Income Statement (TTM)
Giglio.com 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.
|
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 | 28 | 31 | 35 | 39 | 43 | 46 | 49 | 53 | 55 | 58 | 58 | 58 | 54 | 52 | 50 | 46 |
| Change (%) | 11.08 | 9.98 | 13.01 | 11.51 | 9.21 | 8.43 | 6.99 | 6.53 | 5.08 | 4.84 | 0.03 | 0.03 | -6.44 | -4.65 | -4.21 | -6.83 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 25 | 28 | 31 | 35 | 38 | 42 | 45 | 48 | 51 | 53 | 55 | 55 | 55 | 53 | 51 | 48 | 45 |
| Change (%) | 12.20 | 10.87 | 11.07 | 9.97 | 8.46 | 7.80 | 6.56 | 6.16 | 4.13 | 3.97 | 0.10 | 0.10 | -3.91 | -4.07 | -5.68 | -6.03 | |
| % of Revenue | 99.49 | 100.49 | 101.31 | 99.56 | 98.18 | 97.51 | 96.94 | 96.55 | 96.21 | 95.34 | 94.55 | 94.62 | 94.68 | 97.24 | 97.84 | 96.34 | 97.17 |
| Gross Operating Profit | 0 | -0 | -0 | 0 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 1 | 2 | 1 |
| Change (%) | -205.28 | 194.99 | -137.69 | 365.34 | 49.59 | 33.15 | 20.60 | 17.08 | 29.20 | 22.60 | -1.13 | -1.14 | -51.44 | -25.42 | 62.47 | -28.00 | |
| % of Revenue | 0.51 | -0.49 | -1.31 | 0.44 | 1.82 | 2.49 | 3.06 | 3.45 | 3.79 | 4.66 | 5.45 | 5.38 | 5.32 | 2.76 | 2.16 | 3.66 | 2.83 |
| SG&A | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
| Change (%) | 5,544.62 | 98.23 | 86.89 | 46.49 | 9.20 | 8.43 | 10.33 | 9.36 | 5.46 | 5.18 | -2.28 | -2.34 | -5.63 | -5.96 | -8.15 | -8.87 | |
| % of Revenue | 0.03 | 1.27 | 2.30 | 3.80 | 4.99 | 4.99 | 4.99 | 5.15 | 5.28 | 5.30 | 5.32 | 5.20 | 5.07 | 5.12 | 5.05 | 4.84 | 4.73 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 26 | 29 | 33 | 37 | 42 | 45 | 49 | 52 | 55 | 57 | 60 | 60 | 60 | 56 | 53 | 51 | 48 |
| Change (%) | 13.82 | 12.14 | 13.50 | 11.90 | 8.49 | 7.82 | 6.23 | 5.87 | 4.23 | 4.06 | 0.09 | 0.09 | -6.40 | -4.64 | -4.08 | -6.65 | |
| % of Revenue | 101.60 | 104.10 | 106.15 | 106.61 | 106.97 | 106.26 | 105.67 | 104.92 | 104.27 | 103.42 | 102.66 | 102.72 | 102.78 | 102.82 | 102.84 | 102.98 | 103.18 |
| Operating Income | -0 | -1 | -2 | -2 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 |
| Change (%) | 185.15 | 64.93 | 21.46 | 17.67 | -1.84 | -1.88 | -7.10 | -7.65 | -15.71 | -18.64 | 2.32 | 2.27 | -4.97 | -3.95 | 0.56 | -0.77 | |
| % of Revenue | -1.60 | -4.10 | -6.15 | -6.61 | -6.97 | -6.26 | -5.67 | -4.92 | -4.27 | -3.42 | -2.66 | -2.72 | -2.78 | -2.82 | -2.84 | -2.98 | -3.18 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 10.75 | 9.71 | -22.08 | -28.33 | -34.45 | -52.56 | 1.73 | 1.70 | -23.67 | -31.01 | 229.19 | 69.62 | -56.24 | 5.96 | 23.82 | -83.26 | |
| % of Revenue | -0.81 | -0.81 | -0.80 | -0.55 | -0.36 | -0.21 | -0.09 | -0.09 | -0.08 | -0.06 | -0.04 | -0.13 | -0.23 | -0.11 | -0.12 | -0.15 | -0.03 |
| Net Income | -1 | -1 | -2 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 |
| Change (%) | 125.97 | 55.75 | 16.45 | 14.12 | -3.35 | -3.47 | -7.07 | -7.61 | -15.26 | -18.01 | 4.51 | 4.31 | -1.81 | -1.84 | -11.86 | -13.45 | |
| % of Revenue | -2.42 | -4.92 | -6.96 | -7.18 | -7.34 | -6.50 | -5.79 | -5.03 | -4.36 | -3.51 | -2.75 | -2.87 | -2.99 | -3.14 | -3.24 | -2.98 | -2.77 |
Source: Capital IQ
