Gentili Mosconi S.p.A. (BIT: GM)

Gentili Mosconi Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	45.99	50.53	53.12	40.04	30.23	43.25
Other Revenue	0.44	0.44	1.61	0.88	0.06	-
Revenue	46.43	50.96	54.73	40.92	30.29	43.37
Revenue Growth (YoY)	-16.84%	-6.88%	33.75%	35.10%	-30.16%	6.74%
Cost of Revenue	29.26	31.57	34.79	27.09	21.39	17
Gross Profit	17.17	19.4	19.94	13.83	8.89	26.37
Selling, General & Admin	11.29	10.87	9.71	8.62	7.88	5.26
Other Operating Expenses	-0.19	0.12	0.38	0.15	-0.15	17.78
Operating Expenses	13.07	12.89	11.03	9.65	8.52	23.68
Operating Income	4.1	6.51	8.91	4.18	0.37	2.69
Interest Expense	-0.12	-0.08	-0.05	-0.05	-0.08	-
Interest & Investment Income	-	-	-	-	-	0.03
Earnings From Equity Investments	0.01	0.01	0.01	0	0	-
Currency Exchange Gain (Loss)	0.06	-0.06	0.06	0.14	-0.14	-
Other Non Operating Income (Expenses)	0.79	0.59	0.08	0.03	0.02	-0.07
EBT Excluding Unusual Items	4.85	6.97	9.01	4.3	0.17	2.65
Gain (Loss) on Sale of Assets	-	-	-	-	-0.01	-
Legal Settlements	-0.01	-0.01	-	-	-	-
Other Unusual Items	-	-	-	-	0.21	-
Pretax Income	4.84	6.96	9.01	4.3	0.37	2.65
Income Tax Expense	1.25	1.73	2.19	0.96	0.12	0.78
Earnings From Continuing Operations	3.58	5.24	6.83	3.34	0.25	1.87
Net Income to Company	-	5.24	6.83	3.34	0.25	-
Minority Interest in Earnings	0.08	-0.02	-0.02	-0.01	0	-
Net Income	3.66	5.21	6.8	3.33	0.26	1.87
Net Income to Common	3.66	5.21	6.8	3.33	0.26	-
Net Income Growth	-43.82%	-23.37%	104.36%	1203.30%	-86.36%	47.48%
Shares Outstanding (Basic)	0	19	0	0	-	-
Shares Outstanding (Diluted)	0	19	0	0	-	-
Shares Change (YoY)	-	12566.67%	-	-	-	-
EPS (Basic)	19.28	0.27	45.36	22.20	-	-
EPS (Diluted)	19.28	0.27	45.36	22.20	-	-
EPS Growth	-43.82%	-99.40%	104.36%	-	-	-
Free Cash Flow	4.18	6.76	2.94	0.9	2.88	-
Free Cash Flow Per Share	22.02	0.36	19.63	6.02	-	-
Dividend Per Share	0.120	0.120	-	-	-	-
Gross Margin	36.98%	38.06%	36.43%	33.80%	29.36%	60.80%
Operating Margin	8.84%	12.77%	16.28%	10.23%	1.22%	6.20%
Profit Margin	7.89%	10.23%	12.43%	8.14%	0.84%	-
Free Cash Flow Margin	9.01%	13.26%	5.38%	2.21%	9.52%	-
EBITDA	6.01	8.33	9.77	5	1.12	3.33
EBITDA Margin	12.94%	16.34%	17.85%	12.22%	3.69%	7.68%
D&A For EBITDA	1.91	1.82	0.86	0.81	0.75	-
EBIT	4.1	6.51	8.91	4.18	0.37	2.69
EBIT Margin	8.84%	12.77%	16.28%	10.23%	1.22%	6.20%
Effective Tax Rate	25.92%	24.80%	24.24%	22.37%	31.71%	-
Revenue as Reported	46.89	51.15	56.04	42.84	31.61	-
Advertising Expenses	-	-	-	-	0.04	-

Source: S&P Capital IQ. Standard template. Financial Sources.