Alan Allman Associates (AAA.PA)
EUR 3.5
(-0.57%)
EUR 3.5
(-0.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 365.6 Million | 320.66 Million | 188.27 Million | 140.4 Million | - | - |
| Cost of Revenue | 305.53 Million | 269.82 Million | 160.33 Million | 131.23 Million | 5000.00 | 1000.00 |
| Gross Profit | 60.07 Million | 50.84 Million | 27.93 Million | 9.17 Million | -5000.00 | -1000.00 |
| Operating Expenses | 39 Million | 31.32 Million | 16.19 Million | 298 Thousand | -191 Thousand | 467 Thousand |
| Selling, General and Administrative Expenses | 29.07 Million | 21.44 Million | 10.67 Million | 113 Thousand | 117 Thousand | 81 Thousand |
| Research and Development Expenses | 13 Thousand | 178 Thousand | - | - | - | - |
| Other Expenses | 9.91 Million | 9.87 Million | 5.52 Million | 185 Thousand | -308 Thousand | 386 Thousand |
| Cost and Expenses | 344.53 Million | 301.14 Million | 176.52 Million | 298 Thousand | -191 Thousand | 467 Thousand |
| Operating Income | 21.06 Million | 19.54 Million | 11.63 Million | -298 Thousand | -166 Thousand | 6.78 Million |
| Interest Expense | 7.65 Million | 2.89 Million | 1.1 Million | 8000.00 | 6000.00 | 2.65 Million |
| Income Tax Expense | 4.6 Million | 5.38 Million | 3.8 Million | -2000.00 | 228 Thousand | 2.72 Million |
| Earnings before Tax | 11.24 Million | 15.71 Million | 10.94 Million | -296 Thousand | -394 Thousand | 4.12 Million |
| Net Income | 5.72 Million | 9.42 Million | 6.43 Million | -294 Thousand | -622 Thousand | 1.4 Million |
| Earnings Per Share Basic | 0.13 | 0.22 | 0.15 | -0.01 | -0.57 | 1.27 |
| Earnings Per Share Diluted | 0.13 | 0.22 | 0.15 | -0.01 | -0.57 | 1.27 |
| Weighted Average Shares Outstanding | 44.83 Million | 43.64 Million | 42.86 Million | 41.72 Million | 1.09 Million | 1.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.56 Million | 43.64 Million | 42.86 Million | 41.72 Million | 1.09 Million | 1.1 Million |
| Gross Margin | 0.16 | 0.16 | 0.15 | 0.07 | - | - |
| EBIT Margin | 0.09 | 0.09 | 0.09 | -0.00 | - | - |
| Profit Margin | 0.02 | 0.03 | 0.03 | -0.00 | - | - |
| EBITDA | 31.32 Million | 29.28 Million | 15.56 Million | 10.95 Million | 208 Thousand | -453 Thousand |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | -0.00 | - | - |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 96.2 Million | 96.2 Million | 365.6 Million | 91.77 Million | 91.77 Million | 182.05 Million |
| Cost of Revenue | 81.81 Million | 81.81 Million | 347.03 Million | 76.81 Million | 76.81 Million | 171.4 Million |
| Gross Profit | 14.39 Million | 14.39 Million | 18.57 Million | 14.95 Million | 14.95 Million | 10.64 Million |
| Operating Expenses | 9.91 Million | 9.91 Million | -4.56 Million | 9.41 Million | 10.34 Million | -1.37 Million |
| Selling, General and Administrative Expenses | 7.18 Million | 7.18 Million | - | 7.7 Million | 7.7 Million | 6.83 Million |
| Research and Development Expenses | - | - | - | 27 Thousand | 27 Thousand | 33.5 Thousand |
| Other Expenses | 2.72 Million | 2.72 Million | 4.56 Million | 1.68 Million | - | 1.37 Million |
| Cost and Expenses | 91.72 Million | 91.72 Million | 342.46 Million | 86.23 Million | 87.16 Million | 170.03 Million |
| Operating Income | 4.47 Million | 4.47 Million | 23.13 Million | 5.54 Million | 5.54 Million | 12.01 Million |
| Interest Expense | - | - | 7.65 Million | 4.4 Million | - | 3.25 Million |
| Income Tax Expense | 1.11 Million | 1.11 Million | 4.6 Million | 1.72 Million | 1.72 Million | 1.15 Million |
| Earnings before Tax | 2.16 Million | 2.16 Million | 11.24 Million | 2.41 Million | 2.41 Million | 6.42 Million |
| Net Income | 739 Thousand | 739 Thousand | 5.72 Million | 425 Thousand | 425 Thousand | 4.87 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | - | 0.01 | 0.01 | 0.11 |
| Earnings Per Share Diluted | 0.02 | 0.02 | - | 0.01 | 0.01 | 0.11 |
| Weighted Average Shares Outstanding | 49.26 Million | 49.26 Million | 44.83 Million | 45.19 Million | 45.19 Million | 44.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.08 Million | 46.08 Million | 45.56 Million | 46.23 Million | 46.23 Million | 44.89 Million |
| Gross Margin | 0.15 | 0.15 | 0.05 | 0.16 | 0.16 | 0.06 |
| EBIT Margin | 0.08 | 0.08 | - | 0.08 | 0.08 | 0.10 |
| Profit Margin | 0.01 | 0.01 | 0.02 | 0.00 | 0.00 | 0.03 |
| EBITDA | 7.6 Million | 7.6 Million | - | 7.74 Million | 7.74 Million | 17.86 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.06 | 0.07 |
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