Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2018201920202021202220232024

Personal Computers And Accessories

       

Seco

- 97.62M 144M 143M 128M

Total Assets

- 179M 464M 298M 266M

Interest Expense

- -695K - - -8.22M

Income Tax Expense

- 873K 4.01M 654K -1.02M

EBT

- 6.81M 14.99M 7.68M -21.11M

D&A

- 8.2M 13.17M - -

Operating Income

- 8.08M 16.86M 10.75M 22.61M

Net Income

- 5.94M 10.97M 7.02M -20.09M

Seco NE

- 12.38M 59.64M 80.7M 83.05M

Total Assets

- 212M 110M 247M 236M

Interest Expense

- -702K - - -2.43M

Income Tax Expense

- 167K 1.29M 4.35M 2.45M

EBT

- -43K 3.89M 11.95M 5.13M

D&A

- 811K 3.68M - -

Operating Income

- 650K 6.61M 14.25M -7.52M

Net Income

- -210K 2.6M 7.6M 2.68M

Seco Mind US

- 2.3M 2.4M 1.83M 1.08M

Total Assets

- 12.45M 12.65M 12.36M 1.93M

Interest Expense

- - - - -22K

Income Tax Expense

- 29K 238K - 79K

EBT

- 798K -258K -423K -10.73M

D&A

- 143K 483K - -

Operating Income

- 798K -281K -399K 10.71M

Net Income

- 769K -497K -423K -10.81M

Computer Services

76.14M - - - -

Interest Expense

-221K - - - -

Income Tax Expense

626K - - - -

Total Assets

118M - - - -

CAPEX

-8.74M - - - -

EBT

6.1M - - - -

D&A

2.82M - - - -

Operating Income

7.28M - - - -

Net Income

4.04M - - - -

Eliminations

- - -5.61M -15.31M -28.64M

Total Assets

- - -91.41M -19.34M -13.53M

Interest Expense

- - - - 2.19M

Income Tax Expense

- - -3.05M -396K -396K

EBT

- - -1.55M 35K 10.16M

D&A

- - 1.32M - -

Operating Income

- - -1.57M -47K -10.22M

Net Income

- - 1.5M 431K 10.55M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2018201920202021202220232024

EMEA (Excluding Italy)

11.31M 25.82M 77.03M 94.1M 87.24M

Italy

40.79M 58.04M 78.76M 71.82M 63.5M

USA

19.48M 20.8M 26.93M 28.16M 18.42M

APAC

3.52M 6.74M 14.88M 15.72M 12.45M

Rest of The World

1.04M 887K 3.32M 24K 1.9M