Income Statement (TTM)
Softlab 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 12-31 |
2022 03-31 |
2022 06-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 | 15 | 15 | 20 | 22 | 24 | 24 | 24 | 24 | 25 | 26 | 27 | 28 | 29 |
| Change (%) | 3.15 | 3.06 | 29.75 | 10.05 | 9.14 | 1.17 | 0.77 | 0.76 | 4.28 | 4.10 | 2.00 | 1.96 | 5.73 | |
| % 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 |
| Cost Of Sales | 8 | 8 | 8 | 10 | 11 | 12 | 12 | 12 | 13 | 13 | 13 | 14 | 14 | 15 |
| Change (%) | 2.96 | 2.87 | 29.38 | 10.34 | 9.37 | -1.75 | 1.37 | 1.35 | 3.46 | 3.35 | 3.48 | 3.37 | 8.21 | |
| % of Revenue | 52.33 | 52.24 | 52.14 | 51.99 | 52.13 | 52.24 | 50.73 | 51.03 | 51.33 | 50.93 | 50.56 | 51.30 | 52.00 | 53.22 |
| Gross Operating Profit | 7 | 7 | 7 | 9 | 10 | 11 | 12 | 12 | 12 | 19 | 26 | 13 | 13 | 14 |
| Change (%) | 3.37 | 3.26 | 30.16 | 9.75 | 8.88 | 4.37 | 0.15 | 0.15 | 61.53 | 38.09 | -50.32 | 0.47 | 3.06 | |
| % of Revenue | 47.67 | 47.76 | 47.86 | 48.01 | 47.87 | 47.76 | 49.27 | 48.97 | 48.67 | 75.39 | 100.00 | 48.70 | 48.00 | 46.78 |
| SG&A | 3 | 4 | 4 | 5 | 6 | 7 | 8 | 7 | 7 | 8 | 8 | 9 | 10 | 12 |
| Change (%) | 16.14 | 13.89 | 19.57 | 14.13 | 12.38 | 15.51 | -2.85 | -2.94 | 7.40 | 6.89 | 14.16 | 12.40 | 15.23 | |
| % of Revenue | 22.40 | 25.22 | 27.87 | 25.68 | 26.63 | 27.43 | 31.31 | 30.19 | 29.08 | 29.95 | 30.75 | 34.42 | 37.95 | 41.35 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 11 | 12 | 13 | 16 | 18 | 19 | 20 | 20 | 20 | 21 | 22 | 24 | 25 | 29 |
| Change (%) | 7.56 | 7.02 | 23.82 | 10.70 | 9.67 | 4.02 | -0.10 | -0.10 | 4.95 | 4.72 | 7.11 | 6.69 | 14.07 | |
| % of Revenue | 78.09 | 81.42 | 84.56 | 80.69 | 81.16 | 81.56 | 83.85 | 83.13 | 82.42 | 82.95 | 83.44 | 87.62 | 91.68 | 98.91 |
| Operating Income | 3 | 3 | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 0 |
| Change (%) | -12.53 | -14.33 | 62.26 | 7.35 | 6.84 | -11.42 | 5.27 | 5.01 | 1.27 | 1.26 | -23.96 | -31.51 | -86.16 | |
| % of Revenue | 21.91 | 18.58 | 15.44 | 19.31 | 18.84 | 18.44 | 16.15 | 16.87 | 17.58 | 17.07 | 16.61 | 12.38 | 8.32 | 1.09 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -19.51 | -24.24 | 964.00 | 16.17 | 13.92 | -24.43 | 11.09 | 9.98 | -6.92 | -28.60 | 5.79 | 11.16 | -7.09 | |
| % of Revenue | -0.29 | -0.22 | -0.16 | -1.35 | -1.42 | -1.48 | -1.11 | -1.22 | -1.33 | -1.19 | -0.82 | -0.85 | -0.92 | -0.81 |
| Net Income | 0 | 0 | 0 | 3 | 3 | 4 | 3 | 3 | 3 | 1 | -0 | -1 | -2 | -0 |
| Change (%) | -46.53 | -87.03 | 9,190.91 | 7.35 | 6.85 | -9.92 | 2.21 | 2.16 | -55.62 | -125.34 | 213.44 | 68.10 | -99.03 | |
| % of Revenue | 3.32 | 1.72 | 0.22 | 15.51 | 15.13 | 14.81 | 13.19 | 13.38 | 13.56 | 5.77 | -1.40 | -4.32 | -7.12 | -0.07 |
Source: Capital IQ
