Datalab Tehnologije d.d. (LJSE: DATG)

Datalab Tehnologije d.d. Income Statement

Financials in millions EUR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	16.63	16.63	15.51	13.33	10.95	9.9
Other Revenue	4.41	4.41	3.4	3.01	2.73	2.21
Revenue	21.04	21.04	18.91	16.35	13.68	12.11
Revenue Growth (YoY)	11.25%	11.25%	15.68%	19.49%	13.00%	-3.27%
Cost of Revenue	12.49	12.49	11.1	9.76	8.21	7.72
Gross Profit	8.55	8.55	7.81	6.59	5.47	4.39
Other Operating Expenses	0.22	0.22	0.12	-0.09	-0.03	-0.26
Operating Expenses	3.96	3.96	3.39	2.88	2.59	2.28
Operating Income	4.59	4.59	4.42	3.71	2.87	2.11
Interest Expense	-0.19	-0.19	-0.34	-0.82	-0.11	-0.15
Interest & Investment Income	0.01	0.01	0.02	0.03	0.02	0.01
Other Non Operating Income (Expenses)	-	-	-	-0	0.02	0.04
EBT Excluding Unusual Items	4.42	4.42	4.1	2.92	2.8	2.01
Gain (Loss) on Sale of Investments	-0	-0	-	-	-0	-0.02
Pretax Income	4.42	4.42	4.1	2.92	2.8	1.99
Income Tax Expense	0.27	0.27	0.54	0.31	0.29	0.22
Earnings From Continuing Operations	4.15	4.15	3.56	2.61	2.51	1.76
Minority Interest in Earnings	-0.02	-0.02	-0.01	-	-	-
Net Income	4.13	4.13	3.55	2.61	2.51	1.76
Net Income to Common	4.13	4.13	3.55	2.61	2.51	1.76
Net Income Growth	16.33%	16.33%	36.25%	3.79%	42.38%	-
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-0.85%	-0.85%	-0.90%	-0.22%	-0.35%	-0.34%
EPS (Basic)	1.94	1.94	1.65	1.20	1.16	0.81
EPS (Diluted)	1.94	1.94	1.65	1.20	1.16	0.81
EPS Growth	17.32%	17.32%	37.75%	3.82%	42.87%	-
Free Cash Flow	5.66	5.66	6.64	6.06	5.38	5.01
Free Cash Flow Per Share	2.66	2.66	3.09	2.79	2.48	2.30
Dividend Per Share	0.612	0.612	0.581	0.892	-	0.206
Dividend Growth	5.24%	5.24%	-34.82%	-	-	-
Gross Margin	40.64%	40.64%	41.30%	40.32%	39.97%	36.27%
Operating Margin	21.83%	21.83%	23.38%	22.71%	21.01%	17.42%
Profit Margin	19.64%	19.64%	18.79%	15.95%	18.36%	14.57%
Free Cash Flow Margin	26.91%	26.91%	35.11%	37.05%	39.34%	41.35%
EBITDA	4.96	4.96	4.66	3.94	3.04	2.27
EBITDA Margin	23.55%	23.55%	24.66%	24.12%	22.19%	18.76%
D&A For EBITDA	0.36	0.36	0.24	0.23	0.16	0.16
EBIT	4.59	4.59	4.42	3.71	2.87	2.11
EBIT Margin	21.83%	21.83%	23.38%	22.71%	21.01%	17.42%
Effective Tax Rate	6.17%	6.17%	13.12%	10.57%	10.38%	11.14%
Revenue as Reported	21.04	21.04	18.91	16.75	13.77	12.48

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