Income Statement (TTM)
Deodato.Gallery S.p.A. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 6 | 10 | 10 | 10 | 10 | 10 | 9 |
| Change (%) | 57.78 | 9.53 | 0.12 | -0.44 | -7.63 | -7.65 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4 | 6 | 8 | 8 | 8 | 7 | 6 |
| Change (%) | 63.73 | 30.69 | -1.63 | -1.66 | -9.37 | -10.33 | |
| % of Revenue | 63.80 | 66.21 | 79.00 | 77.62 | 76.67 | 75.23 | 73.04 |
| Gross Operating Profit | 2 | 3 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 47.29 | -31.94 | 6.72 | 3.79 | -1.92 | 0.51 | |
| % of Revenue | 36.20 | 33.79 | 21.00 | 22.38 | 23.33 | 24.77 | 26.96 |
| SG&A | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 56.40 | 50.23 | 7.13 | 6.65 | 2.61 | 2.55 | |
| % of Revenue | 11.66 | 11.56 | 15.86 | 16.97 | 18.17 | 20.19 | 22.42 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 5 | 8 | 10 | 10 | 10 | 10 | 9 |
| Change (%) | 67.42 | 31.74 | 0.32 | 0.32 | -6.29 | -6.72 | |
| % of Revenue | 77.78 | 82.54 | 99.28 | 99.47 | 100.23 | 101.68 | 102.70 |
| Operating Income | 1 | 2 | 0 | 0 | -0 | -0 | -0 |
| Change (%) | 24.02 | -95.47 | -26.93 | -143.40 | 574.67 | 48.79 | |
| % of Revenue | 22.22 | 17.46 | 0.72 | 0.53 | -0.23 | -1.68 | -2.70 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 69.16 | 107.47 | -21.37 | -27.19 | 119.50 | 54.44 | |
| % of Revenue | -0.40 | -0.43 | -0.81 | -0.63 | -0.46 | -1.10 | -1.84 |
| Net Income | 1 | 1 | 0 | -0 | -0 | 0 | 0 |
| Change (%) | 24.05 | -98.16 | -158.63 | 270.55 | -170.46 | 241.93 | |
| % of Revenue | 15.19 | 11.94 | 0.20 | -0.12 | -0.44 | 0.33 | 1.24 |
Source: Capital IQ
