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	2019 Q1	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	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	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4
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	48.551	112.552	80.442	48.249	115.985	82.109	49.524	113.168	84.474	49.411	111.885	48.162	80.763	48.162	109.721	46.477	76.185	46.477	103.386	43.82	71.894	43.82	43.82	43.007	43.007	43.007	43.007	41.89	41.89	41.89	41.89	39.523	39.523	39.523	39.523	38.655	38.655	38.655	38.655	40.708	40.708	40.708	40.708	38.7	38.7	38.7	38.7
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	19.265	48.045	31.375	19.855	49.802	32.245	20.512	46.811	35.681	20.623	47.255	20.037	32.892	20.037	45.226	18.811	30.019	18.811	41.22	17.327	28.089	17.327	17.327	17.775	17.775	17.775	17.775	17.256	17.256	17.256	17.256	15.123	15.123	15.123	15.123	14.737	14.737	14.737	14.737	16.241	16.241	16.241	16.241	15.243	15.243	15.243	15.243
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	29.286	64.507	49.067	28.394	66.183	49.864	29.012	66.357	48.793	28.788	64.63	28.125	47.871	28.125	64.495	27.665	46.166	27.665	62.166	26.493	43.805	26.493	26.493	25.233	25.233	25.233	25.233	24.634	24.634	24.634	24.634	24.4	24.4	24.4	24.4	23.919	23.919	23.919	23.919	24.468	24.468	24.468	24.468	23.458	23.458	23.458	23.458
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	0.603	0.573	0.61	0.588	0.571	0.607	0.586	0.586	0.578	0.583	0.578	0.584	0.593	0.584	0.588	0.595	0.606	0.595	0.601	0.605	0.609	0.605	0.605	0.587	0.587	0.587	0.587	0.588	0.588	0.588	0.588	0.617	0.617	0.617	0.617	0.619	0.619	0.619	0.619	0.601	0.601	0.601	0.601	0.606	0.606	0.606	0.606
Reseach & Development Expenses Numbers are in millions	0.594	0	0.602	0	0	0	0	0	0	0.621	0.621	0.621	0.694	0.694	0.694	0.823	0.823	0.823	0.749	0.749	0.749	0.625	0.625	0.625	0.625	0.64	0.64	0.64	0.64	0.479	0.479	0.479	0.479	0.443	0.443	0.443	0.443	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	-2.661	0	-2.131	0	-2.404	0	-1.093	0	-2.431	7.632	7.632	7.632	7.416	7.416	7.416	7.256	7.256	7.256	7.049	7.049	7.049	6.898	6.898	6.898	6.898	6.452	6.452	6.452	6.452	6.186	6.186	6.186	6.186	5.909	5.909	5.909	5.909	-6.798	-6.798	-6.798	-6.798	0	0	0	0	6.96	6.96	6.96	6.96	7.286	7.286	7.286	7.286	-6.832	-6.832	-6.832	-6.832
Selling & Marketing Expenses Numbers are in millions	2.806	0	2.726	0	2.741	0	1.621	0	2.941	0.735	0.735	4.595	1.149	1.149	4.047	1.012	1.012	4.635	1.159	1.159	5.322	1.331	1.331	1.331	6.03	1.508	1.508	1.508	4.151	1.038	1.038	1.038	1.038	0.644	0.644	0.644	0.644	7.355	7.355	7.355	7.355	0	0	0	0	-2.759	-2.759	-2.759	-2.759	-6.259	-6.259	-6.259	-6.259	21.387	21.387	21.387	21.387
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	8.368	51.514	46.668	8.565	52.071	46.502	8.268	51.043	45.382	8.208	50.432	8.228	44.221	8.228	50.517	7.959	41.692	7.959	47.532	7.224	39.276	7.224	7.224	6.553	6.553	6.553	6.553	0.557	0.557	0.557	0.557	7.588	7.588	7.588	7.588	4.2	4.2	4.2	4.2	1.027	1.027	1.027	1.027	14.555	14.555	14.555	14.555
Other Expenses Numbers are in millions	-0.137	-1.195	0.06	-1.118	-0.055	-0.907	-0.286	-1.634	0.824	-8.443	-8.443	-8.443	-8.708	-8.708	-8.708	-8.554	-8.554	-8.554	-8.43	-8.43	-8.43	-8.478	-8.478	-8.478	-8.478	-8.077	-8.077	-8.077	-8.077	-7.198	-7.198	-7.198	-7.198	-6.531	-6.531	-6.531	-6.531	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	0.282	1.496	0.535	1.708	0.392	1.217	0.814	1.936	-0.314	54.179	0.545	57.464	52.756	0.552	57.683	52.237	0.536	56.989	50.503	0.527	56.111	0.374	49.023	0.374	56.888	0.521	46.099	0.521	54.318	0.505	43.952	0.505	0.505	0.465	0.465	0.465	0.465	0.557	0.557	0.557	0.557	7.588	7.588	7.588	7.588	4.2	4.2	4.2	4.2	1.027	1.027	1.027	1.027	14.555	14.555	14.555	14.555
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	1.165	7.47	-3.594	1.021	8.973	-2.311	1.536	10.149	-2.095	1.929	9.687	1.964	-1.619	1.964	7.918	1.919	-0.013	1.919	8.663	1.927	-0.29	1.927	1.927	2.004	2.004	2.004	2.004	1.54	1.54	1.54	1.54	2.446	2.446	2.446	2.446	1.871	1.871	1.871	1.871	1.922	1.922	1.922	1.922	2.176	2.176	2.176	2.176
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	0.024	0.066	-0.045	0.021	0.077	-0.028	0.031	0.09	-0.025	0.039	0.087	0.041	-0.02	0.041	0.072	0.041	-0	0.041	0.084	0.044	-0.004	0.044	0.044	0.047	0.047	0.047	0.047	0.037	0.037	0.037	0.037	0.062	0.062	0.062	0.062	0.048	0.048	0.048	0.048	0.047	0.047	0.047	0.047	0.056	0.056	0.056	0.056
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	-0.189	0.062	-0.31	-0.114	-0.745	-0.19	-0.104	-0.946	0.284	-0.081	-0.81	-0.08	0.278	-0.08	-0.465	-0.073	-0.056	-0.073	-1.062	-0.106	-0.026	-0.106	-0.106	-0.228	-0.228	-0.228	-0.228	0	0	0	0	-0.301	-0.301	-0.301	-0.301	0	0	0	0	0	0	0	0	0	0	0	0
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	0.976	7.532	-3.904	0.907	8.228	-2.501	1.432	9.203	-1.811	1.848	8.877	1.884	-1.341	1.884	7.453	1.846	-0.069	1.846	7.601	1.821	-0.316	1.821	1.821	1.776	1.776	1.776	1.776	1.54	1.54	1.54	1.54	2.145	2.145	2.145	2.145	1.871	1.871	1.871	1.871	1.922	1.922	1.922	1.922	2.176	2.176	2.176	2.176
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	0.02	0.067	-0.049	0.019	0.071	-0.03	0.029	0.081	-0.021	0.037	0.079	0.039	-0.017	0.039	0.068	0.04	-0.001	0.04	0.074	0.042	-0.004	0.042	0.042	0.041	0.041	0.041	0.041	0.037	0.037	0.037	0.037	0.054	0.054	0.054	0.054	0.048	0.048	0.048	0.048	0.047	0.047	0.047	0.047	0.056	0.056	0.056	0.056
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	0.393	2.234	1.428	0.202	2.235	0.702	0.383	2.654	0.377	0.569	3.06	0.726	0.155	0.726	2.734	0.727	0.174	0.727	3.018	0.815	0.241	0.815	0.815	0.877	0.877	0.877	0.877	0.738	0.738	0.738	0.738	1.027	1.027	1.027	1.027	0.704	0.704	0.704	0.704	0.74	0.74	0.74	0.74	0.709	0.709	0.709	0.709
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	0.583	5.298	-2.476	0.706	5.993	-1.799	1.049	6.549	-1.434	1.279	5.817	1.158	-1.186	1.158	4.719	1.119	-0.243	1.119	4.583	1.007	-0.557	1.007	1.007	0.899	0.899	0.899	0.899	0.802	0.802	0.802	0.802	1.119	1.119	1.119	1.119	1.167	1.167	1.167	1.167	1.183	1.183	1.183	1.183	1.467	1.467	1.467	1.467
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	0.012	0.047	-0.031	0.015	0.052	-0.022	0.021	0.058	-0.017	0.026	0.052	0.024	-0.015	0.024	0.043	0.024	-0.003	0.024	0.044	0.023	-0.008	0.023	0.023	0.021	0.021	0.021	0.021	0.019	0.019	0.019	0.019	0.028	0.028	0.028	0.028	0.03	0.03	0.03	0.03	0.029	0.029	0.029	0.029	0.038	0.038	0.038	0.038
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	0.61	5.98	-2.83	0.74	6.79	-2.08	1.1	7.36	-1.64	1.35	6	1.22	-1.35	1.22	4.89	1.18	-0.28	1.18	4.73	1.06	-0.64	1.06	1.06	0.95	0.95	0.95	0.95	0.88	0.88	0.88	0.88	1.27	1.27	1.27	1.27	1.28	1.28	1.28	1.28	1.29	1.29	1.29	1.29	1.61	1.61	1.61	1.61
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	0.61	5.98	-2.83	0.74	6.79	-2.08	1.1	7.36	-1.64	1.35	5.69	1.22	-1.35	1.22	4.57	1.18	-0.28	1.18	4.43	1.06	-0.64	1.06	1.06	0.95	0.95	0.95	0.95	0.88	0.88	0.88	0.88	1.27	1.27	1.27	1.27	1.28	1.28	1.28	1.28	1.29	1.29	1.29	1.29	1.61	1.61	1.61	1.61
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	3.477	11.538	0.485	3.058	12.929	1.568	3.494	14.039	1.721	3.856	14.045	3.831	1.49	3.831	11.621	3.764	3.655	3.764	12.646	3.858	3.45	3.858	3.858	4.035	4.035	4.035	4.035	3.669	3.669	3.669	3.669	4.18	4.18	4.18	4.18	3.482	3.482	3.482	3.482	3.389	3.389	3.389	3.389	3.529	3.529	3.529	3.529
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	0.072	0.103	0.006	0.063	0.111	0.019	0.071	0.124	0.02	0.078	0.126	0.08	0.018	0.08	0.106	0.081	0.048	0.081	0.122	0.088	0.048	0.088	0.088	0.094	0.094	0.094	0.094	0.088	0.088	0.088	0.088	0.106	0.106	0.106	0.106	0.09	0.09	0.09	0.09	0.083	0.083	0.083	0.083	0.091	0.091	0.091	0.091

Tipiak Société Anonyme

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