i2S SA (ALI2S.PA)
EUR 8.8
(8.64%)
EUR 8.8
(8.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 17.51 Million | 16.71 Million | 18.44 Million | 13.36 Million | 16.91 Million | 14.93 Million |
| Cost of Revenue | 10.79 Million | 7.24 Million | 8.69 Million | 5.95 Million | 8.05 Million | 10.8 Million |
| Gross Profit | 6.72 Million | 9.46 Million | 9.75 Million | 7.41 Million | 8.86 Million | 4.13 Million |
| Operating Expenses | 5.97 Million | 9.07 Million | 8.92 Million | 7.3 Million | 8.81 Million | 4.44 Million |
| Selling, General and Administrative Expenses | 5.55 Million | 4.11 Million | 4.03 Million | 2.81 Million | 3.85 Million | 4.62 Million |
| Research and Development Expenses | 753 Thousand | 931 Thousand | 1.13 Million | 1.08 Million | 1.18 Million | 1.51 Million |
| Other Expenses | -334.1 Thousand | 4.96 Million | 4.88 Million | 4.49 Million | 4.95 Million | 45.44 Thousand |
| Cost and Expenses | 16.76 Million | 16.32 Million | 17.62 Million | 13.25 Million | 16.86 Million | 15.25 Million |
| Operating Income | 752.16 Thousand | 390.36 Thousand | 826.53 Thousand | 101.33 Thousand | 91.3 Thousand | -342.58 Thousand |
| Interest Expense | 109.62 Thousand | 59.62 Thousand | 47.5 Thousand | 33.89 Thousand | 35.9 Thousand | 43.13 Thousand |
| Income Tax Expense | 27.16 Thousand | -31.6 Thousand | -165.49 Thousand | -123.32 Thousand | -216.1 Thousand | 369.62 Thousand |
| Earnings before Tax | 854.9 Thousand | 347.04 Thousand | 783.48 Thousand | 89.5 Thousand | 55.39 Thousand | -336.97 Thousand |
| Net Income | 886.73 Thousand | 378.64 Thousand | 730.25 Thousand | 212.82 Thousand | 271.5 Thousand | 32.65 Thousand |
| Earnings Per Share Basic | 0.53 | 0.22 | 0.42 | 0.12 | 0.16 | 0.02 |
| Earnings Per Share Diluted | 0.53 | 0.22 | 0.42 | 0.12 | 0.16 | 0.02 |
| Weighted Average Shares Outstanding | 1.65 Million | 1.73 Million | 1.73 Million | 1.73 Million | 1.73 Million | 1.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.65 Million | 1.73 Million | 1.73 Million | 1.73 Million | 1.73 Million | 1.73 Million |
| Gross Margin | 0.38 | 0.57 | 0.53 | 0.55 | 0.52 | 0.28 |
| EBIT Margin | 0.06 | 0.04 | 0.07 | 0.03 | 0.03 | -0.01 |
| Profit Margin | 0.05 | 0.02 | 0.04 | 0.02 | 0.02 | 0.00 |
| EBITDA | 991.51 Thousand | 4.62 Million | 742.85 Thousand | 347.91 Thousand | 136.93 Thousand | -124.04 Thousand |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.04 | 0.01 | 0.01 | -0.02 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 8.81 Million | 10.1 Million | 17.51 Million | 7.41 Million | 16.71 Million | 6.29 Million |
| Cost of Revenue | 8.73 Million | 6.23 Million | 16.58 Million | 7.26 Million | 7.24 Million | 3.11 Million |
| Gross Profit | 75.8 Thousand | 3.87 Million | 931.7 Thousand | 146.68 Thousand | 9.46 Million | 3.18 Million |
| Operating Expenses | 134.33 Thousand | 3.24 Million | 378.7 Thousand | 237.82 Thousand | 9.07 Million | 1.69 Million |
| Selling, General and Administrative Expenses | -312.86 Thousand | 2.96 Million | - | -443.32 Thousand | - | 2.08 Million |
| Research and Development Expenses | 419 Thousand | 282 Thousand | - | 496 Thousand | - | 792 Thousand |
| Other Expenses | -28.2 Thousand | -76.35 Thousand | -261.5 Thousand | -185.15 Thousand | 4.96 Million | - |
| Cost and Expenses | 8.87 Million | 9.47 Million | 16.96 Million | 7.5 Million | 16.32 Million | 3.11 Million |
| Operating Income | -58.52 Thousand | 693.43 Thousand | 553 Thousand | -91.14 Thousand | 390.36 Thousand | 3.18 Million |
| Interest Expense | 42.9 Thousand | 52.42 Thousand | 109.62 Thousand | 57.2 Thousand | 59.62 Thousand | - |
| Income Tax Expense | -84.38 Thousand | 35.69 Thousand | -31.83 Thousand | -33.52 Thousand | -31.6 Thousand | 17.96 Thousand |
| Earnings before Tax | -414.61 Thousand | 615.67 Thousand | 854.9 Thousand | 273.22 Thousand | 347.04 Thousand | 3.95 Million |
| Net Income | -330.23 Thousand | 579.98 Thousand | 886.73 Thousand | 306.75 Thousand | 378.64 Thousand | 3.97 Million |
| Earnings Per Share Basic | -0.20 | 0.35 | - | 0.19 | - | 2.21 |
| Earnings Per Share Diluted | -0.20 | 0.35 | - | 0.19 | - | 2.19 |
| Weighted Average Shares Outstanding | 1.66 Million | 1.65 Million | 1.65 Million | 1.65 Million | 1.73 Million | 1.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.66 Million | 1.65 Million | 1.65 Million | 1.65 Million | 1.73 Million | 1.81 Million |
| Gross Margin | 0.01 | 0.38 | 0.05 | 0.02 | 0.57 | 0.51 |
| EBIT Margin | -0.03 | 0.04 | - | 0.00 | - | 0.00 |
| Profit Margin | -0.04 | 0.06 | 0.05 | 0.04 | 0.02 | 0.63 |
| EBITDA | -272.2 Thousand | 382.21 Thousand | - | 26.37 Thousand | - | 4190.00 |
| Earnings Before Tax Margin | -0.01 | 0.07 | 0.03 | -0.01 | 0.02 | 0.51 |
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