Neosperience S.p.A.
NSP.MI · MIL
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | €21,151 | €21,023 | €18,153 | €16,367 |
| % Growth | 0.6% | 15.8% | 10.9% | – |
| Cost of Goods Sold | €16,556 | €11,705 | €9,899 | €9,624 |
| Gross Profit | €4,595 | €9,318 | €8,255 | €6,743 |
| % Margin | 21.7% | 44.3% | 45.5% | 41.2% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | -€3,609 | €1,093 | €907 | €1,455 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €6,956 | €0 | €0 | €0 |
| Operating Expenses | €3,348 | €1,093 | €907 | €1,455 |
| Operating Income | €1,248 | €941 | €1,083 | -€196 |
| % Margin | 5.9% | 4.5% | 6% | -1.2% |
| Other Income/Exp. Net | €0 | €186 | €16 | €1,119 |
| Pre-Tax Income | €630 | €1,127 | €1,099 | €923 |
| Tax Expense | €433 | €241 | €320 | €514 |
| Net Income | €161 | €679 | €597 | €260 |
| % Margin | 0.8% | 3.2% | 3.3% | 1.6% |
| EPS | 0.008 | 0.035 | 0.035 | 0.017 |
| % Growth | -78.2% | 2.6% | 98.3% | – |
| EPS Diluted | 0.008 | 0.035 | 0.035 | 0.017 |
| Weighted Avg Shares Out | 20,767 | 19,167 | 17,326 | 14,979 |
| Weighted Avg Shares Out Dil | 20,767 | 19,167 | 17,326 | 14,979 |
| Supplemental Information | – | – | – | – |
| Interest Income | €8 | €2 | €6 | €1 |
| Interest Expense | €605 | €379 | €381 | €116 |
| Depreciation & Amortization | €2,420 | €4,922 | €4,420 | €4,006 |
| EBITDA | €3,655 | €6,430 | €5,899 | €5,045 |
| % Margin | 17.3% | 30.6% | 32.5% | 30.8% |