TXT
TXT.MITXT e-solutions S.p.A. Price (TXT.MI)
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Market Cap
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Shares Outstanding
11,705,611
(1.0919)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
TXT e-solutions S.p.A.Currency: EUR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
53,076,582.00
+0% |
52,389,384.00
-1% |
52,952,118.00
+1% |
47,631,692.00
-10% |
52,655,126.00
+11% |
37,582,327.00
-29% |
46,498,625.00
+24% |
52,560,046.00
+13% |
55,878,267.00
+6% |
61,539,524.00
+10% |
69,152,215.00
+12% |
35,850,918.00
-48% |
39,956,617.00
+11% |
59,090,675.00
+48% |
68,752,872.00
+16% |
96,363,218.00
+40% |
150,757,707.00
+56% |
224,393,750.00
+49% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 22,173,795.00 | 19,845,300.00 | 19,466,063.00 | 16,504,236.00 | 15,129,729.00 | 10,649,831.00 | 10,093,416.00 | 11,258,457.00 | 10,679,268.00 | 9,792,320.00 | 11,229,073.00 | 3,794,531.00 | 6,660,083.00 | 11,525,436.00 | 13,562,845.00 | 20,760,386.00 | 41,442,401.00 | 189,189,166.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
30,902,787.00
+0% |
32,544,084.00
+5% |
33,486,055.00
+3% |
31,127,456.00
-7% |
37,525,397.00
+21% |
26,932,496.00
-28% |
36,405,209.00
+35% |
41,301,589.00
+13% |
45,198,999.00
+9% |
51,747,204.00
+14% |
57,923,142.00
+12% |
32,056,387.00
-45% |
33,296,534.00
+4% |
47,565,239.00
+43% |
55,190,027.00
+16% |
75,602,832.00
+37% |
109,315,306.00
+45% |
35,204,584.00
-68% |
|
| Gross Profit Ratio | (0.58%) | (0.62%) | (0.63%) | (0.65%) | (0.71%) | (0.72%) | (0.78%) | (0.79%) | (0.81%) | (0.84%) | (0.84%) | (0.89%) | (0.83%) | (0.80%) | (0.80%) | (0.79%) | (0.73%) | (0.16%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,091,000.00 | 4,761,000.00 | 4,698,000.00 | 5,118,000.00 | 4,171,999.00 | 2,481,000.00 | 2,990,000.00 | 6,071,000.00 | 6,684,000.00 | 6,890,000.00 | 7,634,000.00 | 9,035,000.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,038,047.00 | 272,213.00 | 336,799.00 | 485,911.00 | 575,315.00 | 1,244,510.00 | 497,928.00 | 658,129.00 | 1,263,055.00 | 2,143,320.00 | 5,919,283.00 | 0.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,933,737.00 | 1,378,021.00 | 1,309,244.00 | 1,461,336.00 | 1,475,133.00 | 1,772,488.00 | 848,885.00 | 1,072,949.00 | 1,620,446.00 | 2,415,643.00 | 6,541,676.00 | 978,270.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 895,690.00 | 1,105,808.00 | 972,445.00 | 975,425.00 | 899,818.00 | 527,978.00 | 350,957.00 | 414,820.00 | 357,391.00 | 272,323.00 | 622,393.00 | 978,270.00 | |
| Depreciation and Amortiz... | 4,485,574.00 | 4,088,000.00 | 4,594,000.00 | 4,633,000.00 | 3,942,000.00 | 3,777,000.00 | 1,105,143.00 | 1,208,271.00 | 1,325,395.00 | 1,124,000.00 | 627,858.00 | 794,688.00 | 1,952,794.00 | 2,730,119.00 | 3,438,897.00 | 4,557,386.00 | 7,101,632.00 | 10,852,628.00 | |
| Other Expenses | 31,439,680.00 | 30,286,828.00 | 34,042,456.00 | 36,349,280.00 | 36,793,052.00 | 26,089,826.00 | 30,211,812.00 | 34,967,683.00 | 38,423,135.00 | 45,490,646.00 | 49,541,753.00 | 27,612,147.00 | 30,602,896.00 | 42,935,641.00 | 49,038,879.00 | 63,401,570.00 | 87,690,853.00 | 5,003,930.00 | |
| Total Operating Expenses | 31,439,680.00 | 30,286,828.00 | 34,042,456.00 | 36,349,280.00 | 36,793,052.00 | 26,089,826.00 | 32,145,549.00 | 36,345,704.00 | 39,732,379.00 | 46,951,982.00 | 51,016,886.00 | 29,384,635.00 | 31,451,781.00 | 44,008,590.00 | 50,659,325.00 | 65,817,213.00 | 94,232,529.00 | 15,017,200.00 | |
| Cost and Exponses | 53,613,475.00 | 50,132,128.00 | 53,508,519.00 | 52,853,516.00 | 51,922,781.00 | 36,739,657.00 | 42,238,965.00 | 47,604,161.00 | 50,411,647.00 | 56,744,302.00 | 62,245,959.00 | 33,179,166.00 | 38,111,864.00 | 55,534,026.00 | 64,222,170.00 | 86,577,599.00 | 135,674,930.00 | 204,206,366.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
-554,387.00
+0% |
2,257,256.00
-507% |
-977,015.00
-143% |
-5,221,824.00
+434% |
732,346.00
-114% |
-1,074,273.00
-247% |
4,244,744.00
-495% |
4,955,885.00
+17% |
5,466,620.00
+10% |
4,795,224.00
-12% |
6,906,256.00
+44% |
2,671,752.00
-61% |
1,844,755.00
-31% |
3,552,283.00
+93% |
3,150,705.00
-11% |
9,602,064.00
+205% |
13,910,562.00
+45% |
20,187,384.00
+45% |
|
| Operating Income Ratio | (-0.01%) | (0.04%) | (-0.02%) | (-0.11%) | (0.01%) | (-0.03%) | (0.09%) | (0.09%) | (0.10%) | (0.08%) | (0.10%) | (0.07%) | (0.05%) | (0.06%) | (0.05%) | (0.10%) | (0.09%) | (0.09%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 264,390.00 | 232,825.00 | 569,563.00 | 1,040,182.00 | 587,104.00 | 422,177.00 | 475,923.00 | 1,227,977.00 | 126,104.00 | 49,790.00 | 3,746.00 | 7,022.00 | 35,276.00 | 8,600.00 | 4,246.00 | 6,225.00 | 1,866.00 | 192,976.00 | |
| Interest Expenses | 629,693.00 | 1,005,920.00 | 1,340,517.00 | 1,479,183.00 | 865,398.00 | 494,042.00 | 211,431.00 | 1,662,425.00 | 135,197.00 | 68,336.00 | 48,473.00 | 2,414.00 | 113,536.00 | 293,611.00 | 226,756.00 | 233,202.00 | 762,792.00 | 2,638,509.00 | |
| Total Other Income/Exp... | -365,303.00 | -773,095.00 | -770,954.00 | -439,002.00 | -198,294.00 | -2,591,402.00 | 347,653.00 | -434,448.00 | -248,518.00 | -151,051.00 | -3,724,780.00 | -207,456.00 | -1,283,360.00 | -1,237,131.00 | 2,726,085.00 | 705,924.00 | 2,287,257.00 | 835,920.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 4,028,095.00 | 6,669,469.00 | 4,389,014.00 | 451,358.00 | 3,165,762.00 | 458,008.00 | 5,705,641.00 | 5,970,525.00 | 6,829,547.00 | 5,976,380.00 | 3,850,272.00 | 3,324,299.00 | 2,802,082.00 | 5,449,404.00 | 9,743,565.00 | 15,309,391.00 | 24,599,285.00 | 35,804,857.00 | |
| EBITDA ratio | (0.08%) | (0.13%) | (0.09%) | (0.01%) | (0.10%) | (0.17%) | (0.12%) | (0.14%) | (0.12%) | (0.09%) | (0.12%) | (0.11%) | (0.09%) | (0.11%) | (0.09%) | (0.15%) | (0.13%) | (0.16%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -919,690.00 | 1,484,161.00 | -1,747,969.00 | -5,660,825.00 | 454,051.00 | -3,665,674.00 | 4,759,314.00 | 4,521,437.00 | 5,218,102.00 | 4,644,173.00 | 7,011,107.00 | 2,464,296.00 | 561,395.00 | 2,315,152.00 | 5,876,790.00 | 10,307,988.00 | 16,197,819.00 | 21,023,304.00 | |
| Income Before Tax Ratio | (-0.02%) | (0.03%) | (-0.03%) | (-0.12%) | (0.01%) | (-0.10%) | (0.10%) | (0.09%) | (0.09%) | (0.08%) | (0.10%) | (0.07%) | (0.01%) | (0.04%) | (0.09%) | (0.11%) | (0.11%) | (0.09%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,057,786.00 | 1,841,785.00 | 2,735,243.00 | 567,578.00 | 257,354.00 | 590,705.00 | 175,698.00 | -120,606.00 | 1,045,722.00 | 761,684.00 | 1,455,744.00 | 710,381.00 | -3,552.00 | 1,867,137.00 | 1,161,790.00 | 2,468,565.00 | 4,209,513.00 | 5,511,145.00 | |
| Net Income | |||||||||||||||||||
| Net Income | -1,977,476.00
+0% |
-357,625.00
-82% |
-4,483,212.00
+1,154% |
-6,228,404.00
+39% |
196,697.00
-103% |
14,184,230.00
+7,111% |
5,137,932.00
-64% |
4,642,043.00
-10% |
4,172,380.00
-10% |
3,882,489.00
-7% |
5,555,363.00
+43% |
68,555,495.00
+1,134% |
564,947.00
-99% |
448,015.00
-21% |
4,474,067.00
+899% |
7,873,676.00
+76% |
11,988,306.00
+52% |
15,512,159.00
+29% |
|
| Net Income Ratio | (-0.04%) | (-0.01%) | (-0.08%) | (-0.13%) | (0.00%) | (0.38%) | (0.11%) | (0.09%) | (0.07%) | (0.06%) | (0.08%) | (1.91%) | (0.01%) | (0.01%) | (0.07%) | (0.08%) | (0.08%) | (0.07%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.17 | -0.03 | -0.40 | -0.55 | 0.02 | 2.55 | 0.45 | 0.40 | 0.40 | 0.33 | 0.48 | 5.86 | 0.05 | 0.04 | 0.38 | 0.67 | 1.01 | 1.33 | |
| Diluted EPS | -0.17 | -0.03 | -0.40 | -0.54 | 0.02 | 2.45 | 0.42 | 0.39 | 0.39 | 0.33 | 0.48 | 5.86 | 0.05 | 0.04 | 0.38 | 0.67 | 1.01 | 1.33 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 11,525,223.00 | 11,551,430.00 | 11,336,858.00 | 11,324,371.00 | 11,304,409.00 | 12,025,371.00 | 10,998,743.00 | 11,510,318.00 | 10,430,950.00 | 11,666,791.00 | 11,573,703.00 | 11,696,842.00 | 11,298,940.00 | 11,753,509.00 | 11,684,590.00 | 11,724,069.00 | 11,834,835.00 | 11,705,611.00 | |
| Diluted Share Outstanding | 11,525,223.00 | 11,551,430.00 | 11,336,858.00 | 11,551,430.00 | 12,363,811.00 | 12,025,371.00 | 11,949,080.00 | 11,874,994.00 | 10,698,410.00 | 11,666,791.00 | 11,686,276.00 | 11,698,890.00 | 11,298,940.00 | 11,753,509.00 | 11,684,590.00 | 11,724,069.00 | 11,834,835.00 | 11,705,611.00 | |