Ecomembrane S.p.A. (BIT:ECMB)

Ecomembrane Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2019
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2019
Operating Revenue	20.1	15.31	14.23	11.73	5.54
Other Revenue	0.18	0.13	0.52	0.29	-
Revenue	20.28	15.44	14.75	12.02	5.75
Revenue Growth (YoY)	31.31%	4.70%	22.68%	109.14%	8.51%
Cost of Revenue	12.56	9.4	8.44	6.75	2.41
Gross Profit	7.72	6.05	6.31	5.27	3.34
Selling, General & Admin	6.22	4.13	2.8	2.7	1.21
Other Operating Expenses	0.23	0.35	0.31	0.28	1.76
Operating Expenses	7.53	5.47	3.69	3.37	3.12
Operating Income	0.19	0.58	2.62	1.9	0.22
Interest Expense	-0.12	-0.12	-0.08	-0.07	-
Interest & Investment Income	0.11	0.68	0.02	0.01	0.05
Earnings From Equity Investments	-	-	0	-	-
Currency Exchange Gain (Loss)	0.03	-0	0.05	0	-
Other Non Operating Income (Expenses)	-	-0	-	-	-0.05
EBT Excluding Unusual Items	0.21	1.13	2.6	1.84	0.22
Gain (Loss) on Sale of Assets	0.5	0.41	-	-	-
Pretax Income	0.72	1.54	2.6	1.84	0.22
Income Tax Expense	0.28	0.36	0.78	0.39	0.08
Earnings From Continuing Operations	0.44	1.18	1.82	1.45	0.14
Net Income to Company	0.44	1.18	1.82	1.45	-
Minority Interest in Earnings	-0.27	-	-	-	-
Net Income	0.17	1.18	1.82	1.45	0.14
Net Income to Common	0.17	1.18	1.82	1.45	-
Net Income Growth	-85.92%	-35.34%	24.98%	938.76%	-8.50%
Free Cash Flow	1.17	-1.2	1.85	-	-
Gross Margin	38.09%	39.16%	42.79%	43.84%	58.10%
Operating Margin	0.95%	3.74%	17.77%	15.78%	3.76%
Profit Margin	0.82%	7.61%	12.32%	12.10%	-
Free Cash Flow Margin	5.76%	-7.74%	12.56%	-	-
EBITDA	0.7	1.57	3.12	2.23	0.38
EBITDA Margin	3.47%	10.19%	21.16%	18.56%	6.54%
D&A For EBITDA	0.51	1	0.5	0.33	-
EBIT	0.19	0.58	2.62	1.9	0.22
EBIT Margin	0.95%	3.74%	17.77%	15.78%	3.76%
Effective Tax Rate	39.00%	23.63%	30.15%	20.99%	-
Revenue as Reported	21.11	15.63	14.31	12.15	-
Advertising Expenses	0.14	-	-	-	-

Updated Sep 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.