Execus S.p.A. (BIT:EXEC)

Execus Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022
Operating Revenue	3.11	2.25	2.41
Other Revenue	0.07	0.01	0
Revenue	3.18	2.26	2.41
Revenue Growth (YoY)	-	-6.29%	-
Cost of Revenue	2.81	1.55	1.26
Gross Profit	0.37	0.71	1.15
Selling, General & Admin	0.11	0.08	0.02
Other Operating Expenses	0.05	0.02	-0.04
Operating Expenses	0.78	0.57	0.23
Operating Income	-0.41	0.14	0.92
Interest Expense	-0.02	-0.02	-
Currency Exchange Gain (Loss)	-0	-0	0
Other Non Operating Income (Expenses)	-0.02	0.02	0
Pretax Income	-0.45	0.14	0.93
Income Tax Expense	-0.02	0.09	0.24
Net Income	-0.48	0.05	0.69
Net Income to Common	-0.48	0.05	0.69
Net Income Growth	-	-92.78%	-
Shares Outstanding (Basic)	5	5	0
Shares Outstanding (Diluted)	5	5	0
Shares Change (YoY)	-	3280.68%	-
EPS (Basic)	-0.09	0.01	4.45
EPS (Diluted)	-0.09	0.01	4.45
EPS Growth	-	-99.79%	-
Gross Margin	11.68%	31.41%	47.68%
Operating Margin	-12.99%	6.30%	38.25%
Profit Margin	-15.06%	2.20%	28.58%
EBITDA	0.21	0.61	1.17
EBITDA Margin	6.71%	27.16%	48.55%
D&A For EBITDA	0.63	0.47	0.25
EBIT	-0.41	0.14	0.92
EBIT Margin	-12.99%	6.30%	38.25%
Effective Tax Rate	-	65.09%	25.48%
Revenue as Reported	3.22	2.29	2.5

Updated Oct 2, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.