Generix Group - Third Quarter Revenue 2020 / 2021

+2,4% at constant exchange rates

FINANCIAL PRESS RELEASE

Paris, January 27, 2021

 

Revenue for Q3 2020/2021: +2,4% at constant exchange rates

Q3 2020/2021 new SaaS contracts: +35%

Confirmation of financial objectives for the fiscal period

Generix Group, a global provider of collaborative SaaS Software solutions for the Supply Chain, industrial, and retail ecosystems, issued today its revenues for the third quarter of its 2020/2021 fiscal year.

Q3 revenue stable at current exchange rates (+2,4% at constant exchange rates)

	Quarter ended December 31		Change	9 months ended December 31		Change
Unaudited (K€)	2020	2019		2020	2019
SaaS	8 375	8 164	3%	24 071	24 417	-1%
Maintenance	4 512	4 849	-7%	13 489	14 514	-7%
Licenses	974	1 070	-9%	2 834	2 800	1%
Software revenues	13 861	14 083	-2%	40 394	41 731	-3%
Consulting Services	6 875	6 733	2%	18 442	18 945	-3%
Revenues	20 736	20 816	0%	58 836	60 676	-3%

*Reclassification of €210K over the quarter and €690K over 9 months, as Consulting and Services revenue, concerning services previously accounted for as Maintenance revenue. After reprocessing this reclassification, Maintenance revenue showed a slight drop (-3% for Q3 and -2% in YTD), primarily as a result of the temporary suspension of contracts during the lockdown period. Consulting and Services revenue, which is by nature more vulnerable in the current context, showed a -1% slight drop over Q3 and a -6% drop in YTD.