Execus S.p.A. (BIT:EXEC)

Execus Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Operating Revenue	4.68	2.25	2.41
Other Revenue	0.5	0.01	0
Revenue	5.18	2.26	2.41
Revenue Growth (YoY)	129.01%	-6.29%	-
Cost of Revenue	4.01	1.55	1.26
Gross Profit	1.17	0.71	1.15
Selling, General & Admin	0.44	0.08	0.02
Other Operating Expenses	0.43	0.02	-0.04
Operating Expenses	1.59	0.57	0.23
Operating Income	-0.42	0.14	0.92
Currency Exchange Gain (Loss)	-	-0	0
Other Non Operating Income (Expenses)	-0.08	0	0
Pretax Income	-0.5	0.14	0.93
Income Tax Expense	-0.09	0.09	0.24
Earnings From Continuing Operations	-0.41	0.05	0.69
Minority Interest in Earnings	-0.14	-	-
Net Income	-0.55	0.05	0.69
Net Income to Common	-0.55	0.05	0.69
Net Income Growth	-	-92.78%	-
Shares Outstanding (Basic)	6	5	0
Shares Outstanding (Diluted)	6	5	0
Shares Change (YoY)	22.18%	3280.68%	-
EPS (Basic)	-0.09	0.01	4.45
EPS (Diluted)	-0.09	0.01	4.45
EPS Growth	-	-99.79%	-
Free Cash Flow	-0.74	0.64	-
Free Cash Flow Per Share	-0.12	0.12	-
Gross Margin	22.58%	31.41%	47.68%
Operating Margin	-8.07%	6.30%	38.25%
Profit Margin	-10.59%	2.20%	28.58%
Free Cash Flow Margin	-14.36%	28.12%	-
EBITDA	0.23	0.61	1.17
EBITDA Margin	4.52%	27.16%	48.55%
D&A For EBITDA	0.65	0.47	0.25
EBIT	-0.42	0.14	0.92
EBIT Margin	-8.07%	6.30%	38.25%
Effective Tax Rate	-	65.09%	25.48%
Revenue as Reported	5.2	2.29	2.5

Updated Oct 2, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.