CULTI
CULT.MICULTI Milano S.p.A. Price (CULT.MI)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
2,725,750
(11.0063)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
CULTI Milano S.p.A.Currency: EUR
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
3,647,434.00
+0% |
4,922,000.00
+35% |
6,081,453.00
+24% |
6,511,691.00
+7% |
9,029,515.00
+39% |
13,529,115.00
+50% |
20,974,081.00
+55% |
23,113,931.00
+10% |
22,628,876.00
-2% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,908,190.00 | 3,226,000.00 | 3,695,500.00 | 4,241,409.00 | 5,216,248.00 | 7,666,727.00 | 12,241,059.00 | 12,144,261.00 | 14,523,279.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
1,739,244.00
+0% |
1,696,000.00
-2% |
2,385,953.00
+41% |
2,270,282.00
-5% |
3,813,267.00
+68% |
5,862,388.00
+54% |
8,733,022.00
+49% |
10,969,670.00
+26% |
8,105,597.00
-26% |
||||||||||
| Gross Profit Ratio | (0.48%) | (0.34%) | (0.39%) | (0.35%) | (0.42%) | (0.43%) | (0.42%) | (0.47%) | (0.36%) | ||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 2,630.00 | 0.00 | 0.00 | 0.00 | 83,604.00 | 0.00 | ||||||||||
| General and Administrative | 1,439,784.00 | 1,935,068.00 | 1,787,474.00 | 2,364,710.00 | 156,961.00 | 294,578.00 | 536,188.00 | 664,650.00 | 723,423.00 | ||||||||||
| Selling, General & Admin... | 1,518,608.00 | 2,058,169.00 | 1,869,885.00 | 2,517,613.00 | 3,210,828.00 | 4,170,942.00 | 6,741,612.00 | 8,077,973.00 | 5,410,360.00 | ||||||||||
| Selling & Marketing Exp... | 78,824.00 | 123,101.00 | 82,411.00 | 152,903.00 | 72,416.00 | 205,386.00 | 726,102.00 | 788,578.00 | 941,919.00 | ||||||||||
| Depreciation and Amortiz... | 53,926.00 | 109,112.00 | 363,117.00 | 541,550.00 | 674,195.00 | 817,090.00 | 917,804.00 | 1,164,144.00 | 1,411,751.00 | ||||||||||
| Other Expenses | -14,910.00 | 1,610,000.00 | 1,780,964.00 | 2,497,161.00 | 3,233,344.00 | 3,648,800.00 | 5,012,467.00 | -65,270.00 | 0.00 | ||||||||||
| Total Operating Expenses | 1,533,518.00 | 1,610,000.00 | 1,780,964.00 | 2,497,161.00 | 3,233,344.00 | 3,648,800.00 | 5,012,467.00 | 8,143,243.00 | 5,511,188.00 | ||||||||||
| Cost and Exponses | 3,441,708.00 | 4,836,000.00 | 5,476,464.00 | 6,738,570.00 | 8,449,592.00 | 11,315,527.00 | 17,253,526.00 | 20,287,508.00 | 20,034,467.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
205,730.00
+0% |
86,000.00
-58% |
604,989.00
+603% |
-232,539.00
-138% |
690,782.00
-397% |
2,168,161.00
+214% |
3,689,863.00
+70% |
2,826,430.00
-23% |
3,096,657.00
+10% |
||||||||||
| Operating Income Ratio | (0.06%) | (0.02%) | (0.10%) | (-0.04%) | (0.08%) | (0.16%) | (0.18%) | (0.12%) | (0.14%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 42,041.00 | 0.00 | 4.00 | 2,302.00 | 4,292.00 | 15.00 | 359.00 | 9,949.00 | 109,530.00 | ||||||||||
| Interest Expenses | 0.00 | 50,121.00 | 6,070.00 | 5,511.00 | 4,292.00 | 829.00 | 103.00 | 97,986.00 | 513,593.00 | ||||||||||
| Total Other Income/Exp... | -82,659.00 | -322,627.00 | -9,161.00 | 22,208.00 | -104,331.00 | 162,961.00 | 220,601.00 | 303,132.00 | -1,846,694.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 276,590.00 | -102,486.00 | 957,332.00 | 344,294.00 | 1,256,689.00 | 3,050,954.00 | 4,577,886.00 | 4,293,867.00 | 3,175,307.00 | ||||||||||
| EBITDA ratio | (0.07%) | (0.07%) | (0.16%) | (0.05%) | (0.14%) | (0.22%) | (0.22%) | (0.17%) | (0.14%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 123,067.00 | 77,000.00 | 595,828.00 | -235,817.00 | 560,313.00 | 2,128,970.00 | 3,659,803.00 | 3,056,359.00 | 1,249,963.00 | ||||||||||
| Income Before Tax Ratio | (0.03%) | (0.02%) | (0.10%) | (-0.04%) | (0.06%) | (0.16%) | (0.17%) | (0.13%) | (0.06%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 53,586.00 | 62,000.00 | 195,291.00 | -78,638.00 | 214,525.00 | 675,057.00 | 911,477.00 | 789,159.00 | 203,149.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 69,481.00
+0% |
15,000.00
-78% |
400,537.00
+2,570% |
-157,179.00
-139% |
327,187.00
-308% |
1,353,194.00
+314% |
2,334,573.00
+73% |
2,076,462.00
-11% |
1,391,522.00
-33% |
||||||||||
| Net Income Ratio | (0.02%) | (0.00%) | (0.07%) | (-0.02%) | (0.04%) | (0.10%) | (0.11%) | (0.09%) | (0.06%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.02 | -0.09 | 0.13 | -0.05 | 0.11 | 0.44 | 0.75 | 0.68 | 0.51 | ||||||||||
| Diluted EPS | 0.02 | -0.09 | 0.13 | -0.05 | 0.11 | 0.44 | 0.75 | 0.68 | 0.51 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 3,095,500.00 | 3,095,500.00 | 3,095,500.00 | 3,095,500.00 | 3,095,500.00 | 3,095,500.00 | 3,092,486.00 | 3,062,856.00 | 2,725,750.00 | ||||||||||
| Diluted Share Outstanding | 3,095,500.00 | 3,095,500.00 | 3,095,500.00 | 3,095,500.00 | 3,095,500.00 | 3,095,500.00 | 3,092,486.00 | 3,062,856.00 | 2,725,750.00 | ||||||||||