Wool Industry Tria Alfa S.A. (AAAK.AT)
EUR 4.48
(0.0%)
EUR 4.48
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 956.2 Thousand | 930.2 Thousand | 898.98 Thousand | 956.01 Thousand | 1.04 Million | 737.53 Thousand |
| Cost of Revenue | 673.36 Thousand | 648.88 Thousand | 620.14 Thousand | 640.22 Thousand | 700.22 Thousand | 518.59 Thousand |
| Gross Profit | 282.83 Thousand | 281.31 Thousand | 278.84 Thousand | 315.79 Thousand | 346.18 Thousand | 218.94 Thousand |
| Operating Expenses | 322.71 Thousand | 272.46 Thousand | 246.54 Thousand | 462.36 Thousand | 238.74 Thousand | 200.84 Thousand |
| Selling, General and Administrative Expenses | 174.75 Thousand | 135.07 Thousand | 121.99 Thousand | 321.57 Thousand | 130.72 Thousand | 102.02 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 118.1 Thousand | 103.31 Thousand | 204.3 Thousand | 69.64 Thousand | 47.16 Thousand |
| Cost and Expenses | 899.59 Thousand | 921.35 Thousand | 866.68 Thousand | 1.1 Million | 938.97 Thousand | 719.43 Thousand |
| Operating Income | 56.61 Thousand | 122.87 Thousand | 137.22 Thousand | 59.08 Thousand | 172.16 Thousand | 61.42 Thousand |
| Interest Expense | 86.16 Thousand | 30.13 Thousand | 24.07 Thousand | 25.07 Thousand | 24.34 Thousand | 21.58 Thousand |
| Income Tax Expense | -4072.29 | 6525.02 | 3212.26 | 13.06 Thousand | -17.36 Thousand | -2927.84 |
| Earnings before Tax | -34.79 Thousand | 138.86 Thousand | 132.99 Thousand | 5591.62 | 142.68 Thousand | 29.83 Thousand |
| Net Income | -30.72 Thousand | 132.33 Thousand | 129.77 Thousand | -7478.37 | 160.05 Thousand | 32.75 Thousand |
| Earnings Per Share Basic | -0.03 | 0.13 | 0.13 | -0.01 | 0.16 | 0.03 |
| Earnings Per Share Diluted | -0.03 | 0.13 | 0.13 | -0.01 | 0.16 | 0.03 |
| Weighted Average Shares Outstanding | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million |
| Gross Margin | 0.30 | 0.30 | 0.31 | 0.33 | 0.33 | 0.30 |
| EBIT Margin | 0.06 | 0.14 | 0.16 | 0.07 | 0.17 | 0.09 |
| Profit Margin | -0.03 | 0.14 | 0.14 | -0.01 | 0.15 | 0.04 |
| EBITDA | 61.56 Thousand | 180.78 Thousand | 166.77 Thousand | 46.16 Thousand | 175.01 Thousand | 58.44 Thousand |
| Earnings Before Tax Margin | 0.06 | 0.13 | 0.15 | 0.06 | 0.16 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 209.36 Thousand | 209.36 Thousand | 956.2 Thousand | 89.36 Thousand | 89.36 Thousand | 777.46 Thousand |
| Cost of Revenue | 128.62 Thousand | 128.62 Thousand | 684.84 Thousand | 47.08 Thousand | 47.08 Thousand | 535.12 Thousand |
| Gross Profit | 80.73 Thousand | 80.73 Thousand | 271.35 Thousand | 42.28 Thousand | 42.28 Thousand | 242.34 Thousand |
| Operating Expenses | 64.21 Thousand | 64.21 Thousand | 234.63 Thousand | 95.54 Thousand | 95.13 Thousand | 104.06 Thousand |
| Selling, General and Administrative Expenses | 64.21 Thousand | 64.21 Thousand | - | 95.54 Thousand | 95.54 Thousand | 125.52 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6500.00 | - | 75.83 Thousand | 54.38 Thousand | - | 21.46 Thousand |
| Cost and Expenses | 192.84 Thousand | 192.84 Thousand | 919.48 Thousand | 142.63 Thousand | 142.22 Thousand | 639.17 Thousand |
| Operating Income | 16.52 Thousand | 16.52 Thousand | 36.72 Thousand | -53.26 Thousand | -46.58 Thousand | 138.29 Thousand |
| Interest Expense | - | - | 84.87 Thousand | 47.91 Thousand | - | 38.25 Thousand |
| Income Tax Expense | 790.00 | 790.00 | -4072.29 | 14.91 Thousand | 14.91 Thousand | 25.75 Thousand |
| Earnings before Tax | 2616.00 | 2616.00 | -34.79 Thousand | -76.31 Thousand | -76.31 Thousand | 117.83 Thousand |
| Net Income | 3406.00 | 3406.00 | -30.72 Thousand | -61.4 Thousand | -61.4 Thousand | 92.08 Thousand |
| Earnings Per Share Basic | 0.00 | 0.00 | - | -0.06 | -0.06 | 0.09 |
| Earnings Per Share Diluted | 0.00 | 0.00 | - | -0.06 | -0.06 | 0.09 |
| Weighted Average Shares Outstanding | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million |
| Gross Margin | 0.39 | 0.39 | 0.28 | 0.47 | 0.47 | 0.31 |
| EBIT Margin | 0.11 | 0.11 | - | -0.49 | -0.49 | 0.19 |
| Profit Margin | 0.02 | 0.02 | -0.03 | -0.69 | -0.69 | 0.12 |
| EBITDA | 22.16 Thousand | 22.16 Thousand | - | -43.7 Thousand | -43.7 Thousand | 144.01 Thousand |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.04 | -0.60 | -0.52 | 0.18 |
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