Allcore S.p.A. (BIT:CORE)

Allcore Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	44.58	43.17	38.88	33.57	26.31	18.94
Other Revenue	1.73	2.13	1.23	1.46	0.46	0.29
Revenue	46.32	45.3	40.1	35.03	26.76	19.23
Revenue Growth (YoY)	7.19%	12.95%	14.49%	30.88%	39.18%	46.42%
Cost of Revenue	38.16	37.16	34.33	29.66	23.91	16.2
Gross Profit	8.15	8.14	5.77	5.37	2.85	3.03
Selling, General & Admin	1.95	1.95	1.58	1.12	0.88	1.48
Other Operating Expenses	0.98	1.07	0.18	-0.23	-0.1	0.18
Operating Expenses	5.44	5.53	3.32	1.99	1.09	1.83
Operating Income	2.71	2.61	2.45	3.38	1.76	1.2
Interest Expense	-0.62	-0.26	-0.1	-0.05	-0.06	-
Interest & Investment Income	0.18	0.18	0.06	0.04	0.06	-
Currency Exchange Gain (Loss)	-0	-0	-0	-0	-0	-0
Other Non Operating Income (Expenses)	0.01	0.07	0.04	0.1	0	-0.01
EBT Excluding Unusual Items	2.28	2.6	2.44	3.46	1.77	1.19
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0
Pretax Income	2.28	2.6	2.44	3.46	1.77	1.19
Income Tax Expense	0.77	0.85	0.95	0.87	0.51	0.35
Earnings From Continuing Operations	1.52	1.75	1.49	2.59	1.27	0.85
Net Income to Company	-	1.75	1.49	2.59	1.27	0.85
Minority Interest in Earnings	-0.3	-0.66	-0.25	-0.44	-0.02	0.01
Net Income	1.22	1.08	1.24	2.15	1.25	0.85
Net Income to Common	1.22	1.08	1.24	2.15	1.25	0.85
Net Income Growth	28.13%	-12.82%	-42.38%	73.02%	46.19%	60.47%
Shares Outstanding (Basic)	-	15	15	15	15	-
Shares Outstanding (Diluted)	-	15	15	15	15	-
Shares Change (YoY)	-	1.18%	-0.27%	-0.11%	-	-
EPS (Basic)	-	0.07	0.08	0.15	0.08	-
EPS (Diluted)	-	0.07	0.08	0.15	0.08	-
EPS Growth	-	-13.83%	-42.22%	73.21%	-	-
Free Cash Flow	-2.63	0.35	-0.13	2.18	-2.05	0.92
Free Cash Flow Per Share	-	0.02	-0.01	0.15	-0.14	-
Dividend Per Share	-	-	0.060	0.100	-	-
Dividend Growth	-	-	-40.00%	-	-	-
Gross Margin	17.60%	17.96%	14.39%	15.34%	10.66%	15.73%
Operating Margin	5.86%	5.76%	6.12%	9.65%	6.59%	6.23%
Profit Margin	2.63%	2.39%	3.10%	6.15%	4.65%	4.43%
Free Cash Flow Margin	-5.69%	0.77%	-0.33%	6.23%	-7.66%	4.80%
EBITDA	4.37	4	3.42	4.02	2.05	1.35
EBITDA Margin	9.44%	8.84%	8.54%	11.48%	7.67%	7.03%
D&A For EBITDA	1.66	1.39	0.97	0.64	0.29	0.15
EBIT	2.71	2.61	2.45	3.38	1.76	1.2
EBIT Margin	5.86%	5.76%	6.12%	9.65%	6.59%	6.23%
Effective Tax Rate	33.53%	32.77%	38.82%	25.06%	28.57%	29.02%
Revenue as Reported	46.83	45.83	41.14	36.06	27.47	19.34

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