SG
SGC.MISG Company S.p.A. Price (SGC.MI)
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Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
SG Company S.p.A.Currency: EUR
| YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
32,019,439.00
+0% |
32,618,367.00
+2% |
33,767,806.00
+4% |
37,440,690.00
+11% |
10,021,498.00
-73% |
11,388,116.00
+14% |
16,881,298.00
+48% |
30,504,129.00
+81% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 26,978,000.00 | 26,669,000.00 | 28,948,490.00 | 33,357,141.00 | 10,792,566.00 | 9,875,376.00 | 14,120,262.00 | 27,259,034.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
5,041,439.00
+0% |
5,949,367.00
+18% |
4,819,316.00
-19% |
4,083,549.00
-15% |
-771,068.00
-119% |
1,512,740.00
-296% |
2,761,036.00
+83% |
3,245,095.00
+18% |
|||||||||||
| Gross Profit Ratio | (0.16%) | (0.18%) | (0.14%) | (0.11%) | (-0.08%) | (0.13%) | (0.16%) | (0.11%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Selling, General & Admin... | 207,000.00 | 329,674.00 | 496,960.00 | 1,568,608.00 | 1,357,574.00 | 1,106,669.00 | 1,895,999.00 | 1,548,872.00 | |||||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Depreciation and Amortiz... | 76,072.00 | 64,348.00 | 164,053.00 | 409,077.00 | 4,346.00 | 39,756.00 | 1,590.00 | 19,762.00 | |||||||||||
| Other Expenses | 1,000.00 | 2,000.00 | 4,096,759.00 | 6,707,758.00 | 2,778,617.00 | 1,045,866.00 | 2,354,006.00 | 0.00 | |||||||||||
| Total Operating Expenses | 3,302,982.00 | 3,459,999.00 | 3,961,044.00 | 6,707,758.00 | 2,778,617.00 | 1,045,866.00 | 2,354,006.00 | 1,548,872.00 | |||||||||||
| Cost and Exponses | 30,280,982.00 | 30,128,999.00 | 32,909,534.00 | 40,064,899.00 | 13,571,183.00 | 10,921,242.00 | 16,474,268.00 | 28,807,906.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
1,738,457.00
+0% |
2,489,368.00
+43% |
858,272.00
-66% |
-2,642,021.00
-408% |
-3,548,174.00
+34% |
471,728.00
-113% |
685,610.00
+45% |
1,505,959.00
+120% |
|||||||||||
| Operating Income Ratio | (0.05%) | (0.08%) | (0.03%) | (-0.07%) | (-0.35%) | (0.04%) | (0.04%) | (0.05%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 43.00 | 29,086.00 | 46,163.00 | 129,645.00 | 469.00 | 44,808.00 | 116,142.00 | 175,796.00 | |||||||||||
| Interest Expenses | 10,150.00 | 14,194.00 | 38,465.00 | 129,645.00 | 63,024.00 | 44,808.00 | 116,142.00 | 313,814.00 | |||||||||||
| Total Other Income/Exp... | -408,913.00 | -227,467.00 | -217,996.00 | -1,658,274.00 | -294,457.00 | 1,394,141.00 | -132,731.00 | -423,162.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 1,613,799.00 | 2,164,867.00 | 821,702.00 | -3,874,639.00 | -4,050,049.00 | -29,184.00 | 189,763.00 | 1,416,373.00 | |||||||||||
| EBITDA ratio | (0.05%) | (0.08%) | (0.03%) | (-0.06%) | (-0.35%) | (0.04%) | (0.04%) | (0.05%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 1,329,544.00 | 2,088,557.00 | 640,276.00 | -4,282,483.00 | -4,117,417.00 | -113,753.00 | 350,612.00 | 1,082,797.00 | |||||||||||
| Income Before Tax Ratio | (0.04%) | (0.06%) | (0.02%) | (-0.11%) | (-0.41%) | (-0.01%) | (0.02%) | (0.04%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 514,796.00 | 676,910.00 | 262,976.00 | -633,577.00 | -1,041,622.00 | 6,356.00 | 131,504.00 | 417,304.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 778,641.00
+0% |
1,330,736.00
+71% |
237,500.00
-82% |
-3,648,906.00
-1,636% |
-3,075,795.00
-16% |
-120,109.00
-96% |
190,172.00
-258% |
329,912.00
+73% |
|||||||||||
| Net Income Ratio | (0.02%) | (0.04%) | (0.01%) | (-0.10%) | (-0.31%) | (-0.01%) | (0.01%) | (0.01%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.13 | 0.02 | -0.31 | -0.13 | 0.00 | 0.00 | 0.01 | |||||||||||
| Diluted EPS | 0.00 | 0.13 | 0.02 | -0.31 | -0.13 | 0.00 | 0.00 | 0.01 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 10,000,045.00 | 11,500,096.00 | 12,092,768.00 | 24,185,581.00 | 0.00 | 0.00 | 31,595,320.00 | |||||||||||
| Diluted Share Outstanding | 0.00 | 10,000,000.00 | 11,500,000.00 | 12,092,744.00 | 24,185,488.00 | 0.00 | 0.00 | 31,595,320.00 | |||||||||||