Neosperience S.p.A.
NSP.MI · MIL
6/30/2024 | 12/31/2023 | 6/30/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | €17,438 | €11,476 | €12,204 | €9,306 |
| % Growth | 51.9% | -6% | 31.1% | – |
| Cost of Goods Sold | €12,753 | €9,115 | €9,944 | €8,967 |
| Gross Profit | €4,685 | €2,361 | €2,260 | €338 |
| % Margin | 26.9% | 20.6% | 18.5% | 3.6% |
| R&D Expenses | €0 | €0 | €0 | €610 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €759 | €1,851 | €804 | €512 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €0 | €0 | €0 | €0 |
| Operating Expenses | €759 | €2,741 | €804 | €512 |
| Operating Income | €3,926 | -€92 | €1,455 | -€174 |
| % Margin | 22.5% | -0.8% | 11.9% | -1.9% |
| Other Income/Exp. Net | -€3,392 | -€634 | -€100 | -€1,026 |
| Pre-Tax Income | €534 | -€726 | €1,356 | €71 |
| Tax Expense | €435 | -€9 | €442 | -€286 |
| Net Income | €135 | -€663 | €823 | €506 |
| % Margin | 0.8% | -5.8% | 6.7% | 5.4% |
| EPS | 0.006 | -0.032 | 0.043 | 0.026 |
| % Growth | 120% | -174.4% | 62.9% | – |
| EPS Diluted | 0.006 | -0.032 | 0.043 | 0.026 |
| Weighted Avg Shares Out | 20,770 | 20,769 | 19,166 | 19,167 |
| Weighted Avg Shares Out Dil | 20,767 | 20,767 | 19,166 | 19,167 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €346 | €130 | €98 |
| Interest Expense | €795 | €0 | €260 | €207 |
| Depreciation & Amortization | €2,897 | €1,643 | €2,509 | €2,059 |
| EBITDA | €3,834 | €1,551 | €4,124 | €2,338 |
| % Margin | 22% | 13.5% | 33.8% | 25.1% |