Cy4gate
CY4.MICy4gate S.p.A. Price (CY4.MI)
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Market Cap
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Volume
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Shares Outstanding
23,529,966
(7.8562)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Cy4gate S.p.A.Currency: EUR
| YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,612,220.00
+0% |
2,103,936.00
+30% |
6,111,000.00
+190% |
7,706,000.00
+26% |
13,386,752.00
+74% |
16,557,554.00
+24% |
56,454,649.00
+241% |
68,140,469.00
+21% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,823,365.00 | 3,071,960.00 | 5,932,000.00 | 3,761,000.00 | 5,077,180.00 | 7,819,149.00 | 37,597,843.00 | 56,248,263.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
-211,145.00
+0% |
-968,024.00
+358% |
179,000.00
-118% |
3,945,000.00
+2,104% |
8,309,572.00
+111% |
8,738,405.00
+5% |
18,856,806.00
+116% |
11,892,206.00
-37% |
|||||||||||
| Gross Profit Ratio | (-0.13%) | (-0.46%) | (0.03%) | (0.51%) | (0.62%) | (0.53%) | (0.33%) | (0.17%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | -306,685.00 | 1,741,154.00 | 2,653,867.00 | 3,260,739.00 | |||||||||||
| General and Administrative | 0.00 | 0.00 | 77,000.00 | 38,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Selling, General & Admin... | 210,995.00 | 184,287.00 | 77,000.00 | 38,000.00 | 1,783,933.00 | 3,549,138.00 | 12,730,307.00 | 1,909,419.00 | |||||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Depreciation and Amortiz... | 566,876.00 | 602,893.00 | 395,708.00 | 651,477.00 | 1,547,141.00 | 3,395,403.00 | 12,102,182.00 | 16,425,885.00 | |||||||||||
| Other Expenses | 0.00 | 339,540.00 | 1,004,000.00 | 1,412,000.00 | 3,360,191.00 | 4,127,274.00 | 18,648,492.00 | 14,319,543.00 | |||||||||||
| Total Operating Expenses | 820,888.00 | -155,253.00 | 1,081,000.00 | 1,450,000.00 | 3,053,506.00 | 4,127,274.00 | 18,648,492.00 | 19,489,701.00 | |||||||||||
| Cost and Exponses | 2,644,253.00 | 2,916,704.00 | 7,013,000.00 | 5,211,000.00 | 8,130,686.00 | 11,946,423.00 | 56,246,335.00 | 75,614,115.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-1,006,420.00
+0% |
-812,770.00
-19% |
-902,000.00
+11% |
2,493,000.00
-376% |
5,257,144.00
+111% |
4,611,128.00
-12% |
6,121,561.00
+33% |
-7,473,646.00
-222% |
|||||||||||
| Operating Income Ratio | (-0.62%) | (-0.39%) | (-0.15%) | (0.32%) | (0.39%) | (0.28%) | (0.11%) | (-0.11%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 39,114.00 | 71,850.00 | 0.00 | 54,217.00 | 1,112.00 | 5,524.00 | 23,025.00 | 55,291.00 | |||||||||||
| Interest Expenses | 0.00 | 0.00 | 76,000.00 | 70,000.00 | 84,986.00 | 77,984.00 | 913,620.00 | 2,502,490.00 | |||||||||||
| Total Other Income/Exp... | -64,727.00 | -72,776.00 | -134,000.00 | -182,562.00 | -87,789.00 | -72,461.00 | -890,595.00 | -2,019,473.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -439,544.00 | -209,875.00 | -563,978.00 | 3,033,014.00 | 6,912,235.00 | 7,960,373.00 | 12,176,485.00 | 9,435,256.00 | |||||||||||
| EBITDA ratio | (-0.27%) | (-0.10%) | (-0.08%) | (0.41%) | (0.51%) | (0.48%) | (0.22%) | (0.14%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -1,071,147.00 | -885,544.00 | -1,036,000.00 | 2,311,000.00 | 5,011,175.00 | 4,538,667.00 | -682,278.00 | -9,493,119.00 | |||||||||||
| Income Before Tax Ratio | (-0.66%) | (-0.42%) | (-0.17%) | (0.30%) | (0.37%) | (0.27%) | (-0.01%) | (-0.14%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 272,508.00 | -3.00 | -73,000.00 | 460,000.00 | 4,558.00 | -647,161.00 | -3,156,115.00 | -594,951.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | -798,639.00
+0% |
-885,544.00
+11% |
-963,000.00
+9% |
1,852,000.00
-292% |
5,281,981.00
+185% |
5,185,828.00
-2% |
2,473,837.00
-52% |
-8,898,168.00
-460% |
|||||||||||
| Net Income Ratio | (-0.50%) | (-0.42%) | (-0.16%) | (0.24%) | (0.39%) | (0.31%) | (0.04%) | (-0.13%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.05 | -0.06 | -0.06 | 0.12 | 0.35 | 0.35 | 0.10 | -0.38 | |||||||||||
| Diluted EPS | -0.05 | -0.06 | -0.06 | 0.12 | 0.35 | 0.35 | 0.10 | -0.38 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 21,816,047.00 | 23,529,966.00 | |||||||||||
| Diluted Share Outstanding | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 21,816,047.00 | 23,529,966.00 | |||||||||||