GECI International S.A. (ALGEC.PA)
EUR 3.02
(7.28%)
EUR 3.02
(7.28%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 22.72 Million | 20.56 Million | 18.31 Million | 16.68 Million | 25.53 Million | 29.81 Million |
| Cost of Revenue | 18.22 Million | 16.14 Million | 14.43 Million | 13.58 Million | 21.81 Million | 21.2 Million |
| Gross Profit | 4.5 Million | 4.42 Million | 3.87 Million | 3.1 Million | 3.72 Million | 8.61 Million |
| Operating Expenses | 2.8 Million | 4.53 Million | 4.55 Million | 4.79 Million | 8.05 Million | 12.23 Million |
| Selling, General and Administrative Expenses | 4.58 Million | 4.39 Million | 4.4 Million | 4.44 Million | 7.03 Million | 8.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.78 Million | -140 Thousand | -146 Thousand | -343 Thousand | -1.01 Million | -3.16 Million |
| Cost and Expenses | 21.02 Million | 20.67 Million | 18.99 Million | 18.37 Million | 29.86 Million | 33.43 Million |
| Operating Income | 1.7 Million | -105 Thousand | -680 Thousand | -1.68 Million | -4.32 Million | 98 Thousand |
| Interest Expense | 343 Thousand | 251 Thousand | 244 Thousand | 311 Thousand | 737 Thousand | 361 Thousand |
| Income Tax Expense | 320 Thousand | 133 Thousand | -16 Thousand | -451 Thousand | 395 Thousand | 21 Thousand |
| Earnings before Tax | 1.56 Million | -595 Thousand | -1.44 Million | 1 Million | -6.49 Million | -3.84 Million |
| Net Income | 1.05 Million | -752 Thousand | -1.29 Million | 742 Thousand | -6.44 Million | -3.03 Million |
| Earnings Per Share Basic | 1.82 | -4.89 | -20.40 | 25.50 | -338.23 | -202.44 |
| Earnings Per Share Diluted | 0.73 | -4.89 | -20.40 | 25.50 | -338.23 | -202.43 |
| Weighted Average Shares Outstanding | 581.05 Thousand | 153.76 Thousand | 63.58 Thousand | 29.14 Thousand | 19.06 Thousand | 14.99 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 1.44 Million | 153.76 Thousand | 63.58 Thousand | 29.14 Thousand | 19.06 Thousand | 14.99 Thousand |
| Gross Margin | 0.20 | 0.22 | 0.21 | 0.19 | 0.15 | 0.29 |
| EBIT Margin | 0.09 | 0.01 | -0.01 | -0.05 | -0.11 | 0.04 |
| Profit Margin | 0.05 | -0.04 | -0.07 | 0.04 | -0.25 | -0.10 |
| EBITDA | 2.12 Million | -116 Thousand | -368 Thousand | 2.17 Million | -4.18 Million | -2.62 Million |
| Earnings Before Tax Margin | 0.07 | -0.01 | -0.04 | -0.10 | -0.17 | 0.00 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 22.7 Million | 11.13 Million | 11.57 Million | 10.76 Million | 20.56 Million | 9.8 Million |
| Cost of Revenue | 18.22 Million | 8.87 Million | 9.58 Million | 8.55 Million | 16.14 Million | 7.94 Million |
| Gross Profit | 4.47 Million | 2.25 Million | 1.98 Million | 2.2 Million | 4.42 Million | 1.85 Million |
| Operating Expenses | 21 Million | 20.9 Million | 1.96 Million | 2.12 Million | 4.53 Million | 2.05 Million |
| Selling, General and Administrative Expenses | - | 2.69 Million | 1.86 Million | 2.05 Million | - | 1.97 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -21 Million | -20.9 Million | -98 Thousand | -63 Thousand | -140 Thousand | -77 Thousand |
| Cost and Expenses | 21 Million | 20.9 Million | 11.54 Million | 10.67 Million | 20.67 Million | 9.99 Million |
| Operating Income | 1.7 Million | -9.77 Million | 22 Thousand | 88 Thousand | -105 Thousand | -193 Thousand |
| Interest Expense | 267 Thousand | - | 147 Thousand | 144 Thousand | 251 Thousand | 107 Thousand |
| Income Tax Expense | 400 Thousand | 228 Thousand | 172 Thousand | 155 Thousand | 133 Thousand | -22 Thousand |
| Earnings before Tax | 1.6 Million | 1.69 Million | -93 Thousand | -224 Thousand | -595 Thousand | -371 Thousand |
| Net Income | 1.05 Million | 1.46 Million | -251 Thousand | -413 Thousand | -752 Thousand | -339 Thousand |
| Earnings Per Share Basic | - | 2.32 | -0.97 | -1.74 | - | -2.90 |
| Earnings Per Share Diluted | - | 2.32 | -0.97 | -1.74 | - | -2.90 |
| Weighted Average Shares Outstanding | 630.65 Thousand | 630.65 Thousand | 257.9 Thousand | 237.9 Thousand | 153.76 Thousand | 116.85 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 630.65 Thousand | 630.65 Thousand | 257.9 Thousand | 237.9 Thousand | 153.76 Thousand | 116.85 Thousand |
| Gross Margin | 0.20 | 0.20 | 0.17 | 0.21 | 0.22 | 0.19 |
| EBIT Margin | - | -0.88 | 0.02 | 0.03 | - | 0.02 |
| Profit Margin | 0.05 | 0.13 | -0.02 | -0.04 | -0.04 | -0.03 |
| EBITDA | - | -9.77 Million | 263 Thousand | 323 Thousand | - | 161 Thousand |
| Earnings Before Tax Margin | 0.07 | -0.88 | 0.00 | 0.01 | -0.01 | -0.02 |
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