OSAI Automation System S.p.A. (BIT:OSA)
Italy · Delayed Price · Currency is EUR 0.3820
0.00 (0.00%)
At close: Feb 11, 2026
OSAI Automation System 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 | 38.05 | 37.72 | 31.65 | 38.83 | 23.46 | 36.86 |
Other Revenue | 3.88 | 2.85 | 2.43 | 2.43 | 1.71 | 0.02 |
| 41.92 | 40.58 | 34.07 | 41.25 | 25.17 | 36.89 | |
Revenue Growth (YoY) | 21.07% | 19.10% | -17.41% | 63.88% | -31.76% | 16.75% |
Cost of Revenue | 23.19 | 18.51 | 10.26 | 21.51 | 5.55 | 20.8 |
Gross Profit | 18.74 | 22.07 | 23.81 | 19.74 | 19.62 | 16.09 |
Selling, General & Admin | 16.86 | 17.13 | 14.62 | 12.73 | 12.08 | 11.4 |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 0.93 |
Other Operating Expenses | 6.95 | 6.61 | 5.27 | 2.79 | 2.99 | -0.69 |
Operating Expenses | 26.75 | 26.5 | 21.99 | 18.16 | 17.82 | 12.71 |
Operating Income | -8.02 | -4.44 | 1.82 | 1.58 | 1.8 | 3.37 |
Interest Expense | -1.51 | -1.47 | -0.83 | -0.73 | -0.74 | -0.78 |
Interest & Investment Income | 0.07 | 0.06 | 0.03 | 0 | 0 | - |
Currency Exchange Gain (Loss) | -0.01 | 0.01 | 0.04 | 0.02 | 0 | 0.01 |
Other Non Operating Income (Expenses) | -0.08 | -0.08 | -0.02 | -0.03 | -0.06 | 0 |
EBT Excluding Unusual Items | -9.55 | -5.91 | 1.05 | 0.85 | 1.01 | 2.6 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.01 |
Asset Writedown | -0 | -0 | - | -0.03 | - | -0.08 |
Other Unusual Items | -0.04 | -0.45 | - | -0.25 | - | -0.06 |
Pretax Income | -9.6 | -6.35 | 1.05 | 0.57 | 1.01 | 2.47 |
Income Tax Expense | 0.42 | -0.2 | 0.1 | -0.34 | 0.04 | 0.58 |
Earnings From Continuing Operations | - | -6.16 | 0.95 | 0.91 | 0.96 | 1.89 |
Net Income to Company | - | -6.16 | 0.95 | 0.91 | 0.96 | 1.89 |
Net Income | -10.01 | -6.16 | 0.95 | 0.91 | 0.96 | 1.89 |
Net Income to Common | -10.01 | -6.16 | 0.95 | 0.91 | 0.96 | 1.89 |
Net Income Growth | - | - | 5.08% | -5.92% | -49.07% | 10.62% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 15 | 11 | - |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 15 | 11 | - |
Shares Change (YoY) | 0.31% | 0.74% | 5.44% | 42.64% | - | - |
EPS (Basic) | -0.62 | -0.38 | 0.06 | 0.06 | 0.09 | - |
EPS (Diluted) | -0.62 | -0.38 | 0.06 | 0.06 | 0.09 | - |
EPS Growth | - | - | -0.34% | -34.04% | - | - |
Free Cash Flow | -7.38 | -15.45 | -5.31 | 0.57 | 1.76 | -1.18 |
Free Cash Flow Per Share | -0.46 | -0.96 | -0.33 | 0.04 | 0.17 | - |
Gross Margin | 44.69% | 54.38% | 69.88% | 47.85% | 77.94% | 43.61% |
Operating Margin | -19.12% | -10.93% | 5.34% | 3.83% | 7.15% | 9.15% |
Profit Margin | -23.89% | -15.17% | 2.79% | 2.20% | 3.83% | 5.13% |
Free Cash Flow Margin | -17.60% | -38.08% | -15.59% | 1.39% | 6.99% | -3.21% |
EBITDA | -6.6 | -2.63 | 3.38 | 3.35 | 3.69 | 5.33 |
EBITDA Margin | -15.73% | -6.49% | 9.91% | 8.11% | 14.65% | 14.45% |
D&A For EBITDA | 1.42 | 1.8 | 1.56 | 1.77 | 1.89 | 1.96 |
EBIT | -8.02 | -4.44 | 1.82 | 1.58 | 1.8 | 3.37 |
EBIT Margin | -19.12% | -10.93% | 5.34% | 3.83% | 7.15% | 9.15% |
Effective Tax Rate | - | - | 9.25% | - | 4.37% | 23.57% |
Revenue as Reported | 41.63 | 43.57 | 42.51 | 32.61 | 33.15 | 38.56 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.