AFYREN SAS (ALAFY.PA)
EUR 2.13
(-1.39%)
EUR 2.13
(-1.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 3.37 Million | 3.45 Million | 3.03 Million | 3.99 Million | 2.31 Million |
| Cost of Revenue | 3.05 Million | 2.39 Million | 1.56 Million | 1.08 Million | 893 Thousand |
| Gross Profit | 326 Thousand | 1.06 Million | 1.47 Million | 2.9 Million | 1.42 Million |
| Operating Expenses | 6.25 Million | 6.49 Million | 3.77 Million | 2.74 Million | 1.75 Million |
| Selling, General and Administrative Expenses | 746 Thousand | 2.1 Million | 1.26 Million | 903 Thousand | 745 Thousand |
| Research and Development Expenses | 1.8 Million | 2.16 Million | 1.76 Million | 1.02 Million | 1.02 Million |
| Other Expenses | - | -46 Thousand | -33 Thousand | -26 Thousand | -10 Thousand |
| Cost and Expenses | 9.3 Million | 8.89 Million | 5.33 Million | 3.83 Million | 2.65 Million |
| Operating Income | -6 Million | -5.37 Million | -2.17 Million | 158 Thousand | -331 Thousand |
| Interest Expense | 180 Thousand | 199 Thousand | 216 Thousand | - | - |
| Income Tax Expense | - | -3.69 Million | -1.34 Million | 9000.00 | -1.38 Million |
| Earnings before Tax | -9.58 Million | -9.2 Million | -3.6 Million | -2.12 Million | -1.78 Million |
| Net Income | -9.58 Million | -9.2 Million | -3.6 Million | -2.13 Million | -1.78 Million |
| Earnings Per Share Basic | -0.37 | -0.36 | -0.14 | -0.08 | -0.07 |
| Earnings Per Share Diluted | -0.37 | -0.36 | -0.14 | -0.08 | -0.07 |
| Weighted Average Shares Outstanding | 25.9 Million | 25.76 Million | 25.76 Million | 25.76 Million | 25.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.94 Million | 25.76 Million | 25.76 Million | 25.76 Million | 25.76 Million |
| Gross Margin | 0.10 | 0.31 | 0.48 | 0.73 | 0.61 |
| EBIT Margin | -1.67 | -2.44 | -0.96 | -0.30 | -0.51 |
| Profit Margin | -2.84 | -2.66 | -1.19 | -0.53 | -0.77 |
| EBITDA | -5.64 Million | -4.71 Million | -2.78 Million | 476 Thousand | -1.18 Million |
| Earnings Before Tax Margin | -1.78 | -1.55 | -0.72 | 0.04 | -0.14 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.36 Million | 3.37 Million | 712 Thousand | 712 Thousand | 1.95 Million | 978 Thousand |
| Cost of Revenue | 3.92 Million | 7.23 Million | 846.5 Thousand | 846.5 Thousand | 4 Million | 699 Thousand |
| Gross Profit | -2.56 Million | -3.85 Million | -134.5 Thousand | -134.5 Thousand | -2.04 Million | 279 Thousand |
| Operating Expenses | 1.26 Million | 2.59 Million | 2.42 Million | 2.42 Million | 1.27 Million | 3.14 Million |
| Selling, General and Administrative Expenses | 326 Thousand | - | 1.38 Million | 1.38 Million | 347 Thousand | 1.69 Million |
| Research and Development Expenses | 900 Thousand | - | 342.5 Thousand | 342.5 Thousand | 900 Thousand | 741.5 Thousand |
| Other Expenses | -42 Thousand | -51 Thousand | -21 Thousand | - | -30 Thousand | - |
| Cost and Expenses | 5.19 Million | 9.83 Million | 3.27 Million | 3.27 Million | 5.27 Million | 3.84 Million |
| Operating Income | -3.83 Million | -6.45 Million | -1.43 Million | -1.43 Million | -3.32 Million | -1.56 Million |
| Interest Expense | 48 Thousand | 180 Thousand | 153 Thousand | - | 144 Thousand | - |
| Income Tax Expense | 3.97 Million | 4.8 Million | 2.27 Million | - | 2.52 Million | - |
| Earnings before Tax | -2.61 Million | -4.78 Million | -2.23 Million | -2.23 Million | -2.59 Million | -2.56 Million |
| Net Income | -5.32 Million | -9.58 Million | -2.23 Million | -2.23 Million | -5.12 Million | -2.56 Million |
| Earnings Per Share Basic | -0.20 | - | -0.09 | -0.09 | -0.20 | -0.10 |
| Earnings Per Share Diluted | -0.20 | - | -0.09 | -0.09 | -0.20 | -0.10 |
| Weighted Average Shares Outstanding | 26.04 Million | 25.94 Million | 25.99 Million | 25.99 Million | 25.88 Million | 25.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.04 Million | 25.94 Million | 25.99 Million | 25.99 Million | 25.88 Million | 25.88 Million |
| Gross Margin | -1.88 | -1.14 | -0.19 | -0.19 | -1.05 | 0.29 |
| EBIT Margin | -1.58 | - | -1.93 | -1.93 | -1.49 | -1.55 |
| Profit Margin | -3.90 | -2.84 | -3.13 | -3.13 | -2.62 | -2.62 |
| EBITDA | -2.16 Million | - | -1.37 Million | -1.37 Million | -2.91 Million | -1.51 Million |
| Earnings Before Tax Margin | -2.81 | -1.91 | -2.01 | -2.01 | -1.70 | -1.60 |
EDR
600956
5406
VHC
BEC
3665