Sidetrade SA (ALBFR.PA)
EUR 217.0
(-1.36%)
EUR 217.0
(-1.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 43.73 Million | 36.76 Million | 32.57 Million | 29.17 Million | 25.94 Million | 24.26 Million |
| Cost of Revenue | 42.58 Million | 37.62 Million | 31.41 Million | 29.23 Million | 27.53 Million | 25.32 Million |
| Gross Profit | 1.15 Million | -864.5 Thousand | 1.16 Million | -64.67 Thousand | -1.58 Million | -1.05 Million |
| Operating Expenses | 2.84 Million | -1.67 Million | -1.61 Million | -1.74 Million | 3.77 Million | 3.21 Million |
| Selling, General and Administrative Expenses | - | -7.15 Million | -5.6 Million | -4.78 Million | -4.84 Million | -5.52 Million |
| Research and Development Expenses | - | 7.15 Million | 5.6 Million | 4.78 Million | 4.84 Million | 5.52 Million |
| Other Expenses | 2.84 Million | 1.67 Million | 1.61 Million | 1.74 Million | 2.12 Million | 1.98 Million |
| Cost and Expenses | 37.93 Million | 35.95 Million | 29.79 Million | 27.49 Million | 31.3 Million | 28.53 Million |
| Operating Income | 5.8 Million | 808.1 Thousand | 2.78 Million | 1.67 Million | 2.28 Million | 2.34 Million |
| Interest Expense | 78.74 Thousand | 149.22 Thousand | 91.26 Thousand | 9356.00 | 16.44 Thousand | 15.08 Thousand |
| Income Tax Expense | 557.6 Thousand | 404.88 Thousand | 316.26 Thousand | 44.59 Thousand | 28.72 Thousand | 37.12 Thousand |
| Earnings before Tax | 6.18 Million | 3.77 Million | 5.03 Million | 3.45 Million | 2.16 Million | 2.13 Million |
| Net Income | 5.62 Million | 3.37 Million | 4.72 Million | 3.41 Million | 2.19 Million | 2.17 Million |
| Earnings Per Share Basic | 3.85 | 2.34 | 3.30 | 2.40 | 1.55 | 1.56 |
| Earnings Per Share Diluted | 3.75 | 2.30 | 3.25 | 2.37 | 1.52 | 1.52 |
| Weighted Average Shares Outstanding | 1.45 Million | 1.44 Million | 1.43 Million | 1.42 Million | 1.41 Million | 1.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.5 Million | 1.46 Million | 1.45 Million | 1.44 Million | 1.44 Million | 1.43 Million |
| Gross Margin | 0.03 | -0.02 | 0.04 | -0.00 | -0.06 | -0.04 |
| EBIT Margin | 0.17 | 0.04 | 0.11 | 0.08 | 0.10 | 0.12 |
| Profit Margin | 0.13 | 0.09 | 0.14 | 0.12 | 0.08 | 0.09 |
| EBITDA | 7.51 Million | 4.49 Million | 5.67 Million | 4.06 Million | 2.77 Million | 2.99 Million |
| Earnings Before Tax Margin | 0.13 | 0.02 | 0.09 | 0.06 | 0.09 | 0.10 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 24.89 Million | 22.91 Million | 43.73 Million | 20.85 Million | 36.76 Million | 18.94 Million |
| Cost of Revenue | 22.88 Million | 20.9 Million | 42.58 Million | 21.21 Million | 37.62 Million | 19.78 Million |
| Gross Profit | 2.01 Million | 2.01 Million | 1.15 Million | -358.89 Thousand | -864.5 Thousand | -843.13 Thousand |
| Operating Expenses | -235.74 Thousand | -1.29 Million | -2.28 Million | -1.41 Million | -1.67 Million | -1.01 Million |
| Selling, General and Administrative Expenses | -5.49 Million | -4.86 Million | - | -4.18 Million | - | -3.68 Million |
| Research and Development Expenses | 5.61 Million | 4.06 Million | - | 4.18 Million | - | 3.68 Million |
| Other Expenses | -5.85 Million | -5.35 Million | 2.28 Million | 1.41 Million | 1.67 Million | 1.01 Million |
| Cost and Expenses | 22.64 Million | 19.61 Million | 40.3 Million | 19.8 Million | 35.95 Million | 18.77 Million |
| Operating Income | 2.24 Million | 3.3 Million | 3.43 Million | 1.05 Million | 808.1 Thousand | 171.02 Thousand |
| Interest Expense | - | - | 78.74 Thousand | 57.17 Thousand | 149.22 Thousand | 85.2 Thousand |
| Income Tax Expense | 321.9 Thousand | 246.1 Thousand | 557.6 Thousand | 311.5 Thousand | 404.88 Thousand | 190.79 Thousand |
| Earnings before Tax | 3.91 Million | 3.72 Million | 6.18 Million | 2.46 Million | 3.77 Million | 1.22 Million |
| Net Income | 3.58 Million | 3.47 Million | 5.62 Million | 2.15 Million | 3.37 Million | 1.02 Million |
| Earnings Per Share Basic | 2.57 | 2.26 | - | 1.56 | - | 0.75 |
| Earnings Per Share Diluted | 2.57 | 2.14 | - | 1.56 | - | 0.75 |
| Weighted Average Shares Outstanding | 1.39 Million | 1.62 Million | 1.45 Million | 1.38 Million | 1.44 Million | 1.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.39 Million | 1.62 Million | 1.5 Million | 1.38 Million | 1.46 Million | 1.57 Million |
| Gross Margin | 0.08 | 0.09 | 0.03 | -0.02 | -0.02 | -0.04 |
| EBIT Margin | 0.16 | 0.16 | - | 0.07 | - | 0.04 |
| Profit Margin | 0.14 | 0.15 | 0.13 | 0.10 | 0.09 | 0.05 |
| EBITDA | 4 Million | 3.61 Million | - | 1.53 Million | - | 695.33 Thousand |
| Earnings Before Tax Margin | 0.09 | 0.14 | 0.08 | 0.05 | 0.02 | 0.01 |
VMC
600560
600389
PARKST-A
CCIXW
DOMS