D
Dexelance SpA
MIL:DEX
Dexelance SpA
MIL:DEX
Price:
3.06
EUR
-0.65%
Market Closed
Market Cap:
€82.4m
Income Statement
Earnings Waterfall
Dexelance SpA
Dexelance SpA
Income Statement
Dexelance SpA
Dexelance SpA
Currency: EUR
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
6
|
0
|
0
|
0
|
6
|
0
|
0
|
|
| Revenue |
312
N/A
|
375
+20%
|
287
-23%
|
423
+47%
|
439
+4%
|
457
+4%
|
324
-29%
|
477
+47%
|
481
+1%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(205)
|
(249)
|
(184)
|
(279)
|
(290)
|
(302)
|
(181)
|
(290)
|
(299)
|
|
| Gross Profit |
107
N/A
|
126
+18%
|
103
-18%
|
144
+40%
|
148
+3%
|
154
+4%
|
143
-7%
|
187
+31%
|
182
-3%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(71)
|
(84)
|
(69)
|
(100)
|
(110)
|
(114)
|
(116)
|
(153)
|
(168)
|
|
| Selling, General & Administrative |
(57)
|
(67)
|
(55)
|
(78)
|
(84)
|
(87)
|
(95)
|
(122)
|
(124)
|
|
| Depreciation & Amortization |
(16)
|
(20)
|
(17)
|
(26)
|
(29)
|
(30)
|
(23)
|
(34)
|
(45)
|
|
| Other Operating Expenses |
2
|
3
|
3
|
4
|
4
|
3
|
2
|
2
|
1
|
|
| Operating Income |
37
N/A
|
43
+16%
|
35
-19%
|
44
+28%
|
38
-15%
|
41
+7%
|
27
-34%
|
35
+28%
|
14
-58%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(30)
|
(32)
|
2
|
(2)
|
(3)
|
(3)
|
(3)
|
(8)
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
1
|
|
| Pre-Tax Income |
7
N/A
|
10
+48%
|
37
+278%
|
42
+12%
|
36
-15%
|
37
+5%
|
26
-32%
|
28
+8%
|
17
-37%
|
|
| Net Income | ||||||||||
| Tax Provision |
(10)
|
(11)
|
(9)
|
(12)
|
(10)
|
(11)
|
(8)
|
(9)
|
(8)
|
|
| Income from Continuing Operations |
(3)
|
(1)
|
28
|
30
|
26
|
27
|
18
|
18
|
9
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(1)
+60%
|
28
N/A
|
30
+8%
|
26
-16%
|
27
+4%
|
18
-33%
|
18
+2%
|
9
-48%
|
|
| EPS (Diluted) |
-0.14
N/A
|
-0.04
+71%
|
1.15
N/A
|
1.12
-3%
|
0.99
-12%
|
0.99
N/A
|
0.67
-32%
|
0.7
+4%
|
0.35
-50%
|
|
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