Ilyda SA (ILYDA.AT)
EUR 1.78
(2.89%)
EUR 1.78
(2.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.1 Million | 4.35 Million | 4.41 Million | 3.92 Million | 2.81 Million | 2.24 Million |
| Cost of Revenue | 1.73 Million | 1.89 Million | 2.46 Million | 2.42 Million | 1.75 Million | 1.41 Million |
| Gross Profit | 2.37 Million | 2.45 Million | 1.95 Million | 1.49 Million | 1.05 Million | 830.92 Thousand |
| Operating Expenses | 1.13 Million | 1.81 Million | 1.37 Million | 965.88 Thousand | 929.66 Thousand | 1.06 Million |
| Selling, General and Administrative Expenses | 736.09 Thousand | 718.47 Thousand | 655.97 Thousand | 549.83 Thousand | 462.07 Thousand | 619.83 Thousand |
| Research and Development Expenses | 569.94 Thousand | 1.09 Million | 758.65 Thousand | 541.62 Thousand | 467.58 Thousand | 415.2 Thousand |
| Other Expenses | -166.34 Thousand | - | 42.43 Thousand | 125.58 Thousand | - | -30.45 Thousand |
| Cost and Expenses | 2.87 Million | 3.7 Million | 3.83 Million | 3.39 Million | 2.68 Million | 2.47 Million |
| Operating Income | 1.23 Million | 644.73 Thousand | 580.36 Thousand | 529.72 Thousand | 129.38 Thousand | -234.56 Thousand |
| Interest Expense | 66.41 Thousand | 45.19 Thousand | 49.57 Thousand | 78.47 Thousand | 89.88 Thousand | 99.74 Thousand |
| Income Tax Expense | 37.21 Thousand | 20.53 Thousand | 253.98 Thousand | -155.29 Thousand | 8754.00 | -45.93 Thousand |
| Earnings before Tax | 1.18 Million | 1.3 Million | 683.93 Thousand | 514.42 Thousand | -29.25 Thousand | -261.77 Thousand |
| Net Income | 1.14 Million | 1.28 Million | 429.94 Thousand | 658.23 Thousand | -38 Thousand | -215.84 Thousand |
| Earnings Per Share Basic | 0.14 | 0.16 | 0.05 | 0.08 | -0.00 | -0.03 |
| Earnings Per Share Diluted | 0.14 | 0.16 | 0.05 | 0.08 | -0.00 | -0.03 |
| Weighted Average Shares Outstanding | 8.22 Million | 8.22 Million | 8.22 Million | 8.22 Million | 8.22 Million | 8.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.22 Million | 8.22 Million | 8.22 Million | 8.22 Million | 8.22 Million | 8.22 Million |
| Gross Margin | 0.58 | 0.56 | 0.44 | 0.38 | 0.38 | 0.37 |
| EBIT Margin | 0.40 | 0.35 | 0.40 | 0.44 | 0.49 | 0.40 |
| Profit Margin | 0.28 | 0.30 | 0.10 | 0.17 | -0.01 | -0.10 |
| EBITDA | 1.63 Million | 2.21 Million | 1.89 Million | 1.77 Million | 1.31 Million | 1.05 Million |
| Earnings Before Tax Margin | 0.30 | 0.15 | 0.13 | 0.13 | 0.05 | -0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.41 Million | 1.41 Million | 1 Million | 4.1 Million | 1 Million | 2.09 Million |
| Cost of Revenue | 537.84 Thousand | 537.84 Thousand | 435.79 Thousand | 1.73 Million | 435.79 Thousand | 860.63 Thousand |
| Gross Profit | 873.73 Thousand | 873.73 Thousand | 572.65 Thousand | 2.37 Million | 572.65 Thousand | 1.23 Million |
| Operating Expenses | 338.62 Thousand | 338.62 Thousand | -45.21 Thousand | 1.4 Million | 286.99 Thousand | 666.59 Thousand |
| Selling, General and Administrative Expenses | 239.42 Thousand | 239.42 Thousand | 202.58 Thousand | - | 202.58 Thousand | 330.92 Thousand |
| Research and Development Expenses | 99.2 Thousand | 99.2 Thousand | 117.14 Thousand | - | 117.14 Thousand | 335.67 Thousand |
| Other Expenses | - | - | -364.93 Thousand | -100.01 Thousand | - | - |
| Cost and Expenses | 876.47 Thousand | 876.47 Thousand | 390.57 Thousand | 3.13 Million | 722.78 Thousand | 1.52 Million |
| Operating Income | 535.11 Thousand | 535.11 Thousand | 617.87 Thousand | 969.39 Thousand | 253.16 Thousand | 563.53 Thousand |
| Interest Expense | - | - | 49.83 Thousand | 66.41 Thousand | - | 16.57 Thousand |
| Income Tax Expense | 12.57 Thousand | 12.57 Thousand | 13.16 Thousand | 37.21 Thousand | 13.16 Thousand | 10.87 Thousand |
| Earnings before Tax | 562.15 Thousand | 562.15 Thousand | 265.21 Thousand | 1.18 Million | 265.21 Thousand | 654.2 Thousand |
| Net Income | 574.72 Thousand | 574.72 Thousand | 252.04 Thousand | 1.14 Million | 252.04 Thousand | 643.32 Thousand |
| Earnings Per Share Basic | 0.06 | 0.06 | 0.03 | - | 0.03 | 0.08 |
| Earnings Per Share Diluted | 0.06 | 0.06 | 0.03 | - | 0.03 | 0.08 |
| Weighted Average Shares Outstanding | 9.04 Million | 9.04 Million | 8.22 Million | 8.22 Million | 8.22 Million | 8.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.04 Million | 9.04 Million | 8.22 Million | 8.22 Million | 8.22 Million | 8.22 Million |
| Gross Margin | 0.62 | 0.62 | 0.57 | 0.58 | 0.57 | 0.59 |
| EBIT Margin | 0.60 | 0.60 | 0.39 | - | 0.39 | 0.44 |
| Profit Margin | 0.41 | 0.41 | 0.25 | 0.28 | 0.25 | 0.31 |
| EBITDA | 847.85 Thousand | 847.85 Thousand | 393.26 Thousand | - | 393.26 Thousand | 912.5 Thousand |
| Earnings Before Tax Margin | 0.38 | 0.38 | 0.61 | 0.24 | 0.25 | 0.27 |
LTUS
SRAX
600667
QGEN
CAT-A
TNISF