ISPD Network, S.A. (ALISP.PA)
EUR 2.7
(-4.93%)
EUR 2.7
(-4.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 140 Million | 105.88 Million | 105.68 Million | 54.42 Million | 25.22 Million | 29.52 Million |
| Cost of Revenue | 124.24 Million | 55.9 Million | 59.77 Million | 29.19 Million | 11.3 Million | 12.41 Million |
| Gross Profit | 15.75 Million | 49.97 Million | 45.9 Million | 25.22 Million | 13.91 Million | 17.11 Million |
| Operating Expenses | 11.48 Million | 44.01 Million | 37.72 Million | 24.33 Million | 14.7 Million | 13.72 Million |
| Selling, General and Administrative Expenses | 10.31 Million | 6.94 Million | 6.4 Million | 4.31 Million | 2.21 Million | 1.9 Million |
| Research and Development Expenses | - | - | - | - | 3838.00 | 9538.00 |
| Other Expenses | 458.33 Thousand | -28.65 Thousand | - | -217.87 Thousand | -3484.00 | -172.75 Thousand |
| Cost and Expenses | 135.7 Million | 99.92 Million | 97.5 Million | 53.53 Million | 26.01 Million | 26.13 Million |
| Operating Income | 5 Million | 5.64 Million | 5.12 Million | -430.83 Thousand | -1.36 Million | 3.05 Million |
| Interest Expense | - | 797.32 Thousand | 484.63 Thousand | 283.82 Thousand | 106.08 Thousand | 78.64 Thousand |
| Income Tax Expense | 857.14 Thousand | 1.23 Million | 260.05 Thousand | 393.69 Thousand | 116.81 Thousand | 514.21 Thousand |
| Earnings before Tax | 4.3 Million | 5.6 Million | 5.69 Million | -3.68 Million | -1.47 Million | 2.93 Million |
| Net Income | 2.85 Million | 4.41 Million | 5.31 Million | -3.93 Million | -1.57 Million | 2.23 Million |
| Earnings Per Share Basic | 0.21 | 0.30 | 0.36 | -0.26 | -0.38 | 0.53 |
| Earnings Per Share Diluted | 0.19 | 0.30 | 0.36 | -0.26 | -0.38 | 0.53 |
| Weighted Average Shares Outstanding | 13.87 Million | 14.71 Million | 14.74 Million | 14.89 Million | 4.19 Million | 4.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.71 Million | 14.71 Million | 14.74 Million | 14.89 Million | 4.19 Million | 4.19 Million |
| Gross Margin | 0.11 | 0.47 | 0.43 | 0.46 | 0.55 | 0.58 |
| EBIT Margin | 0.05 | 0.07 | 0.10 | 0.06 | -0.00 | 0.12 |
| Profit Margin | 0.02 | 0.04 | 0.05 | -0.07 | -0.06 | 0.08 |
| EBITDA | 7.2 Million | 7.74 Million | 7.51 Million | -2.46 Million | -608.65 Thousand | 3.21 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | -0.01 | -0.05 | 0.10 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 68.5 Million | 140 Million | 41.07 Million | 41.07 Million | 57.67 Million | 28.92 Million |
| Cost of Revenue | 67.74 Million | 86.7 Million | 17.34 Million | 17.34 Million | 52.81 Million | 26 Million |
| Gross Profit | 763.33 Thousand | 53.3 Million | 23.72 Million | 23.72 Million | 4.86 Million | 2.92 Million |
| Operating Expenses | 4.3 Million | 49 Million | 21.65 Million | 21.65 Million | 4.5 Million | 2.84 Million |
| Selling, General and Administrative Expenses | 4.2 Million | - | 15.63 Million | 15.63 Million | 4.63 Million | 2.31 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -101.84 Thousand | 458.33 Thousand | -303.46 Thousand | - | 132.91 Thousand | - |
| Cost and Expenses | 72.05 Million | 135.7 Million | 38.99 Million | 38.99 Million | 57.32 Million | 28.85 Million |
| Operating Income | -3.54 Million | 5 Million | 2.43 Million | 2.43 Million | 357.12 Thousand | 67.65 Thousand |
| Interest Expense | 640.58 Thousand | - | - | - | - | - |
| Income Tax Expense | 185.81 Thousand | 1.4 Million | 578.05 Thousand | 578.05 Thousand | 697.16 Thousand | 121.94 Thousand |
| Earnings before Tax | -3.8 Million | 4.3 Million | 2.34 Million | 2.34 Million | 69.77 Thousand | -191.75 Thousand |
| Net Income | -3.88 Million | 2.9 Million | 1.72 Million | 1.72 Million | -555.06 Thousand | -277.53 Thousand |
| Earnings Per Share Basic | -0.26 | - | 0.12 | 0.12 | -0.04 | -0.02 |
| Earnings Per Share Diluted | -0.26 | - | 0.12 | 0.12 | -0.04 | -0.02 |
| Weighted Average Shares Outstanding | 14.71 Million | 13.87 Million | 13.87 Million | 13.87 Million | 14.71 Million | 13.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.71 Million | 14.71 Million | 14.71 Million | 14.71 Million | 14.71 Million | 14.71 Million |
| Gross Margin | 0.01 | 0.38 | 0.58 | 0.58 | 0.08 | 0.10 |
| EBIT Margin | -0.03 | - | 0.06 | 0.07 | 0.02 | 0.02 |
| Profit Margin | -0.06 | 0.02 | 0.04 | 0.04 | -0.01 | -0.01 |
| EBITDA | -2.36 Million | - | 2.49 Million | 2.83 Million | 1.15 Million | 468.08 Thousand |
| Earnings Before Tax Margin | -0.05 | 0.04 | 0.06 | 0.06 | 0.01 | 0.00 |
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