Spindox S.p.A.
SPN.MI · MIL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €105,639 | €96,800 | €81,170 | €68,465 |
| % Growth | 9.1% | 19.3% | 18.6% | – |
| Cost of Goods Sold | €97,926 | €89,092 | €61,893 | €48,985 |
| Gross Profit | €7,713 | €7,708 | €29,143 | €11,223 |
| % Margin | 7.3% | 8% | 35.9% | 16.4% |
| R&D Expenses | €0 | €0 | €9 | €0 |
| G&A Expenses | €2,574 | €2,408 | €10,273 | €8,301 |
| SG&A Expenses | €2,719 | €2,551 | €1,842 | €8,544 |
| Sales & Mktg Exp. | €145 | €142 | €65 | €243 |
| Other Operating Expenses | €398 | €0 | -€9 | €5,086 |
| Operating Expenses | €3,117 | €2,551 | €1,842 | €13,630 |
| Operating Income | €4,596 | €5,482 | €5,915 | €2,532 |
| % Margin | 4.4% | 5.7% | 7.3% | 3.7% |
| Other Income/Exp. Net | -€2,007 | €0 | -€3,992 | €1,135 |
| Pre-Tax Income | €2,589 | €1,406 | €1,938 | €3,667 |
| Tax Expense | €1,599 | €1,151 | €1,133 | €994 |
| Net Income | €463 | -€54 | €634 | €2,672 |
| % Margin | 0.4% | -0.1% | 0.8% | 3.9% |
| EPS | 0.081 | -0.01 | 0.12 | 0.45 |
| % Growth | 922.2% | -108.3% | -73.3% | – |
| EPS Diluted | 0.081 | -0.01 | 0.12 | 0.45 |
| Weighted Avg Shares Out | 5,691 | 5,475 | 5,475 | 5,929 |
| Weighted Avg Shares Out Dil | 5,691 | 5,475 | 5,475 | 5,929 |
| Supplemental Information | – | – | – | – |
| Interest Income | €11 | €173 | €8 | €1 |
| Interest Expense | €1,982 | €1,757 | €796 | €428 |
| Depreciation & Amortization | €3,959 | €3,667 | €3,689 | €1,873 |
| EBITDA | €8,555 | €6,830 | €6,424 | €5,969 |
| % Margin | 8.1% | 7.1% | 7.9% | 8.7% |