Montebalito, S.A. (MTB.MC)
EUR 1.41
(0.0%)
EUR 1.41
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16.11 Million | 13.28 Million | 13.09 Million | 10.43 Million | 10.97 Million | 6.19 Million |
| Cost of Revenue | 10.22 Million | 10.42 Million | 7.71 Million | 6.1 Million | 18.82 Million | 3.32 Million |
| Gross Profit | 5.88 Million | 2.86 Million | 5.38 Million | 4.33 Million | -7.84 Million | 2.86 Million |
| Operating Expenses | 3.84 Million | 4.18 Million | 4.61 Million | 4.19 Million | 4.87 Million | 4.03 Million |
| Selling, General and Administrative Expenses | 1.59 Million | 1.66 Million | 1.78 Million | 1.84 Million | 2.36 Million | 2.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.24 Million | 4.18 Million | - | - | 53 Thousand | -30 Thousand |
| Cost and Expenses | 14.07 Million | 14.6 Million | 12.33 Million | 10.29 Million | 23.69 Million | 7.35 Million |
| Operating Income | 2.03 Million | -1.3 Million | 2.09 Million | 506 Thousand | -14.31 Million | -544 Thousand |
| Interest Expense | - | 647 Thousand | 505 Thousand | 577 Thousand | 743 Thousand | 987 Thousand |
| Income Tax Expense | 591 Thousand | 220 Thousand | 701 Thousand | 811 Thousand | -637 Thousand | -650 Thousand |
| Earnings before Tax | 1.67 Million | 4.33 Million | 3.94 Million | -5.25 Million | -14.29 Million | -2.66 Million |
| Net Income | 1.08 Million | 4.11 Million | 3.24 Million | -6.06 Million | -13.65 Million | -2.01 Million |
| Earnings Per Share Basic | 0.03 | 0.13 | 0.10 | -0.19 | -0.43 | -0.06 |
| Earnings Per Share Diluted | 0.03 | 0.13 | 0.10 | -0.19 | -0.43 | -0.06 |
| Weighted Average Shares Outstanding | 36.06 Million | 32 Million | 32 Million | 32 Million | 31.94 Million | 31.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.06 Million | 32 Million | 32 Million | 32 Million | 31.94 Million | 31.59 Million |
| Gross Margin | 0.37 | 0.22 | 0.41 | 0.42 | -0.71 | 0.46 |
| EBIT Margin | 0.10 | 0.13 | 0.32 | -0.40 | -1.21 | -0.22 |
| Profit Margin | 0.07 | 0.31 | 0.25 | -0.58 | -1.24 | -0.33 |
| EBITDA | 1.56 Million | 1.78 Million | 4.65 Million | -4.35 Million | -12.55 Million | -1.58 Million |
| Earnings Before Tax Margin | 0.13 | -0.10 | 0.16 | 0.05 | -1.30 | -0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 792 Thousand | 792 Thousand | 6.05 Million | 6.05 Million | 2 Million | 2 Million |
| Cost of Revenue | 264.5 Thousand | 264.5 Thousand | 4.15 Million | 4.15 Million | 959.5 Thousand | 959.5 Thousand |
| Gross Profit | 527.5 Thousand | 527.5 Thousand | 1.89 Million | 1.89 Million | 1.04 Million | 1.04 Million |
| Operating Expenses | 74 Thousand | 74 Thousand | 836.5 Thousand | 836.5 Thousand | 1.08 Million | 1.08 Million |
| Selling, General and Administrative Expenses | 164 Thousand | 164 Thousand | 376.5 Thousand | 376.5 Thousand | 423 Thousand | 423 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -90 Thousand | -90 Thousand | 460 Thousand | 460 Thousand | 662.5 Thousand | 662.5 Thousand |
| Cost and Expenses | 338.5 Thousand | 338.5 Thousand | 4.99 Million | 4.99 Million | 2.04 Million | 2.04 Million |
| Operating Income | 453.5 Thousand | 453.5 Thousand | 1.06 Million | 1.06 Million | -42 Thousand | -42 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 9500.00 | 9500.00 | 321 Thousand | 321 Thousand | 25.5 Thousand | 25.5 Thousand |
| Earnings before Tax | 298 Thousand | 298 Thousand | 992.5 Thousand | 992.5 Thousand | -156 Thousand | -156 Thousand |
| Net Income | 307.5 Thousand | 307.5 Thousand | 671.5 Thousand | 671.5 Thousand | -130.5 Thousand | -130.5 Thousand |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | 0.01 | -0.01 | -0.01 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | 0.01 | -0.01 | -0.01 |
| Weighted Average Shares Outstanding | 30.75 Million | 30.75 Million | 46.03 Million | 46.03 Million | 26.1 Million | 26.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.75 Million | 30.75 Million | 46.03 Million | 46.03 Million | 26.1 Million | 26.1 Million |
| Gross Margin | 0.67 | 0.67 | 0.31 | 0.31 | 0.52 | 0.52 |
| EBIT Margin | 0.63 | 0.63 | 0.14 | 0.14 | -0.02 | -0.02 |
| Profit Margin | 0.39 | 0.39 | 0.11 | 0.11 | -0.07 | -0.07 |
| EBITDA | 495.5 Thousand | 495.5 Thousand | 819.5 Thousand | 819.5 Thousand | -36 Thousand | -36 Thousand |
| Earnings Before Tax Margin | 0.57 | 0.57 | 0.18 | 0.18 | -0.02 | -0.02 |
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