Neosperience S.p.A. (BIT: NSP)
Italy
· Delayed Price · Currency is EUR 0.680
-0.024 (-3.41%)
Nov 19, 2024, 12:52 PM CET
Neosperience 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 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2016 |
| Operating Revenue | 28.72 | 25.88 | 24.55 | 20.06 | 18.45 | 15.96 | Upgrade
|
| Other Revenue | 0.19 | 0.19 | 0.27 | 0.26 | 0.6 | 0.1 | Upgrade
|
| Revenue | 28.91 | 26.07 | 24.82 | 20.32 | 19.05 | 16.06 | Upgrade
|
| Revenue Growth (YoY) | 10.80% | 5.07% | 22.14% | 6.66% | 18.61% | 51.40% | Upgrade
|
| Cost of Revenue | 21.87 | 18.87 | 17.59 | 13.65 | 13.18 | 13.23 | Upgrade
|
| Gross Profit | 7.05 | 7.21 | 7.22 | 6.67 | 5.86 | 2.83 | Upgrade
|
| Selling, General & Admin | 1.92 | 1.82 | 0.8 | 0.62 | 0.56 | 0.31 | Upgrade
|
| Other Operating Expenses | 0.79 | 0.84 | -0.01 | 0.11 | 0.48 | -1.04 | Upgrade
|
| Operating Expenses | 6.2 | 5.77 | 5.72 | 5.19 | 5.05 | 1.72 | Upgrade
|
| Operating Income | 0.84 | 1.44 | 1.51 | 1.48 | 0.81 | 1.12 | Upgrade
|
| Interest Expense | -0.74 | -0.61 | -0.38 | -0.38 | -0.12 | -0.16 | Upgrade
|
| Interest & Investment Income | - | - | 0 | - | - | - | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0 | -0.01 | -0 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | 0 | 0 | 0.01 | 0.01 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 0.09 | 0.82 | 1.13 | 1.1 | 0.71 | 1.01 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.28 | -0.19 | -0 | 0 | 0.22 | -0.03 | Upgrade
|
| Pretax Income | -0.19 | 0.63 | 1.13 | 1.1 | 0.92 | 0.98 | Upgrade
|
| Income Tax Expense | 0.43 | 0.43 | 0.24 | 0.32 | 0.51 | 0.04 | Upgrade
|
| Earnings From Continuing Operations | -0.62 | 0.2 | 0.89 | 0.78 | 0.41 | 0.95 | Upgrade
|
| Minority Interest in Earnings | 0.09 | -0.04 | -0.21 | -0.18 | -0.15 | -0.02 | Upgrade
|
| Net Income | -0.53 | 0.16 | 0.68 | 0.6 | 0.26 | 0.92 | Upgrade
|
| Net Income to Common | -0.53 | 0.16 | 0.68 | 0.6 | 0.26 | 0.92 | Upgrade
|
| Net Income Growth | - | -76.32% | 13.73% | 129.44% | -71.81% | 119.54% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 19 | 17 | 15 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 21 | 19 | 17 | 15 | 14 | Upgrade
|
| Shares Change (YoY) | 8.35% | 8.35% | 10.63% | 15.68% | 3.40% | 38.28% | Upgrade
|
| EPS (Basic) | -0.03 | 0.01 | 0.04 | 0.03 | 0.02 | 0.06 | Upgrade
|
| EPS (Diluted) | -0.03 | 0.01 | 0.04 | 0.03 | 0.02 | 0.06 | Upgrade
|
| EPS Growth | - | -78.15% | 2.81% | 98.35% | -72.74% | 58.77% | Upgrade
|
| Free Cash Flow | 0.1 | 1.56 | 5.62 | 1.02 | 3.84 | 1.63 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.08 | 0.29 | 0.06 | 0.26 | 0.11 | Upgrade
|
| Gross Margin | 24.37% | 27.64% | 29.11% | 32.84% | 30.79% | 17.65% | Upgrade
|
| Operating Margin | 2.92% | 5.52% | 6.08% | 7.28% | 4.27% | 6.97% | Upgrade
|
| Profit Margin | -1.83% | 0.62% | 2.74% | 2.94% | 1.37% | 5.75% | Upgrade
|
| Free Cash Flow Margin | 0.35% | 5.99% | 22.64% | 5.02% | 20.14% | 10.14% | Upgrade
|
| EBITDA | 3.65 | 3.86 | 6.43 | 5.9 | 4.82 | 3.15 | Upgrade
|
| EBITDA Margin | 12.63% | 14.80% | 25.91% | 29.03% | 25.30% | 19.61% | Upgrade
|
| D&A For EBITDA | 2.81 | 2.42 | 4.92 | 4.42 | 4.01 | 2.03 | Upgrade
|
| EBIT | 0.84 | 1.44 | 1.51 | 1.48 | 0.81 | 1.12 | Upgrade
|
| EBIT Margin | 2.92% | 5.52% | 6.08% | 7.28% | 4.27% | 6.97% | Upgrade
|
| Effective Tax Rate | - | 68.73% | 21.40% | 29.09% | 55.69% | 3.64% | Upgrade
|
| Revenue as Reported | 29.27 | 26.07 | 25.24 | 20.71 | 19.55 | 17.51 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.