BOA Concept SAS (ALBOA.PA)
EUR 17.0
(-0.58%)
EUR 17.0
(-0.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16.03 Million | 20.05 Million | 14.83 Million | 5.64 Million | 9.2 Million | 6.4 Million |
| Cost of Revenue | 8.53 Million | 11.18 Million | 9.34 Million | 2.95 Million | 6.36 Million | 4.35 Million |
| Gross Profit | 7.5 Million | 8.87 Million | 5.48 Million | 2.68 Million | 2.83 Million | 2.04 Million |
| Operating Expenses | 6.58 Million | 5.15 Million | 3.56 Million | 2.8 Million | 2.95 Million | 2.79 Million |
| Selling, General and Administrative Expenses | 6.05 Million | 5226.00 | 1899.00 | 2.13 Million | 2.35 Million | 2.29 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 537.47 Thousand | 5.15 Million | 3.56 Million | 2.8 Million | 2.95 Million | 2.79 Million |
| Cost and Expenses | 14.51 Million | 16.33 Million | 12.91 Million | 5.76 Million | 9.32 Million | 7.15 Million |
| Operating Income | 1.52 Million | 3.82 Million | 1.94 Million | -119.41 Thousand | -118.12 Thousand | -604.92 Thousand |
| Interest Expense | 90.11 Thousand | 256.5 Thousand | 46.17 Thousand | 41.31 Thousand | 46.79 Thousand | 67.79 Thousand |
| Income Tax Expense | 235.84 Thousand | 722.42 Thousand | -54.72 Thousand | -106.67 Thousand | -180.56 Thousand | -175.77 Thousand |
| Earnings before Tax | 1.79 Million | 3.6 Million | 1.9 Million | -146.86 Thousand | -91.92 Thousand | -672.69 Thousand |
| Net Income | 1.55 Million | 2.85 Million | 1.95 Million | -40.19 Thousand | 85.98 Thousand | -598.42 Thousand |
| Earnings Per Share Basic | 1.63 | 2.94 | 2.55 | -0.05 | 0.11 | -0.78 |
| Earnings Per Share Diluted | 1.63 | 2.94 | 2.55 | -0.05 | 0.11 | -0.78 |
| Weighted Average Shares Outstanding | 958.71 Thousand | 971.76 Thousand | 768.83 Thousand | 769.73 Thousand | 769.73 Thousand | 769.73 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 958.71 Thousand | 971.76 Thousand | 768.83 Thousand | 769.73 Thousand | 769.73 Thousand | 769.73 Thousand |
| Gross Margin | 0.47 | 0.44 | 0.37 | 0.48 | 0.31 | 0.32 |
| EBIT Margin | 0.14 | 0.22 | 0.17 | 0.09 | 0.04 | -0.05 |
| Profit Margin | 0.10 | 0.14 | 0.13 | -0.01 | 0.01 | -0.09 |
| EBITDA | 2.27 Million | 4.29 Million | 2.48 Million | 517.64 Thousand | 484.52 Thousand | -159.15 Thousand |
| Earnings Before Tax Margin | 0.10 | 0.19 | 0.13 | -0.02 | -0.01 | -0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.3 Million | 2.3 Million | 3.74 Million | 16.03 Million | 3.74 Million | 9.03 Million |
| Cost of Revenue | 1.4 Million | 1.4 Million | 1.74 Million | 14.36 Million | 1.74 Million | 7.94 Million |
| Gross Profit | 899.06 Thousand | 899.06 Thousand | 2 Million | 1.67 Million | 2 Million | 1.08 Million |
| Operating Expenses | 1.54 Million | 1.54 Million | 1.75 Million | 272.75 Thousand | 1.75 Million | 133.45 Thousand |
| Selling, General and Administrative Expenses | 1.44 Million | 1.44 Million | 1.6 Million | - | 1.6 Million | 430.00 |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 98.95 Thousand | 98.95 Thousand | 151.09 Thousand | -266.6 Thousand | - | -133.02 Thousand |
| Cost and Expenses | 2.95 Million | 2.95 Million | 3.5 Million | 14.63 Million | 3.5 Million | 8.08 Million |
| Operating Income | -645.53 Thousand | -645.53 Thousand | 248.11 Thousand | 1.4 Million | 225.58 Thousand | 951.08 Thousand |
| Interest Expense | - | - | 57.2 Thousand | 90.11 Thousand | - | 32.9 Thousand |
| Income Tax Expense | 212.07 Thousand | 212.07 Thousand | 33.23 Thousand | 235.84 Thousand | 33.23 Thousand | 302.31 Thousand |
| Earnings before Tax | -581.95 Thousand | -581.95 Thousand | 303.64 Thousand | 1.79 Million | 303.64 Thousand | 1.18 Million |
| Net Income | -369.87 Thousand | -369.87 Thousand | 336.87 Thousand | 1.55 Million | 336.87 Thousand | 884.99 Thousand |
| Earnings Per Share Basic | -0.38 | -0.38 | 0.35 | - | 0.35 | 0.92 |
| Earnings Per Share Diluted | -0.38 | -0.38 | 0.35 | - | 0.35 | 0.92 |
| Weighted Average Shares Outstanding | 965.07 Thousand | 965.07 Thousand | 958.71 Thousand | 958.71 Thousand | 958.71 Thousand | 967.16 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 965.07 Thousand | 965.07 Thousand | 958.71 Thousand | 958.71 Thousand | 958.71 Thousand | 967.16 Thousand |
| Gross Margin | 0.39 | 0.39 | 0.54 | 0.10 | 0.54 | 0.12 |
| EBIT Margin | -0.33 | -0.33 | 0.07 | - | 0.07 | 0.13 |
| Profit Margin | -0.16 | -0.16 | 0.09 | 0.10 | 0.09 | 0.10 |
| EBITDA | -750.84 Thousand | -750.84 Thousand | 266.96 Thousand | - | 266.96 Thousand | 1.12 Million |
| Earnings Before Tax Margin | -0.28 | -0.28 | 0.07 | 0.09 | 0.06 | 0.11 |
BAPI
NRC
2196
LSNGP
CBEE3
JAST