Coil S.A./N.V. (ALCOI.PA)
EUR 3.19
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EUR 3.19
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 21.84 Million | 26.65 Million | 25.23 Million | 22.99 Million | 29.78 Million | 25.17 Million |
| Cost of Revenue | 7.65 Million | 22.21 Million | 16.8 Million | 18.28 Million | 22.47 Million | 7.5 Million |
| Gross Profit | 14.18 Million | 4.44 Million | 8.42 Million | 4.71 Million | 7.31 Million | 17.66 Million |
| Operating Expenses | 7.36 Million | 7.07 Million | 5.63 Million | 7.58 Million | 5.19 Million | 17.35 Million |
| Selling, General and Administrative Expenses | 3.18 Million | 7.07 Million | 5.63 Million | 7.58 Million | 5.19 Million | 6.28 Million |
| Research and Development Expenses | - | - | 19 Thousand | - | 1000.00 | 20 Thousand |
| Other Expenses | 13.69 Million | - | - | - | - | - |
| Cost and Expenses | 24.53 Million | 29.28 Million | 22.44 Million | 25.86 Million | 27.66 Million | 24.86 Million |
| Operating Income | -2.68 Million | -2.62 Million | 2.79 Million | -2.87 Million | 2.11 Million | 414 Thousand |
| Interest Expense | - | 310 Thousand | 656 Thousand | 428 Thousand | 1.03 Million | 409 Thousand |
| Income Tax Expense | -7000.00 | 79 Thousand | 121 Thousand | 32 Thousand | 84 Thousand | 67 Thousand |
| Earnings before Tax | -2.22 Million | -2.9 Million | 2.17 Million | -3.22 Million | 1.07 Million | 6000.00 |
| Net Income | -2.21 Million | -2.98 Million | 2.05 Million | -3.25 Million | 995 Thousand | 73 Thousand |
| Earnings Per Share Basic | -0.79 | -1.07 | 0.74 | -1.17 | 0.36 | 0.03 |
| Earnings Per Share Diluted | -0.79 | -1.07 | 0.74 | -1.17 | 0.36 | 0.03 |
| Weighted Average Shares Outstanding | 2.79 Million | 2.79 Million | 2.79 Million | 2.79 Million | 2.79 Million | 2.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.79 Million | 2.79 Million | 2.79 Million | 2.79 Million | 2.79 Million | 2.79 Million |
| Gross Margin | 0.65 | 0.17 | 0.33 | 0.21 | 0.25 | 0.70 |
| EBIT Margin | 0.10 | 0.11 | 0.25 | 0.04 | 0.21 | 0.17 |
| Profit Margin | -0.10 | -0.11 | 0.08 | -0.14 | 0.03 | 0.00 |
| EBITDA | 2.1 Million | 2.69 Million | 6.3 Million | 832 Thousand | 6.25 Million | 4.16 Million |
| Earnings Before Tax Margin | -0.12 | -0.10 | 0.11 | -0.12 | 0.07 | 0.02 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 11.13 Million | 21.84 Million | 10 Million | 11.79 Million | 26.65 Million | 12.7 Million |
| Cost of Revenue | 8.83 Million | 17.91 Million | 4.87 Million | 9.4 Million | 22.21 Million | 12.49 Million |
| Gross Profit | 2.29 Million | 3.93 Million | 5.12 Million | 2.38 Million | 4.44 Million | 207 Thousand |
| Operating Expenses | 3.54 Million | 7.36 Million | 17.48 Million | 3.79 Million | 7.07 Million | 3.84 Million |
| Selling, General and Administrative Expenses | 3.54 Million | - | 3.12 Million | 3.79 Million | - | 3.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 12.38 Million | 25.27 Million | 22.35 Million | 13.19 Million | 29.28 Million | 16.34 Million |
| Operating Income | -1.25 Million | -3.42 Million | -697 Thousand | -1.4 Million | -2.62 Million | -3.64 Million |
| Interest Expense | 897 Thousand | 194 Thousand | - | 189 Thousand | 310 Thousand | 147 Thousand |
| Income Tax Expense | 153 Thousand | -7000.00 | 2000.00 | 2000.00 | 79 Thousand | 28 Thousand |
| Earnings before Tax | 605 Thousand | -2.22 Million | -2.09 Million | -104 Thousand | -2.9 Million | -3.75 Million |
| Net Income | 452 Thousand | -2.21 Million | -2.09 Million | -106 Thousand | -2.98 Million | -3.78 Million |
| Earnings Per Share Basic | 0.16 | - | -0.75 | -0.04 | - | -1.35 |
| Earnings Per Share Diluted | 0.16 | - | -0.75 | -0.04 | - | -1.35 |
| Weighted Average Shares Outstanding | 2.79 Million | 2.79 Million | 2.79 Million | 2.79 Million | 2.79 Million | 2.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.79 Million | 2.79 Million | 2.79 Million | 2.79 Million | 2.79 Million | 2.79 Million |
| Gross Margin | 0.21 | 0.18 | 0.51 | 0.20 | 0.17 | 0.02 |
| EBIT Margin | 0.25 | - | 0.08 | 0.00 | - | 0.03 |
| Profit Margin | 0.04 | -0.10 | -0.21 | -0.01 | -0.11 | -0.30 |
| EBITDA | 2.78 Million | - | 836 Thousand | 6000.00 | - | 379 Thousand |
| Earnings Before Tax Margin | -0.11 | -0.16 | -0.07 | -0.12 | -0.10 | -0.29 |
NSR
HEEROS
MAGE
ENR
DUNI
1565