0.048	0.048	0.048	0.047	0.047	0.056	0.056	0.038	0.058	0.058	0.05	0.05
Income Tax Expense Numbers are in millions	-0.516	-1.127	2.112	-0.124	1.906	0.191	2.088	0.14	2.515	0.942	2.234	1.428	2.235	0.702	2.654	0.377	3.06	0.155	2.734	0.174	3.018	0.241	1.63	1.755	1.476	1.476	2.053	2.053	1.408	1.408	1.408	1.479	0.74	1.418	0.709	1.251	1.308	1.308	1.106	1.106
Net Income Numbers are in millions	-6.684	-3.704	5.327	-1.26	4.519	-0.499	4.216	-1.039	5.242	-2.912	5.298	-2.476	5.993	-1.799	6.549	-1.434	5.817	-1.186	4.719	-0.243	4.583	-0.557	2.013	1.798	1.604	1.604	2.237	2.237	2.333	2.333	2.333	2.366	1.183	2.935	1.467	2.534	2.289	2.289	1.872	1.872
Net Income Ratio Numbers are in millions	-0.053	-0.037	0.038	-0.013	0.037	-0.006	0.037	-0.012	0.046	-0.036	0.047	-0.031	0.052	-0.022	0.058	-0.017	0.052	-0.015	0.043	-0.003	0.044	-0.008	0.023	0.021	0.019	0.019	0.028	0.028	0.03	0.03	0.03	0.029	0.029	0.038	0.038	0.025	0.037	0.037	0.031	0.031
EPS Numbers are in millions	-7.54	-4.2	6.04	-1.43	5.16	-0.57	4.81	-1.18	5.97	-3.32	5.98	-2.83	6.79	-2.08	7.36	-1.64	6	-1.35	4.89	-0.28	4.73	-0.64	2.12	1.9	1.63	1.76	2.08	2.54	2.55	2.56	2.56	2.58	1.29	3.22	1.61	2.89	2.61	2.61	2.13	2.13
EPS Diluted Numbers are in millions	-7.54	-4.2	6.04	-1.43	5.13	-0.57	4.81	-1.18	5.97	-3.32	5.98	-2.83	6.79	-2.08	7.36	-1.64	5.69	-1.35	4.57	-0.28	4.43	-0.64	2.12	1.9	1.63	1.76	2.08	2.54	2.55	2.56	2.56	2.58	1.29	3.22	1.61	2.8	2.49	2.49	2.03	2.03
EBITDA Numbers are in millions	8.597	3.198	14.704	5.509	12.707	5.626	12.002	4.943	13.023	0.796	11.538	0.485	12.929	1.568	14.039	1.721	14.045	1.49	11.621	3.655	12.646	3.45	7.716	8.069	9.286	7.338	8.424	8.36	8.298	6.964	6.964	6.779	3.389	7.058	3.529	-39.061	-16.039	-16.039	6.32	6.32
EBITDA Ratio Numbers are in millions	0.068	0.032	0.106	0.055	0.103	0.064	0.105	0.058	0.114	0.01	0.103	0.006	0.111	0.019	0.124	0.02	0.126	0.018	0.106	0.048	0.122	0.048	0.088	0.094	0.111	0.088	0.107	0.106	0.107	0.09	0.09	0.083	0.083	0.091	0.091	-0.392	-0.259	-0.259	0.106	0.106

Tipiak Société Anonyme

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