Audacia Société anonyme (ALAUD.PA)
EUR 2.8
(2.94%)
EUR 2.8
(2.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.83 Million | 7.31 Million | 8.13 Million | 10.79 Million | 13.55 Million | 16.57 Million |
| Cost of Revenue | -700 Thousand | 4 Million | 4.72 Million | 1.81 Million | 1.68 Million | 1.5 Million |
| Gross Profit | 11.53 Million | 3.3 Million | 3.4 Million | 8.98 Million | 11.86 Million | 15.06 Million |
| Operating Expenses | 3.59 Million | 2.57 Million | 1.51 Million | 4.9 Million | 6.37 Million | 8.42 Million |
| Selling, General and Administrative Expenses | 1 Million | 160.64 Thousand | 179.32 Thousand | 169.08 Thousand | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.59 Million | 2.4 Million | 1.33 Million | 4.9 Million | 6.37 Million | 8.42 Million |
| Cost and Expenses | 10.15 Million | 6.57 Million | 6.24 Million | 6.71 Million | 8.06 Million | 9.93 Million |
| Operating Income | 678.23 Thousand | 1.24 Million | 2.87 Million | 4.07 Million | 5.49 Million | 6.63 Million |
| Interest Expense | 9029.00 | - | - | 144.49 Thousand | 159.8 Thousand | 177.68 Thousand |
| Income Tax Expense | 112.27 Thousand | 47.45 Thousand | 1.24 Million | 402.22 Thousand | 700.33 Thousand | 163.05 Thousand |
| Earnings before Tax | 258.86 Thousand | 250.39 Thousand | 4.73 Million | 1.48 Million | 2.41 Million | 675.67 Thousand |
| Net Income | 263.56 Thousand | 202.94 Thousand | 3.49 Million | 1.08 Million | 1.71 Million | 512.61 Thousand |
| Earnings Per Share Basic | 0.06 | 0.04 | 0.74 | 0.23 | 0.36 | 0.11 |
| Earnings Per Share Diluted | 0.05 | 0.04 | 0.74 | 0.23 | 0.36 | 0.11 |
| Weighted Average Shares Outstanding | 4.75 Million | 4.71 Million | 4.72 Million | 4.75 Million | 4.75 Million | 4.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.77 Million | 5.74 Million | 4.72 Million | 4.75 Million | 4.75 Million | 4.75 Million |
| Gross Margin | 1.06 | 0.45 | 0.42 | 0.83 | 0.88 | 0.91 |
| EBIT Margin | 0.04 | 0.07 | 0.22 | 0.58 | 0.44 | 0.41 |
| Profit Margin | 0.02 | 0.03 | 0.43 | 0.10 | 0.13 | 0.03 |
| EBITDA | 406.66 Thousand | 520.91 Thousand | 1.76 Million | 6.26 Million | 5.9 Million | 6.82 Million |
| Earnings Before Tax Margin | 0.06 | 0.17 | 0.35 | 0.38 | 0.41 | 0.40 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 6.18 Million | 7.33 Million | 10.8 Million | 4.3 Million | 5.02 Million | 2.08 Million |
| Cost of Revenue | 2.52 Million | 4.57 Million | -700 Thousand | 1.63 Million | 811.96 Thousand | 1.58 Million |
| Gross Profit | 3.65 Million | 2.75 Million | 11.5 Million | 2.67 Million | 4.21 Million | 500.04 Thousand |
| Operating Expenses | -4.05 Million | 3.81 Million | 10.1 Million | 2.65 Million | 189.54 Thousand | 189.54 Thousand |
| Selling, General and Administrative Expenses | - | 1.73 Million | - | - | 175.43 Thousand | - |
| Research and Development Expenses | - | 45.78 Thousand | - | - | - | - |
| Other Expenses | -4.05 Million | -3.81 Million | -10.1 Million | - | 0.13 | - |
| Cost and Expenses | 6.58 Million | 8.38 Million | 10.1 Million | 4.29 Million | 4.37 Million | 1.77 Million |
| Operating Income | -402.14 Thousand | 7.33 Million | 700 Thousand | -162.78 Thousand | 656.79 Thousand | 329.67 Thousand |
| Interest Expense | - | - | 9029.00 | - | 3430.00 | - |
| Income Tax Expense | -378.38 Thousand | -18.18 Thousand | -300 Thousand | 9091.00 | 130.45 Thousand | 65.22 Thousand |
| Earnings before Tax | -329.98 Thousand | -378.95 Thousand | 263.67 Thousand | -190.82 Thousand | 642.62 Thousand | 320.25 Thousand |
| Net Income | 47.47 Thousand | -200.66 Thousand | 263.56 Thousand | -100.33 Thousand | 464.22 Thousand | 232.11 Thousand |
| Earnings Per Share Basic | 0.01 | -0.04 | - | -0.02 | 0.10 | 0.04 |
| Earnings Per Share Diluted | 0.01 | -0.03 | - | -0.02 | 0.08 | 0.04 |
| Weighted Average Shares Outstanding | 4.7 Million | 4.71 Million | 4.71 Million | 4.75 Million | 4.71 Million | 5.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.58 Million | 5.77 Million | 5.77 Million | 4.75 Million | 5.77 Million | 5.77 Million |
| Gross Margin | 0.59 | 0.38 | 1.06 | 0.62 | 0.84 | 0.24 |
| EBIT Margin | 0.10 | 1.00 | - | -0.03 | 0.17 | 0.17 |
| Profit Margin | 0.01 | -0.03 | 0.02 | -0.02 | 0.09 | 0.11 |
| EBITDA | 632.93 Thousand | 7.33 Million | - | -145.11 Thousand | 832.22 Thousand | 347.33 Thousand |
| Earnings Before Tax Margin | -0.07 | 1.00 | 0.06 | -0.04 | 0.13 | 0.16 |
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