Datrix S.p.A.
DATA.MI · MIL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €17,785 | €14,645 | €17,019 | €10,996 |
| % Growth | 21.4% | -14% | 54.8% | – |
| Cost of Goods Sold | €14,363 | €10,877 | €10,701 | €7,614 |
| Gross Profit | €4,324 | €6,864 | €6,555 | €3,965 |
| % Margin | 24.3% | 46.9% | 38.5% | 36.1% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €4,928 | €6,593 | €6,121 | €4,302 |
| SG&A Expenses | €5,234 | €6,894 | €6,272 | €4,506 |
| Sales & Mktg Exp. | €306 | €301 | €151 | €205 |
| Other Operating Expenses | €0 | -€23 | €3,243 | €2,590 |
| Operating Expenses | €5,234 | €6,871 | €9,515 | €7,097 |
| Operating Income | -€3,392 | -€4,881 | -€4,414 | -€3,952 |
| % Margin | -19.1% | -33.3% | -25.9% | -35.9% |
| Other Income/Exp. Net | €1,054 | €1,223 | €867 | €731 |
| Pre-Tax Income | -€2,338 | -€3,657 | -€3,548 | -€3,221 |
| Tax Expense | €131 | -€40 | -€855 | -€805 |
| Net Income | -€2,466 | -€3,612 | -€2,693 | -€2,415 |
| % Margin | -13.9% | -24.7% | -15.8% | -22% |
| EPS | -0.15 | -0.22 | -0.16 | -0.15 |
| % Growth | 31.8% | -37.5% | -6.7% | – |
| EPS Diluted | -0.15 | -0.22 | -0.16 | -0.15 |
| Weighted Avg Shares Out | 16,750 | 16,738 | 16,578 | 16,367 |
| Weighted Avg Shares Out Dil | 16,750 | 16,738 | 16,578 | 16,367 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €51 | €0 | €0 |
| Interest Expense | €295 | €220 | €87 | €68 |
| Depreciation & Amortization | €3,436 | €3,575 | €3,010 | €2,100 |
| EBITDA | €1,393 | €138 | -€450 | -€1,053 |
| % Margin | 7.8% | 0.9% | -2.6% | -9.6% |