Sogeclair SA (ALSOG.PA)
EUR 18.3
(-0.54%)
EUR 18.3
(-0.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 148.04 Million | 134.92 Million | 121.04 Million | 123.05 Million | 185 Million | 159.43 Million |
| Cost of Revenue | 146.85 Million | 136.53 Million | 122.91 Million | 128.82 Million | 77.68 Million | 155.44 Million |
| Gross Profit | 1.19 Million | -1.6 Million | -1.87 Million | -5.77 Million | 107.32 Million | 3.99 Million |
| Operating Expenses | 73.07 Million | -4.09 Million | -3.17 Million | -4.35 Million | 176.2 Million | -2.14 Million |
| Selling, General and Administrative Expenses | 69.27 Million | 1.75 Million | 486 Thousand | 932 Thousand | 94.29 Million | 1 Million |
| Research and Development Expenses | 2.4 Million | - | - | - | - | - |
| Other Expenses | 1.38 Million | 5.85 Million | 3.65 Million | 5.28 Million | -176.2 Million | 3.14 Million |
| Cost and Expenses | 141.15 Million | 132.43 Million | 119.73 Million | 124.47 Million | 176.2 Million | 153.3 Million |
| Operating Income | 6.88 Million | 2.49 Million | 1.3 Million | -1.42 Million | 8.8 Million | 6.13 Million |
| Interest Expense | 1.06 Million | 1.03 Million | 589 Thousand | 1.49 Million | 1.07 Million | 316 Thousand |
| Income Tax Expense | 930 Thousand | 1.16 Million | 1.28 Million | -868 Thousand | -5.8 Million | 1.1 Million |
| Earnings before Tax | 5.64 Million | 3.72 Million | 4.65 Million | -14.72 Million | 7.79 Million | 8.05 Million |
| Net Income | 3.1 Million | 1.97 Million | 2.64 Million | -14.31 Million | 5.8 Million | 6.31 Million |
| Earnings Per Share Basic | 1.02 | 0.65 | 0.86 | -4.84 | 1.96 | 2.29 |
| Earnings Per Share Diluted | 1.02 | 0.65 | 0.86 | -4.84 | 1.96 | 2.29 |
| Weighted Average Shares Outstanding | 3.04 Million | 3.05 Million | 3.06 Million | 2.95 Million | 2.95 Million | 2.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.04 Million | 3.05 Million | 3.06 Million | 2.95 Million | 2.95 Million | 2.75 Million |
| Gross Margin | 0.01 | -0.01 | -0.02 | -0.05 | 0.58 | 0.03 |
| EBIT Margin | 0.11 | 0.08 | 0.07 | 0.05 | 0.08 | 0.09 |
| Profit Margin | 0.02 | 0.01 | 0.02 | -0.12 | 0.03 | 0.04 |
| EBITDA | 16.18 Million | 12.32 Million | 12.42 Million | -6.81 Million | 14.6 Million | 16.27 Million |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.01 | -0.01 | 0.05 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 79.11 Million | 39.55 Million | 148.04 Million | 75.46 Million | 37.73 Million | 72.57 Million |
| Cost of Revenue | 80.03 Million | 18.3 Million | 146.85 Million | 74.01 Million | 16.78 Million | 72.83 Million |
| Gross Profit | -918 Thousand | 21.25 Million | 1.19 Million | 1.44 Million | 20.94 Million | -259 Thousand |
| Operating Expenses | -612 Thousand | 21.47 Million | -3.81 Million | -4.35 Million | 17.69 Million | 540 Thousand |
| Selling, General and Administrative Expenses | 348 Thousand | 19.51 Million | - | -138 Thousand | 17.31 Million | 578 Thousand |
| Research and Development Expenses | 558 Thousand | 558 Thousand | - | 554 Thousand | 554 Thousand | 650.5 Thousand |
| Other Expenses | 960 Thousand | 1.4 Million | 4.25 Million | 4.22 Million | - | 38 Thousand |
| Cost and Expenses | 79.41 Million | 39.77 Million | 143.03 Million | 69.65 Million | 34.48 Million | 73.37 Million |
| Operating Income | -306 Thousand | -222 Thousand | 5 Million | 5.8 Million | 3.23 Million | -799 Thousand |
| Interest Expense | 472 Thousand | - | 1.55 Million | 713 Thousand | - | 349 Thousand |
| Income Tax Expense | 591 Thousand | 295.5 Thousand | 930 Thousand | 187 Thousand | 93.5 Thousand | 743 Thousand |
| Earnings before Tax | -395 Thousand | -195.5 Thousand | 5.62 Million | 5.78 Million | 2.89 Million | -153 Thousand |
| Net Income | -889 Thousand | -444.5 Thousand | 3.1 Million | 3.74 Million | 1.87 Million | -640 Thousand |
| Earnings Per Share Basic | -0.29 | -0.15 | - | 1.23 | 0.61 | -0.21 |
| Earnings Per Share Diluted | -0.29 | -0.15 | - | 1.23 | 0.61 | -0.21 |
| Weighted Average Shares Outstanding | 3.06 Million | 3.05 Million | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.06 Million | 3.05 Million | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million |
| Gross Margin | -0.01 | 0.54 | 0.01 | 0.02 | 0.56 | -0.00 |
| EBIT Margin | 0.05 | 0.03 | - | 0.15 | 0.14 | 0.04 |
| Profit Margin | -0.01 | -0.01 | 0.02 | 0.05 | 0.05 | -0.01 |
| EBITDA | 4.08 Million | 1.16 Million | - | 11.61 Million | 5.42 Million | 2.88 Million |
| Earnings Before Tax Margin | -0.00 | -0.01 | 0.03 | 0.08 | 0.09 | -0.01 |
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