Softlab
SOF.MISoftlab S.p.A. Price (SOF.MI)
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Market Cap
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Volume
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Shares Outstanding
13,454,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Softlab S.p.A.Currency: EUR
| YEAR | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
8,085,000.00
+0% |
21,779,000.00
+169% |
16,471,000.00
-24% |
18,007,000.00
+9% |
21,019,000.00
+17% |
28,020,000.00
+33% |
63,298,000.00
+126% |
70,301,000.00
+11% |
88,698,000.00
+26% |
139,420,000.00
+57% |
154,089,000.00
+11% |
109,197,000.00
-29% |
99,387,000.00
-9% |
120,320,000.00
+21% |
69,823,000.00
-42% |
37,096,000.00
-47% |
22,199,000.00
-40% |
17,302,000.00
-22% |
4,940,000.00
-71% |
980,000.00
-80% |
14,247,000.00
+1,354% |
18,854,000.00
+32% |
23,636,000.00
+25% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 2,476,000.00 | 6,902,000.00 | 6,670,000.00 | 7,977,000.00 | 9,531,000.00 | 14,663,000.00 | 44,549,000.00 | 49,616,000.00 | 66,054,000.00 | -102,000.00 | 121,818,000.00 | 75,825,000.00 | 1,483,000.00 | 2,477,000.00 | 974,000.00 | 341,000.00 | 431,000.00 | 697,000.00 | 584,000.00 | 5,000.00 | 3,000.00 | 0.00 | 0.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
5,609,000.00
+0% |
14,877,000.00
+165% |
9,801,000.00
-34% |
10,030,000.00
+2% |
11,488,000.00
+15% |
13,357,000.00
+16% |
18,749,000.00
+40% |
20,685,000.00
+10% |
22,644,000.00
+9% |
139,522,000.00
+516% |
32,271,000.00
-77% |
33,372,000.00
+3% |
97,904,000.00
+193% |
117,843,000.00
+20% |
68,849,000.00
-42% |
36,755,000.00
-47% |
21,768,000.00
-41% |
16,605,000.00
-24% |
4,356,000.00
-74% |
975,000.00
-78% |
14,244,000.00
+1,361% |
18,854,000.00
+32% |
23,636,000.00
+25% |
|
| Gross Profit Ratio | (0.69%) | (0.68%) | (0.60%) | (0.56%) | (0.55%) | (0.48%) | (0.30%) | (0.29%) | (0.26%) | (1.00%) | (0.21%) | (0.31%) | (0.99%) | (0.98%) | (0.99%) | (0.99%) | (0.98%) | (0.96%) | (0.88%) | (0.99%) | (1.00%) | (1.00%) | (1.00%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 63,332,000.00 | 0.00 | 0.00 | 0.00 | 53,305,000.00 | 69,715,000.00 | 53,391,000.00 | 22,902,000.00 | 11,911,000.00 | 7,388,000.00 | 4,410,000.00 | 2,452,000.00 | 3,068,000.00 | 5,032,000.00 | 7,390,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63,332,000.00 | 0.00 | 0.00 | 0.00 | 69,074,000.00 | 89,037,000.00 | 61,446,000.00 | 30,406,000.00 | 16,965,000.00 | 13,766,000.00 | 4,726,000.00 | 2,472,000.00 | 3,068,000.00 | 5,032,000.00 | 7,390,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,769,000.00 | 19,322,000.00 | 8,055,000.00 | 7,504,000.00 | 5,054,000.00 | 6,378,000.00 | 316,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 3,173,000.00 | 4,440,000.00 | 2,487,000.00 | 5,623,000.00 | 3,043,000.00 | 923,000.00 | 813,000.00 | 1,126,000.00 | 1,401,000.00 | 2,525,000.00 | 3,540,000.00 | 3,446,000.00 | 4,562,000.00 | 2,940,000.00 | 2,786,000.00 | 2,340,000.00 | 1,566,000.00 | 1,757,000.00 | 112,000.00 | 789,000.00 | 303,000.00 | 598,000.00 | 483,000.00 | |
| Other Expenses | 4,705,000.00 | 10,110,000.00 | 10,586,000.00 | 14,954,000.00 | 13,691,000.00 | 13,605,000.00 | 14,846,000.00 | 19,005,000.00 | 21,702,000.00 | 27,905,000.00 | 30,660,000.00 | 31,044,000.00 | 33,382,000.00 | 36,772,000.00 | 23,105,000.00 | 18,088,000.00 | 13,579,000.00 | 12,418,000.00 | 3,513,000.00 | 2,683,000.00 | 8,035,000.00 | 9,993,000.00 | 12,367,000.00 | |
| Total Operating Expenses | 4,705,000.00 | 10,110,000.00 | 10,586,000.00 | 14,954,000.00 | 13,691,000.00 | 13,605,000.00 | 14,846,000.00 | 19,005,000.00 | 85,034,000.00 | 27,905,000.00 | 30,660,000.00 | 31,044,000.00 | 102,456,000.00 | 125,809,000.00 | 84,551,000.00 | 48,494,000.00 | 30,544,000.00 | 26,184,000.00 | 8,239,000.00 | 5,155,000.00 | 11,103,000.00 | 15,025,000.00 | 19,757,000.00 | |
| Cost and Exponses | 7,181,000.00 | 17,012,000.00 | 17,256,000.00 | 22,931,000.00 | 23,222,000.00 | 28,268,000.00 | 59,395,000.00 | 68,621,000.00 | 151,088,000.00 | 27,803,000.00 | 152,478,000.00 | 106,869,000.00 | 103,939,000.00 | 128,286,000.00 | 85,525,000.00 | 48,835,000.00 | 30,975,000.00 | 26,881,000.00 | 8,823,000.00 | 5,160,000.00 | 11,106,000.00 | 15,025,000.00 | 19,757,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
904,000.00
+0% |
4,767,000.00
+427% |
-785,000.00
-116% |
-4,924,000.00
+527% |
-2,203,000.00
-55% |
-248,000.00
-89% |
3,903,000.00
-1,674% |
2,943,000.00
-25% |
10,544,000.00
+258% |
113,266,000.00
+974% |
3,603,000.00
-97% |
4,656,000.00
+29% |
-4,341,000.00
-193% |
-7,966,000.00
+84% |
-15,702,000.00
+97% |
-11,739,000.00
-25% |
-8,776,000.00
-25% |
-9,579,000.00
+9% |
-3,883,000.00
-59% |
-4,180,000.00
+8% |
3,125,000.00
-175% |
3,818,000.00
+22% |
3,879,000.00
+2% |
|
| Operating Income Ratio | (0.11%) | (0.22%) | (-0.05%) | (-0.27%) | (-0.10%) | (-0.01%) | (0.06%) | (0.04%) | (0.12%) | (0.81%) | (0.02%) | (0.04%) | (-0.04%) | (-0.07%) | (-0.22%) | (-0.32%) | (-0.40%) | (-0.55%) | (-0.79%) | (-4.27%) | (0.22%) | (0.20%) | (0.16%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,263,000.00 | 1,662,000.00 | 1,649,000.00 | 1,992,000.00 | 2,316,000.00 | 104,000.00 | 55,000.00 | 3,000.00 | 976,000.00 | 695,000.00 | 290,000.00 | 37,000.00 | 219,000.00 | 60,000.00 | 162,000.00 | 168,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 599,000.00 | 0.00 | 0.00 | 360,000.00 | 970,000.00 | 479,000.00 | 1,073,000.00 | 1,919,000.00 | 1,192,000.00 | 415,000.00 | 552,000.00 | 541,000.00 | 112,000.00 | 52,000.00 | 115,000.00 | 26,000.00 | 8,000.00 | 102,000.00 | 194,000.00 | 366,000.00 | |
| Total Other Income/Exp... | 786,000.00 | 1,181,000.00 | 685,000.00 | -602,000.00 | 1,873,000.00 | 1,126,000.00 | -360,000.00 | -970,000.00 | -481,000.00 | -110,510,000.00 | -2,156,000.00 | -1,216,000.00 | 1,996,000.00 | -186,000.00 | 873,000.00 | 1,799,000.00 | 1,858,000.00 | -1,671,000.00 | -885,000.00 | -7,216,000.00 | -3,767,000.00 | 281,000.00 | 239,000.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 4,077,000.00 | 9,207,000.00 | 1,702,000.00 | 699,000.00 | 840,000.00 | 675,000.00 | 4,716,000.00 | 4,069,000.00 | 11,945,000.00 | 115,791,000.00 | 7,143,000.00 | 8,102,000.00 | 221,000.00 | -5,026,000.00 | -12,916,000.00 | -9,399,000.00 | -7,210,000.00 | -7,822,000.00 | -3,771,000.00 | 3,844,000.00 | 3,428,000.00 | 4,416,000.00 | 4,362,000.00 | |
| EBITDA ratio | (0.50%) | (0.42%) | (0.10%) | (0.04%) | (0.04%) | (0.02%) | (0.07%) | (0.06%) | (0.13%) | (0.83%) | (0.05%) | (0.07%) | (0.00%) | (-0.04%) | (-0.18%) | (-0.25%) | (-0.32%) | (-0.45%) | (-0.76%) | (-3.46%) | (0.24%) | (0.23%) | (0.18%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 1,690,000.00 | 5,948,000.00 | -100,000.00 | -5,526,000.00 | -330,000.00 | 878,000.00 | 3,543,000.00 | 1,973,000.00 | 10,063,000.00 | 2,756,000.00 | 1,447,000.00 | 3,440,000.00 | -2,345,000.00 | -8,152,000.00 | -14,829,000.00 | -9,940,000.00 | -6,918,000.00 | -11,250,000.00 | -4,768,000.00 | -3,638,000.00 | -642,000.00 | 4,099,000.00 | 4,118,000.00 | |
| Income Before Tax Ratio | (0.21%) | (0.27%) | (-0.01%) | (-0.31%) | (-0.02%) | (0.03%) | (0.06%) | (0.03%) | (0.11%) | (0.02%) | (0.01%) | (0.03%) | (-0.02%) | (-0.07%) | (-0.21%) | (-0.27%) | (-0.31%) | (-0.65%) | (-0.97%) | (-3.71%) | (-0.05%) | (0.22%) | (0.17%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 834,000.00 | 757,000.00 | 454,000.00 | -537,000.00 | 1,090,000.00 | 1,439,000.00 | 2,312,000.00 | 3,251,000.00 | 3,499,000.00 | 1,212,000.00 | 3,436,000.00 | 1,419,000.00 | 3,367,000.00 | 2,285,000.00 | 979,000.00 | 1,846,000.00 | 2,515,000.00 | 183,000.00 | -19,000.00 | 1,268,000.00 | 451,000.00 | 972,000.00 | 939,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 858,000.00
+0% |
5,194,000.00
+505% |
-554,000.00
-111% |
-4,989,000.00
+801% |
-1,420,000.00
-72% |
-561,000.00
-60% |
1,231,000.00
-319% |
-1,278,000.00
-204% |
6,564,000.00
-614% |
1,544,000.00
-76% |
-1,989,000.00
-229% |
2,021,000.00
-202% |
-5,712,000.00
-383% |
-10,437,000.00
+83% |
-15,808,000.00
+51% |
-11,786,000.00
-25% |
-9,433,000.00
-20% |
-11,433,000.00
+21% |
-4,749,000.00
-58% |
-4,906,000.00
+3% |
-1,093,000.00
-78% |
3,066,000.00
-381% |
3,168,000.00
+3% |
|
| Net Income Ratio | (0.11%) | (0.24%) | (-0.03%) | (-0.28%) | (-0.07%) | (-0.02%) | (0.02%) | (-0.02%) | (0.07%) | (0.01%) | (-0.01%) | (0.02%) | (-0.06%) | (-0.09%) | (-0.23%) | (-0.32%) | (-0.42%) | (-0.66%) | (-0.96%) | (-5.01%) | (-0.08%) | (0.16%) | (0.13%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 0.00 | 1.25 | -0.13 | -1.20 | -0.35 | -0.14 | 0.31 | -0.33 | 1.62 | 0.32 | -0.48 | 0.45 | -1.39 | -2.54 | -3.84 | -2.86 | -2.29 | -2.78 | -0.96 | -0.99 | -0.08 | 0.23 | 0.24 | |
| Diluted EPS | 0.00 | 1.25 | -0.13 | -1.20 | -0.35 | -0.14 | 0.31 | -0.33 | 1.62 | 0.32 | -0.48 | 0.45 | -1.39 | -2.54 | -3.84 | -2.86 | -2.29 | -2.78 | -0.96 | -0.99 | -0.08 | 0.23 | 0.24 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 0.00 | 4,166,000.00 | 4,170,000.00 | 4,170,000.00 | 4,026,316.00 | 4,007,143.00 | 3,970,968.00 | 3,916,000.00 | 4,048,000.00 | 4,114,000.00 | 4,114,000.00 | 4,114,000.00 | 4,114,000.00 | 4,114,000.00 | 4,114,000.00 | 4,114,000.00 | 4,114,000.00 | 4,114,000.00 | 4,937,000.00 | 4,936,290.00 | 13,454,464.00 | 13,454,000.00 | 13,454,000.00 | |
| Diluted Share Outstanding | 0.00 | 4,166,000.00 | 4,170,000.00 | 4,170,000.00 | 4,026,316.00 | 4,007,143.00 | 3,970,968.00 | 3,916,000.00 | 4,048,000.00 | 4,114,000.00 | 4,114,000.00 | 4,114,000.00 | 4,114,000.00 | 4,114,000.00 | 4,114,000.00 | 4,114,000.00 | 4,114,000.00 | 4,114,000.00 | 4,937,000.00 | 4,936,290.00 | 13,454,464.00 | 13,454,000.00 | 13,454,000.00 | |