Copernico Sim S.p.A. (BIT:COP)

Copernico Sim Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	9.58	7.92	8.56	8.67	7.04
Other Revenue	0.03	0.01	0	0	0
Revenue	9.61	7.93	8.56	8.67	7.04
Revenue Growth (YoY)	21.16%	-7.39%	-1.21%	23.07%	8.36%
Cost of Revenue	5.16	4.45	4.8	5.19	4.1
Gross Profit	4.45	3.48	3.76	3.48	2.95
Selling, General & Admin	3.34	3.21	3.47	3.5	3.18
Other Operating Expenses	0.13	-0.14	0.01	-0.01	-0.07
Operating Expenses	3.75	3.34	3.71	3.7	3.29
Operating Income	0.69	0.14	0.06	-0.22	-0.34
Interest Expense	-0.01	-0.01	-0.01	-0.01	-0.01
EBT Excluding Unusual Items	0.68	0.13	0.05	-0.23	-0.36
Other Unusual Items	-	-	-	-	0.04
Pretax Income	0.68	0.13	0.05	-0.23	-0.32
Income Tax Expense	0.46	0.05	0.04	-0.04	-0.08
Net Income	0.22	0.08	0.01	-0.2	-0.24
Net Income to Common	0.22	0.08	0.01	-0.2	-0.24
Net Income Growth	164.30%	766.99%	-	-	-
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	-	-	1.26%	0.11%	-0.03%
EPS (Basic)	0.11	0.04	0.00	-0.10	-0.13
EPS (Diluted)	0.11	0.04	0.00	-0.10	-0.13
EPS Growth	164.30%	767.07%	-	-	-
Free Cash Flow	0.34	0.59	-0.32	-0.47	-0.53
Free Cash Flow Per Share	0.18	0.31	-0.17	-0.25	-0.28
Dividend Per Share	0.080	-	-	-	-
Gross Margin	46.27%	43.90%	43.97%	40.16%	41.83%
Operating Margin	7.20%	1.78%	0.68%	-2.56%	-4.86%
Profit Margin	2.29%	1.05%	0.11%	-2.26%	-3.41%
Free Cash Flow Margin	3.52%	7.48%	-3.76%	-5.46%	-7.55%
EBITDA	0.98	0.42	0.28	-0.02	-0.16
EBITDA Margin	10.19%	5.25%	3.31%	-0.18%	-2.27%
D&A For EBITDA	0.29	0.27	0.22	0.21	0.18
EBIT	0.69	0.14	0.06	-0.22	-0.34
EBIT Margin	7.20%	1.78%	0.68%	-2.56%	-4.86%
Effective Tax Rate	67.63%	36.53%	80.07%	-	-
Advertising Expenses	0.09	0.1	0.07	0.16	0.1

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.