Solid World Group S.p.A. (BIT:S3D)

Solid World Group Income Statement

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

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	64.09	59.5	56.68	49.08
Other Revenue	1.1	0.28	1.25	0.83
Revenue	65.19	59.78	57.93	49.91
Revenue Growth (YoY)	9.05%	3.19%	16.08%	-
Cost of Revenue	47.5	44.11	42.11	37.24
Gross Profit	17.69	15.66	15.83	12.67
Selling, General & Admin	15.23	12.55	10.97	10.51
Other Operating Expenses	-0.46	-0.16	1.79	0.21
Operating Expenses	18.43	14.53	14.65	12.34
Operating Income	-0.75	1.13	1.18	0.33
Interest Expense	-1.12	-0.91	-0.41	-0.34
Earnings From Equity Investments	0.04	0	0	0
Currency Exchange Gain (Loss)	0.01	-0.04	-0.02	0.01
Other Non Operating Income (Expenses)	0.21	0.01	0.01	0.01
EBT Excluding Unusual Items	-1.6	0.19	0.76	0
Gain (Loss) on Sale of Investments	-	0.12	-0.14	-0.12
Other Unusual Items	0.16	0.27	-	-
Pretax Income	-1.44	0.58	0.63	-0.12
Income Tax Expense	0.44	0.46	0.78	0.3
Earnings From Continuing Operations	-1.88	0.11	-0.16	-0.41
Minority Interest in Earnings	0.25	-0.01	-0.18	-0.04
Net Income	-1.63	0.1	-0.34	-0.46
Net Income to Common	-1.63	0.1	-0.34	-0.46
Shares Outstanding (Basic)	15	12	-	-
Shares Outstanding (Diluted)	15	12	-	-
Shares Change (YoY)	23.83%	-	-	-
EPS (Basic)	-0.11	0.01	-	-
EPS (Diluted)	-0.11	0.01	-	-
Free Cash Flow	-0.57	-2.51	7.22	-
Free Cash Flow Per Share	-0.04	-0.20	-	-
Gross Margin	27.13%	26.20%	27.32%	25.39%
Operating Margin	-1.14%	1.90%	2.04%	0.67%
Profit Margin	-2.50%	0.18%	-0.59%	-0.91%
Free Cash Flow Margin	-0.87%	-4.20%	12.46%	-
EBITDA	2.22	3.21	2.97	1.83
EBITDA Margin	3.41%	5.38%	5.12%	3.67%
D&A For EBITDA	2.97	2.08	1.79	1.5
EBIT	-0.75	1.13	1.18	0.33
EBIT Margin	-1.14%	1.90%	2.04%	0.67%
Effective Tax Rate	-	80.13%	125.43%	-
Revenue as Reported	66.56	60.76	58.2	50

Updated Jun 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.