Fill Up Media S.A. (ALFUM.PA)
EUR 6.1
(-6.87%)
EUR 6.1
(-6.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 8.3 Million | 7.34 Million | 6.79 Million | 5 Million | 5 Million |
| Cost of Revenue | 7.51 Million | 5.8 Million | 2.9 Million | 2.13 Million | 2.41 Million |
| Gross Profit | 786.26 Thousand | 1.53 Million | 3.88 Million | 2.86 Million | 2.58 Million |
| Operating Expenses | 6.03 Million | 2.24 Million | 3.63 Million | 3.24 Million | 3.06 Million |
| Selling, General and Administrative Expenses | 1.27 Million | 658.23 Thousand | - | 648.00 | 399.00 |
| Research and Development Expenses | 1.6 Million | 1.3 Million | - | - | - |
| Other Expenses | -578 Thousand | -282.1 Thousand | - | - | - |
| Cost and Expenses | 10.96 Million | 8.04 Million | 6.53 Million | 5.38 Million | 5.47 Million |
| Operating Income | -2.66 Million | -703.95 Thousand | 151.41 Thousand | -450.23 Thousand | -479.03 Thousand |
| Interest Expense | 89.36 Thousand | 196.02 Thousand | 97.59 Thousand | 98.06 Thousand | 111.15 Thousand |
| Income Tax Expense | -131.18 Thousand | -101.63 Thousand | -57.39 Thousand | -55.18 Thousand | -61.37 Thousand |
| Earnings before Tax | -2.76 Million | -930.52 Thousand | 55.79 Thousand | -587.68 Thousand | -594.79 Thousand |
| Net Income | -2.62 Million | -828.89 Thousand | 113.55 Thousand | -531.03 Thousand | -533.42 Thousand |
| Earnings Per Share Basic | -0.93 | -0.29 | 0.06 | -0.27 | -0.27 |
| Earnings Per Share Diluted | -0.93 | -0.29 | 0.06 | -0.27 | -0.27 |
| Weighted Average Shares Outstanding | 2.81 Million | 2.81 Million | 1.99 Million | 1.99 Million | 1.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.81 Million | 2.81 Million | 1.99 Million | 1.99 Million | 1.99 Million |
| Gross Margin | 0.09 | 0.21 | 0.57 | 0.57 | 0.52 |
| EBIT Margin | -0.16 | -0.01 | 0.12 | 0.09 | 0.08 |
| Profit Margin | -0.32 | -0.11 | 0.02 | -0.11 | -0.11 |
| EBITDA | -1.3 Million | -94.62 Thousand | 723.88 Thousand | 351.38 Thousand | 385.97 Thousand |
| Earnings Before Tax Margin | -0.32 | -0.10 | 0.02 | -0.09 | -0.10 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 4.6 Million | 8.3 Million | 3.65 Million | 4.64 Million | 3.51 Million | 7.34 Million |
| Cost of Revenue | 3.93 Million | 7.51 Million | 3.73 Million | 3.77 Million | 4.12 Million | 5.8 Million |
| Gross Profit | 666.3 Thousand | 786.26 Thousand | -77.26 Thousand | 863.52 Thousand | -610.35 Thousand | 1.53 Million |
| Operating Expenses | 6.19 Million | 3.45 Million | 2.17 Million | 1.38 Million | 114.38 Thousand | 2.24 Million |
| Selling, General and Administrative Expenses | 107.37 Thousand | - | 1.69 Million | -421.98 Thousand | 14.76 Thousand | - |
| Research and Development Expenses | 1.6 Million | - | - | 1.6 Million | 100 Thousand | - |
| Other Expenses | -6.19 Million | -578 Thousand | -479.36 Thousand | -205.11 Thousand | 380.00 | -282.1 Thousand |
| Cost and Expenses | 6.19 Million | 10.96 Million | 5.91 Million | 5.16 Million | 4.24 Million | 8.04 Million |
| Operating Income | -1.59 Million | -2.66 Million | -2.25 Million | -519.59 Thousand | -724.73 Thousand | -703.95 Thousand |
| Interest Expense | 122 Thousand | 89.36 Thousand | - | 42.43 Thousand | - | 196.02 Thousand |
| Income Tax Expense | -76 Thousand | -131.18 Thousand | -80.37 Thousand | -50.81 Thousand | -72.94 Thousand | -101.63 Thousand |
| Earnings before Tax | -1.31 Million | -2.76 Million | -2.11 Million | -641.18 Thousand | -693.86 Thousand | -930.52 Thousand |
| Net Income | -1.23 Million | -2.62 Million | -2.03 Million | -590.36 Thousand | -620.92 Thousand | -828.89 Thousand |
| Earnings Per Share Basic | -0.44 | - | -0.72 | -0.21 | -0.22 | - |
| Earnings Per Share Diluted | -0.44 | - | -0.72 | -0.21 | -0.22 | - |
| Weighted Average Shares Outstanding | 2.81 Million | 2.81 Million | 2.81 Million | 2.81 Million | 2.81 Million | 2.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.81 Million | 2.81 Million | 2.81 Million | 2.81 Million | 2.81 Million | 2.81 Million |
| Gross Margin | 0.14 | 0.09 | -0.02 | 0.19 | -0.17 | 0.21 |
| EBIT Margin | -0.26 | - | -0.49 | -0.02 | -0.02 | - |
| Profit Margin | -0.27 | -0.32 | -0.56 | -0.13 | -0.18 | -0.11 |
| EBITDA | -1.18 Million | - | -1.79 Million | -80.62 Thousand | -84.85 Thousand | - |
| Earnings Before Tax Margin | -0.35 | -0.32 | -0.62 | -0.11 | -0.21 | -0.10 |
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