Finanza.tech 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	FY 2019
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	Dec '19 Dec 31, 2019
Operating Revenue	9.09	11.11	4.34	3.56	1.6	1.11
Other Revenue	0.16	0.09	0.14	0.12	0.33	0.01
Revenue	9.25	11.19	4.47	3.68	1.93	1.12
Revenue Growth (YoY)	-2.15%	150.23%	21.54%	90.65%	72.42%	-
Cost of Revenue	6.09	8.52	3.95	2	1.37	0.64
Gross Profit	3.16	2.68	0.53	1.68	0.56	0.48
Selling, General & Admin	1.51	0.62	0.54	0.27	0.09	0
Other Operating Expenses	-0.42	-0	-0.32	0.1	-0.04	0.02
Operating Expenses	2.77	1.63	0.33	1.16	0.22	0.08
Operating Income	0.39	1.05	0.2	0.52	0.34	0.4
Interest Expense	-0.05	-0.04	-0.04	-0.04	-0.01	-0
Currency Exchange Gain (Loss)	-	-	-	0	0	-
Other Non Operating Income (Expenses)	0.02	0.01	-	0	0	-
EBT Excluding Unusual Items	0.35	1.02	0.16	0.47	0.34	0.39
Other Unusual Items	-	-	-	-0	-	-
Pretax Income	0.3	1.02	0.16	0.47	0.34	0.39
Income Tax Expense	0.43	0.4	0.06	0	0.09	0.12
Earnings From Continuing Operations	-0.12	0.62	0.1	0.47	0.25	0.27
Minority Interest in Earnings	-	-	-	0.02	0	-0.08
Net Income	-0.12	0.62	0.1	0.49	0.25	0.19
Net Income to Common	-0.12	0.62	0.1	0.49	0.25	0.19
Net Income Growth	-	503.62%	-78.81%	93.19%	31.86%	-
Shares Outstanding (Basic)	-	-	13	-	-	-
Shares Outstanding (Diluted)	-	-	13	-	-	-
EPS (Basic)	-	-	0.01	-	-	-
EPS (Diluted)	-	-	0.01	-	-	-
Free Cash Flow	-0.3	-0.69	-1.95	1.4	0.55	0.28
Free Cash Flow Per Share	-	-	-0.15	-	-	-
Gross Margin	34.13%	23.90%	11.76%	45.58%	28.97%	42.79%
Operating Margin	4.17%	9.37%	4.49%	14.01%	17.81%	35.37%
Profit Margin	-1.34%	5.56%	2.31%	13.22%	13.04%	17.06%
Free Cash Flow Margin	-3.26%	-6.16%	-43.69%	38.16%	28.72%	24.99%
EBITDA	1.1	1.7	0.91	1.22	0.51	0.45
EBITDA Margin	11.88%	15.20%	20.31%	33.24%	26.37%	40.60%
D&A For EBITDA	0.71	0.65	0.71	0.71	0.17	0.06
EBIT	0.39	1.05	0.2	0.52	0.34	0.4
EBIT Margin	4.17%	9.37%	4.49%	14.01%	17.81%	35.37%
Effective Tax Rate	140.96%	38.84%	35.00%	0.53%	25.41%	31.63%
Revenue as Reported	9.82	11.34	4.99	3.72	2	1.14
Advertising Expenses	-	0.38	0.32	0.16	0	0

Source: S&P Global Market Intelligence. Standard template. Financial Sources.