Board of Directors of Neurosoft SA approves 2015 first semester results
23 Settembre 2015 - 3:00PM
Annunci Borsa (Testo)
Press Release
23 September 2015
BoD of Neurosoft S.A. approves 2015 First Half Year Results
Consolidated revenues in the first half of 2015 6.28 million (5.03
million in mid-year 2014) Gross profit 2.9 million ( 3.1 million in
mid-year 2014) EBITDA 2.37 million ( 2.00 million in mid-year 2014)
Profit before income taxes 2.13 million ( 1.78 million in mid-year
2014) Net Profit 1.99 million (1.67 million in mid-year 2014) Net
Financial Position is equal to 1.41 million
Iraklio Attikis, 23 September 2015 - The Board of Directors of
Neurosoft S.A. met today and approved the first th half year
results ended 30 June 2015, including the results for its
subsidiaries Neurosoft Cyprus Ltd., Neurosoft Romania Srl.
Neurosoft, traded on Milan's AIM Italia market (GRS802003004,
Reuters NRST.MI, Bloomberg NRST:IM), has Integrae SIM SpA as its
Nominated Adviser. Neurosoft's consolidated half year revenues were
6.28 million showing a significant improvement to the prioryear
period. The Group's Profit before income taxes for the first half
of 2015 was 2.13 million, compared to 1.78 of the previous year.
Commenting on the Group's half year results, Neurosoft CEO Nick
Vasilonikolidakis said: "We had a very good first half, continuing
to expand our product line, customer base and geographical
footprint. Structural Integration with K.I.S and moving to our new
headquarters as one company now, helped to streamline company
procedures and maximize efficiency. Based on our half year
performance, I believe that 2015 will be a year of continuous
growth for the company". Performance by Business Unit In
particular, in the first semester of 2015, Neurosoft accomplished
the following per Business Unit:
Neurosoft Sports Betting Unit signed an agreement with OPAP on
Software Development and Security Operations launched fully
overhauled Betscape in Android and iOS completed development of
interfacing with GVC's MM1 system on handling transactions for
Betbuzz
Factoring Unit was appointed to install Proxima+ at Stopanska FYROM
(member of NBG Group) was appointed to develop the new LOS system
at Piraeus Bank
Information and Communications Technology (ICT)
Page 1 of 6
was assigned by HOL Procurement of Juniper Networks Equipment
Expansions for the Dynamic BRAS infrastructure
was assigned by HOL Procurement for CPEs from Technicolor for DSL
residential subscribers. was assigned by Med Nautilus Procurement
of Juniper Equipment Expansions was assigned by OTE Procurement
of Juniper Networks Equipment Expansions for the Dynamic BRAS
infrastructure
was assigned by Deloitte Procurement, Commissioning and Support
for Load Balancer Equipment was assigned by OPAP S.A.
Transportation, Installation & Maintenance of 16,500 VLTs in
new Gaming Halls of OPAP nationwide
was assigned by GTECH Transportation, Installation &
Maintenance of 660 i-Link in new Gaming Halls of OPAP nationwide
i-Link Installations & Maintenance
Information and Communications Technology (ICT) & Field
Services (FS) was assigned by SNFCC Info-kiosks support Was
assigned by EDET S.A. Procurement, Installation, Commissioning
& Support of Juniper Networks Wi-Fi infrastructure for 29
Public Hospitals outside Athens was assigned by EDET S.A.
Procurement, Installation, Commissioning & Support of Juniper
Networks Switch Fabric Infrastructure in EDET Data Centers was
assigned by Infinera New installations & Support for
transport, multi-wavelength infrastructure for end-customer
OTEGLOBE. Security Operations Services (SOS) was assigned by
SARACAKIS GROUP Penetration Testing and Security Assessment
Services for SARACAKIS Corporate Network was assigned by Lafarge
Group Penetration Testing and Security Assessment Services for
Lafarge Corporate Network **********
Neurosoft S.A., a Greek company listed on the AIM Italia market,
organized and managed by the Italian Stock Exchange (ISIN
GRS802003004, Reuters NRST.MI, Bloomberg NRST:IM), today is a
software provider supplying solutions that optimize business and
operational processes with a view to maximizing customer
profitability. Neurosoft's innovative integrated software systems
in factoring, sports betting, business intelligence, liability
management, transactional systems, and the implementation of
mission critical applications have provided tools to financial
institutions, stock exchanges, telecom companies and sports betting
operators in order to increase operating efficiencies, act on
well-depicted real-time risk and liability analysis, and increase
revenues and bottom line capitalizing on sophisticated predictive
analytics. Neurosoft was founded in 1994 and became the first
company to be floated in the AIM Italia market of the Milan Stock
Exchange in 2009. Based in Athens, Neurosoft has a multinational
presence in Romania, Albania, Serbia, Cyprus and Dubai. Integrae
SIM S.p.A is Neurosoft's Nominated Adviser for the AIM Italia
market.
On behalf of Neurosoft SA, email: ir@neurosoft.gr tel.:+30 210
6855061 On behalf of Nominated Adviser, Integrae SIM SpA, email:
info@integraesim.it tel.: +39 02 78625300
INTERIM STATEMENT OF COMPREHENSIVE INCOME
Gro up
Note 0 1 .0 13 0 .0 6 .2 0 15 6.280.193 (3.339.237) 2.940.957 6 6
(291.976) (467.089) 3.289 5 5 1.260 (56.296) 0 1 .0 13 0 .0 6 .2 0
14 5.033.226 (1.943.958) 3.089.268 (808.642) (476.714) 13.065 5.442
(45.209)
R ev enues Cost of services Gross profit Selling and distribution
expenses Adminis trativ e expenses Other income Financial income
Financial costs
4 6
P rofit before income taxes Income taxes 7
2.130.145 (134.417)
1.777.210 (101.755)
Net Profit (A) Other total comprehensive income after tax (B) Total
comprehensive income after tax (A)+(B) Profit attributable t:
Equity holders of the parent Non-controlling interests
1.995.728 1.995.728 1.995.728 1.995.728 -
1.675.455 1.675.455 1.655.171 20.284 1.675.455 25.000.000
25.000.000 0,0662
Total weighted average number of ordinary shares Adjus ted weighted
average number of ordinary shares for diluted (loss)/ income per
share I nc ome per share (basic and diluted)
25.584.594 25.584.594 0,0780
The accompanying notes are an integral part of the Unaudited
Interim Condensed Consolidated Financial Statements
INTERIM STATEMENT OF FINANCIAL POSITION
Grou p Note ASS ETS Non-Cur rent Assets Property, plant and
equipment Intangible assets Invstments in subsidiaries Investments
in associates accounted under the equity method Other non-current
assets Deferred tax asset Total Non-Current Assets Current Assets
Inv entories Trade accounts receivable Prepayments and other
receivables Cash and cash equivalents Total Current Assets TOTAL
ASSETS 11 11 12 1.103.191 4.577.027 360.058 2.358.234 8.398.510
10.763.222 808.996 2.074.692 1.064.790 2.389.308 6.337.785
8.543.206 9 10 8 451.933 1.238.936 37.000 140.953 495.891 2.364.712
244.993 1.215.060 37.000 78.060 630.308 2.205.421 3 0 .0 6 .2 0 1 5
31.12.2014
EQUITY AND LIABILITIES Equ ity attributable to equity holders of
the parent company S hare capital Share premium Other reserves
Retained earnings Total equity Minority interests Total equity
Non-Current Liabilities 13 8.954.608 600.000 196.067 (2.488.043)
7.262.632 7.262.632 8.954.608 600.000 196.067 (4.483.771) 5.266.904
5.266.904
Res erv e for staff retirement indemnities Other liabilities Total
Non-Current Liabilities Current Liabilities T rade accounts payable
Short-term borrowings Income tax payable Accrued and other current
liabilities Total Current Liabilities Total Liabilities TOTAL
LIABILITIES AND EQUITY 15 14
136.109 14.281 150.390
126.764 14.281 141.045
1.729.528 951.684 69.011 599.978 3.350.201 3.500.590 10.763.222
1.646.314 916.216 69.011 503.716 3.135.257 3.276.302 8.543.206
The accompanying notes are an integral part of the Unaudited
Interim Condensed Consolidated Financial Statements
INTERIM STATEMENT OF CHANGES IN SHAREHOLDERS EQUITY
Group
Total Equity as at Jan 1, 2014 T otal operating income after tax
Balance at June 30, 2014
Sh ar e Capital
S h ar e Premium
Reser ves
Retained Earnings (7.250.728) 1.655.171 (5.595.557)
Total
Non Controlling Interests 2 6 3 .6 8 4 20.284 2 8 3 .9 6 8
Total
8 .7 5 0 .0 0 0 8 .7 5 0 .0 0 0
600.000 6 0 0 .0 0 0
196.067 1 9 6 .0 6 7
2.29 5.33 9 1.655.171 3.95 0.51 0
2 .5 5 9 .0 2 4 1.675.455 4.234.478
Total Equity as at Jan 1, 2015 T otal operating income after tax
Balance at June 30, 2015
8 .9 5 4 .6 0 8 8 .9 5 4 .6 0 8
600.000 6 0 0 .0 0 0
196.067 1 9 6 .0 6 7
(4.483.772) 1.995.728 (2.488.043)
5.26 6.90 4 7.26 2.63 2
-
5.266.904 1.995.728 7.262.632
The accompanying notes are an integral part of the Unaudited
Interim Condensed Consolidated Financial Statements
Page 5 of 6
INTERIM CASH FLOW STATEMENT
Group
01.013 0.0 6 .2 01 5 Cash flows from Operating Activities Profi t
before income taxes Adjustments for: Decreas e/(increas e) in
financial assets Depreciation and amortisation Other Provisions
Financial (income)/expenses Op er atin g profit before working
capital changes (Increase)/Decrease in: Inventories T rade accounts
receivables Prepayments and other receivables Trade accounts
payable A ccrued and other current liabilities Interes t paid T ax
paid Payement for staff indemnity Other long term liabilities Net
cash inflows/(outflows) from Operating Activities Cash flows from
Investing Activities Capital expenditure for property, plant and
equipment Interes t and related income received Increase of
participation in subsidiary / affiliated company Financial assets
at fair value through income statement Net cash used in Investing
Activities Cash flow from financing activities Net Change in
finance leases Net change in short-term borrowings Net cash
inflows/(outflows) from Financing Activities Net increase
(decrease) in cash and cash equivalents Cash and cash equivalents
at the beginning of the year Cash and cash equivalents at the end
of the year 35.468 3 5 .4 68 (3 1 .0 75 ) 2 .38 9 .3 08 2 .35 8 .2
34 (295.476) (295.476) (7 56 .8 0 1) 2.386.177 1 .6 29 .3 7 6
(420.339) 1.260 (41 9 .0 79 ) (171.119) 5.442 (1 65 .6 7 7)
(294.194) (2.502.337) 704.731 83.214 96.262 (56.296) (62.893) 35 2
.5 36 (366.531) (585.943) 254.585 (1.225.473) (212.383) (45.209)
(50.606) (295.648) 189.523 9.345 55.036 2 .38 4 .0 49 190.073
19.280 (50.651) 1.935.912 2.130.145 1.777.210 0 1 .01 30 .0 6 .20 1
4
Th e ac c o mp an y in g notes are an integral part of the
Unaudited Interim Condensed Consolidated Financ ial Statements
Page 6 of 6
Grafico Azioni Neurosoft S A (BIT:NRST)
Storico
Da Giu 2024 a Lug 2024
Grafico Azioni Neurosoft S A (BIT:NRST)
Storico
Da Lug 2023 a Lug 2024
