Datrix S.p.A. (BIT:DATA)
Italy
· Delayed Price · Currency is EUR 1.295
+0.045 (3.60%)
Apr 1, 2025, 3:19 PM CET
Datrix Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Operating Revenue | 17.59 | 16.75 | 19.04 | 12.78 | 10 |
| Other Revenue | 1.3 | 1 | 0.66 | 0.58 | 0.42 |
| Revenue | 18.89 | 17.74 | 19.7 | 13.36 | 10.41 |
| Revenue Growth (YoY) | -2.10% | -9.95% | 47.41% | 28.33% | - |
| Cost of Revenue | 11.81 | 10.85 | 13.14 | 8.98 | 6.19 |
| Gross Profit | 7.07 | 6.89 | 6.56 | 4.39 | 4.23 |
| Selling, General & Admin | 6.03 | 6.89 | 7.11 | 5.52 | 4.9 |
| Other Operating Expenses | -0.18 | -0.2 | 0.05 | 0.03 | 0.07 |
| Operating Expenses | 9.5 | 10.27 | 10.19 | 7.69 | 6.02 |
| Operating Income | -2.43 | -3.39 | -3.63 | -3.3 | -1.79 |
| Interest Expense | -0.17 | -0.15 | -0.09 | -0.07 | -0.03 |
| Interest & Investment Income | 0 | 0.02 | 0.01 | 0.04 | 0.03 |
| Currency Exchange Gain (Loss) | 0.19 | 0.05 | 0.13 | 0.01 | -0 |
| Other Non Operating Income (Expenses) | 0.07 | 0.1 | 0.2 | 0.18 | 0 |
| EBT Excluding Unusual Items | -2.34 | -3.37 | -3.38 | -3.15 | -1.79 |
| Gain (Loss) on Sale of Investments | -0.23 | -0.09 | -0.04 | -0.02 | - |
| Other Unusual Items | -0.12 | -0.2 | -0.13 | -0.05 | -0.06 |
| Pretax Income | -2.68 | -3.66 | -3.55 | -3.22 | -1.86 |
| Income Tax Expense | -0.05 | -0.04 | -0.86 | -0.81 | -0.5 |
| Earnings From Continuing Operations | -2.63 | -3.62 | -2.69 | -2.42 | -1.36 |
| Minority Interest in Earnings | 0.06 | 0.01 | - | - | -0.08 |
| Net Income | -2.57 | -3.61 | -2.69 | -2.42 | -1.44 |
| Net Income to Common | -2.57 | -3.61 | -2.69 | -2.42 | -1.44 |
| Shares Outstanding (Basic) | 17 | 17 | 17 | 16 | 0 |
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 16 | 0 |
| Shares Change (YoY) | 0.98% | 0.97% | 0.97% | 14116.82% | - |
| EPS (Basic) | -0.15 | -0.22 | -0.16 | -0.15 | -12.50 |
| EPS (Diluted) | -0.15 | -0.22 | -0.16 | -0.15 | -12.50 |
| Free Cash Flow | -0.29 | 0.44 | -2.11 | -1.91 | -0.35 |
| Free Cash Flow Per Share | -0.02 | 0.03 | -0.13 | -0.12 | -3.07 |
| Gross Margin | 37.44% | 38.82% | 33.27% | 32.82% | 40.57% |
| Operating Margin | -12.87% | -19.09% | -18.43% | -24.71% | -17.22% |
| Profit Margin | -13.62% | -20.36% | -13.67% | -18.07% | -13.82% |
| Free Cash Flow Margin | -1.52% | 2.46% | -10.71% | -14.31% | -3.39% |
| EBITDA | 0.61 | -0.22 | -0.62 | -1.2 | -0.8 |
| EBITDA Margin | 3.25% | -1.26% | -3.15% | -8.99% | -7.73% |
| D&A For EBITDA | 3.04 | 3.16 | 3.01 | 2.1 | 0.99 |
| EBIT | -2.43 | -3.39 | -3.63 | -3.3 | -1.79 |
| EBIT Margin | -12.87% | -19.09% | -18.43% | -24.71% | -17.22% |
| Revenue as Reported | 19.29 | 18.14 | 19.9 | 13.56 | 10.41 |
| Advertising Expenses | - | 0.3 | 0.15 | 0.2 | 0.03 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.