Dexelance S.p.A.
DEX.MI · MIL
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | €65 | €83 | €72 | €93 |
| % Growth | -20.9% | 14.7% | -22.1% | – |
| Cost of Goods Sold | €27 | €62 | €30 | -€35 |
| Gross Profit | €38 | €21 | €42 | €128 |
| % Margin | 58.2% | 25.3% | 58% | 138.3% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €0 | €15 | €14 | €14 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €38 | €17 | €28 | €103 |
| Operating Expenses | €38 | €32 | €42 | €116 |
| Operating Income | €0 | -€11 | -€1 | €12 |
| % Margin | 0.5% | -13.4% | -0.8% | 12.6% |
| Other Income/Exp. Net | -€2 | €7 | -€2 | €6 |
| Pre-Tax Income | -€2 | -€4 | -€3 | €17 |
| Tax Expense | €0 | €1 | -€0 | €4 |
| Net Income | -€2 | -€5 | -€3 | €14 |
| % Margin | -2.9% | -6.2% | -3.6% | 15% |
| EPS | -0.071 | -0.19 | -0.1 | 0.52 |
| % Growth | 62.6% | -90% | -119.2% | – |
| EPS Diluted | -0.071 | -0.19 | -0.1 | 0.52 |
| Weighted Avg Shares Out | 27 | 27 | 26 | 27 |
| Weighted Avg Shares Out Dil | 27 | 27 | 26 | 27 |
| Supplemental Information | – | – | – | – |
| Interest Income | €10 | €10 | €0 | -€1 |
| Interest Expense | €4 | €2 | €3 | -€1 |
| Depreciation & Amortization | €5 | €2 | €6 | €7 |
| EBITDA | €8 | -€10 | €5 | €24 |
| % Margin | 12.5% | -12% | 7.6% | 26% |