Pullup Entertainment Société anonyme (ALPUL.PA)
EUR 18.82
(-4.56%)
EUR 18.82
(-4.56%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 188.19 Million | 194.15 Million | 143.45 Million | 171.74 Million | - |
| Cost of Revenue | 159.87 Million | 135.16 Million | 101.21 Million | 120.64 Million | - |
| Gross Profit | 28.31 Million | 58.98 Million | 42.24 Million | 51.1 Million | - |
| Operating Expenses | 45.89 Million | 41.09 Million | 33.1 Million | 26.24 Million | 19.21 Million |
| Selling, General and Administrative Expenses | 15.09 Million | 21.16 Million | 10.74 Million | 8.34 Million | - |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 13.22 Million | - | - | - | 19.21 Million |
| Cost and Expenses | 205.76 Million | 176.25 Million | 134.31 Million | 146.89 Million | 19.21 Million |
| Operating Income | -17.56 Million | 17.73 Million | 13.15 Million | 24.82 Million | 19.21 Million |
| Interest Expense | 6.21 Million | 2.81 Million | 1.7 Million | 129 Thousand | 28 Thousand |
| Income Tax Expense | -6.95 Million | 4.45 Million | 3.02 Million | 6.82 Million | - |
| Earnings before Tax | -26.2 Million | 14.71 Million | 6.09 Million | 20.1 Million | - |
| Net Income | -19.9 Million | 7.31 Million | 2.98 Million | 13.27 Million | - |
| Earnings Per Share Basic | -3.22 | 1.18 | 0.48 | 2.50 | 2.46 |
| Earnings Per Share Diluted | -3.22 | 1.14 | 0.47 | 2.38 | 2.43 |
| Weighted Average Shares Outstanding | 6.17 Million | 6.17 Million | 6.34 Million | 5.32 Million | 5.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.17 Million | 6.43 Million | 6.34 Million | 5.58 Million | 5.36 Million |
| Gross Margin | 0.15 | 0.30 | 0.29 | 0.30 | - |
| EBIT Margin | 0.32 | 0.30 | 0.29 | 0.29 | - |
| Profit Margin | -0.11 | 0.04 | 0.02 | 0.08 | - |
| EBITDA | 60.44 Million | 58.88 Million | 40.92 Million | 49.09 Million | 19.5 Million |
| Earnings Before Tax Margin | -0.09 | 0.09 | 0.09 | 0.14 | - |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 51.16 Million | 188.19 Million | 51.16 Million | 42.5 Million | 42.5 Million | 64.3 Million |
| Cost of Revenue | 44.26 Million | 159.87 Million | 44.26 Million | 35.67 Million | 35.67 Million | 44.08 Million |
| Gross Profit | 6.89 Million | 28.31 Million | 6.89 Million | 6.83 Million | 6.83 Million | 20.22 Million |
| Operating Expenses | 11.19 Million | 45.89 Million | 11.19 Million | 11.31 Million | 11.31 Million | 14.08 Million |
| Selling, General and Administrative Expenses | 8.77 Million | - | 8.77 Million | 8.56 Million | 8.56 Million | 11.95 Million |
| Research and Development Expenses | 19.66 Million | - | 19.66 Million | 12.69 Million | 12.69 Million | 11.89 Million |
| Other Expenses | -17.25 Million | - | -17.25 Million | -9.94 Million | -9.94 Million | -9.76 Million |
| Cost and Expenses | 55.46 Million | 205.76 Million | 55.46 Million | 46.98 Million | 46.98 Million | 58.16 Million |
| Operating Income | -4.29 Million | -17.45 Million | -4.29 Million | -4.48 Million | -4.48 Million | 6.13 Million |
| Interest Expense | - | 6.21 Million | - | - | - | - |
| Income Tax Expense | 3.22 Million | -6.95 Million | 3.22 Million | 257.5 Thousand | 257.5 Thousand | 1.13 Million |
| Earnings before Tax | -7.27 Million | -26.08 Million | -7.27 Million | -5.82 Million | -5.82 Million | 4.7 Million |
| Net Income | -4.2 Million | -19.9 Million | -4.2 Million | -5.74 Million | -5.74 Million | 2.95 Million |
| Earnings Per Share Basic | -0.68 | - | -0.68 | -0.93 | -0.93 | 0.46 |
| Earnings Per Share Diluted | -0.68 | - | -0.68 | -0.93 | -0.93 | 0.46 |
| Weighted Average Shares Outstanding | 6.17 Million | 6.17 Million | 6.17 Million | 6.17 Million | 6.17 Million | 6.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.17 Million | 6.43 Million | 6.17 Million | 6.17 Million | 6.17 Million | 6.45 Million |
| Gross Margin | 0.13 | 0.15 | 0.13 | 0.16 | 0.16 | 0.31 |
| EBIT Margin | 0.36 | - | 0.36 | 0.27 | 0.27 | 0.32 |
| Profit Margin | -0.08 | -0.11 | -0.08 | -0.14 | -0.14 | 0.05 |
| EBITDA | 18.59 Million | - | 18.59 Million | 11.46 Million | 11.46 Million | 20.32 Million |
| Earnings Before Tax Margin | -0.08 | -0.09 | -0.08 | -0.11 | -0.11 | 0.10 |
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