CULTI Milano S.p.A. Price (CULT.MI)

Stock Price

Low: Year Low
High: Year High

Market Cap

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Enterprise Value

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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
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CULTI Milano S.p.A.
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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
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