Neodecortech
NDT.MINeodecortech S.p.A. Price (NDT.MI)
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Shares Outstanding
14,004,000
(0.8917)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Neodecortech S.p.A.Currency: EUR
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
125,498,000.00
+0% |
115,707,000.00
-8% |
87,750,703.00
-24% |
131,610,000.00
+50% |
133,734,000.00
+2% |
129,139,000.00
-3% |
178,545,000.00
+38% |
203,621,000.00
+14% |
168,404,000.00
-17% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 96,049,000.00 | 81,464,000.00 | 61,988,326.00 | 76,510,000.00 | 76,142,000.00 | 78,381,000.00 | 113,946,000.00 | 133,496,000.00 | 134,799,000.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
29,449,000.00
+0% |
34,243,000.00
+16% |
25,762,377.00
-25% |
55,100,000.00
+114% |
57,592,000.00
+5% |
50,758,000.00
-12% |
64,599,000.00
+27% |
70,125,000.00
+9% |
33,605,000.00
-52% |
||||||||||
| Gross Profit Ratio | (0.23%) | (0.30%) | (0.29%) | (0.42%) | (0.43%) | (0.39%) | (0.36%) | (0.34%) | (0.20%) | ||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 105,623.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| General and Administrative | 0.00 | 0.00 | 0.00 | 3,282,000.00 | 3,876,000.00 | 4,181,000.00 | 3,291,000.00 | 3,542,000.00 | 3,187,000.00 | ||||||||||
| Selling, General & Admin... | 7,582,273.00 | 7,804,356.00 | 8,506,899.00 | 3,282,000.00 | 4,347,000.00 | 4,252,000.00 | 3,492,000.00 | 3,806,000.00 | 28,058,000.00 | ||||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 230,000.00 | 471,000.00 | 71,000.00 | 201,000.00 | 264,000.00 | 542,000.00 | ||||||||||
| Depreciation and Amortiz... | 6,910,000.00 | 6,271,000.00 | 4,321,310.00 | 7,157,000.00 | 8,689,000.00 | 8,725,000.00 | 8,839,000.00 | 9,759,000.00 | 9,151,000.00 | ||||||||||
| Other Expenses | 24,498,000.00 | 24,914,000.00 | 25,000.00 | 164,000.00 | 47,704,000.00 | 43,897,000.00 | 51,874,000.00 | 59,912,000.00 | 0.00 | ||||||||||
| Total Operating Expenses | 24,498,000.00 | 24,914,000.00 | 19,714,230.00 | 46,042,000.00 | 52,051,000.00 | 48,149,000.00 | 55,366,000.00 | 63,718,000.00 | 28,667,000.00 | ||||||||||
| Cost and Exponses | 120,547,000.00 | 106,378,000.00 | 81,702,556.00 | 122,552,000.00 | 128,193,000.00 | 126,530,000.00 | 169,312,000.00 | 197,214,000.00 | 163,466,000.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
4,951,000.00
+0% |
9,329,000.00
+88% |
6,048,147.00
-35% |
10,586,000.00
+75% |
5,549,000.00
-48% |
2,386,000.00
-57% |
8,888,000.00
+273% |
11,408,000.00
+28% |
4,225,000.00
-63% |
||||||||||
| Operating Income Ratio | (0.04%) | (0.08%) | (0.07%) | (0.08%) | (0.04%) | (0.02%) | (0.05%) | (0.06%) | (0.03%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 349,000.00 | 242,000.00 | 280,227.00 | 154,000.00 | 67,000.00 | 88,000.00 | 40,000.00 | 3,000.00 | 22,000.00 | ||||||||||
| Interest Expenses | 3,626,000.00 | 3,503,000.00 | 1,647,000.00 | 2,650,000.00 | 1,960,000.00 | 1,575,000.00 | 1,237,000.00 | 2,290,000.00 | 2,102,000.00 | ||||||||||
| Total Other Income/Exp... | -3,443,000.00 | -3,362,000.00 | -1,848,327.00 | -2,964,000.00 | -768,000.00 | -1,425,001.00 | -414,000.00 | -2,169,000.00 | -1,618,000.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 12,044,000.00 | 15,741,000.00 | 10,692,873.00 | 17,429,000.00 | 16,282,000.00 | 14,734,000.00 | 18,358,000.00 | 21,559,000.00 | 13,860,000.00 | ||||||||||
| EBITDA ratio | (0.10%) | (0.14%) | (0.14%) | (0.12%) | (0.11%) | (0.09%) | (0.10%) | (0.10%) | (0.08%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 1,508,000.00 | 5,967,000.00 | 6,411,426.00 | 7,622,000.00 | 5,209,000.00 | 4,063,000.00 | 8,016,000.00 | 9,239,000.00 | 2,607,000.00 | ||||||||||
| Income Before Tax Ratio | (0.01%) | (0.05%) | (0.07%) | (0.06%) | (0.04%) | (0.03%) | (0.04%) | (0.05%) | (0.02%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -185,000.00 | 1,513,000.00 | 931,444.00 | 1,593,000.00 | 1,248,000.00 | 527,000.00 | 1,328,000.00 | 802,000.00 | -241,000.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 1,693,000.00
+0% |
4,454,000.00
+163% |
5,479,981.00
+23% |
6,030,000.00
+10% |
3,961,000.00
-34% |
3,536,000.00
-11% |
6,688,000.00
+89% |
8,437,000.00
+26% |
2,848,000.00
-66% |
||||||||||
| Net Income Ratio | (0.01%) | (0.04%) | (0.06%) | (0.05%) | (0.03%) | (0.03%) | (0.04%) | (0.04%) | (0.02%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.13 | 0.34 | 0.42 | 0.46 | 0.30 | 0.27 | 0.50 | 0.60 | 0.20 | ||||||||||
| Diluted EPS | 0.13 | 0.34 | 0.42 | 0.45 | 0.29 | 0.27 | 0.50 | 0.60 | 0.20 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 13,101,500.00 | 13,101,500.00 | 13,102,000.00 | 13,084,000.00 | 13,068,000.00 | 13,269,000.00 | 13,439,000.00 | 14,130,000.00 | 14,004,000.00 | ||||||||||
| Diluted Share Outstanding | 13,101,500.00 | 13,101,500.00 | 13,289,000.00 | 13,471,000.00 | 13,629,000.00 | 13,269,000.00 | 13,439,000.00 | 14,130,000.00 | 14,004,000.00 | ||||||||||