IT Link SA (ALITL.PA)
EUR 26.5
(-2.57%)
EUR 26.5
(-2.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 73.32 Million | 65.66 Million | 59.75 Million | 49.87 Million | 53.1 Million | 45.01 Million |
| Cost of Revenue | 66.48 Million | 31.74 Million | 41.69 Million | 35.06 Million | 36.41 Million | 30.83 Million |
| Gross Profit | 6.83 Million | 33.91 Million | 18.06 Million | 14.81 Million | 16.68 Million | 14.18 Million |
| Operating Expenses | 2.59 Million | 28.75 Million | 13.11 Million | 11.08 Million | 13.09 Million | 11.98 Million |
| Selling, General and Administrative Expenses | 579 Thousand | -1.58 Million | 10.52 Million | 9.32 Million | 11.06 Million | 10.3 Million |
| Research and Development Expenses | 2.17 Million | 1.64 Million | 2.06 Million | 1.33 Million | 1.78 Million | 1.96 Million |
| Other Expenses | -738 Thousand | 28.75 Million | 2.58 Million | 1.76 Million | 2.03 Million | -56 Thousand |
| Cost and Expenses | 67.94 Million | 60.5 Million | 54.8 Million | 46.14 Million | 49.51 Million | 42.81 Million |
| Operating Income | 5.37 Million | 5.16 Million | 4.83 Million | 3.37 Million | 3.44 Million | 2.04 Million |
| Interest Expense | 766 Thousand | 136 Thousand | 133 Thousand | 135 Thousand | 149 Thousand | 150 Thousand |
| Income Tax Expense | 1.24 Million | 1.46 Million | 1.67 Million | 1.17 Million | 774 Thousand | 564 Thousand |
| Earnings before Tax | 4.66 Million | 4.53 Million | 4.66 Million | 3.01 Million | 3.35 Million | 1.91 Million |
| Net Income | 3.42 Million | 3.07 Million | 2.98 Million | 1.83 Million | 2.57 Million | 1.34 Million |
| Earnings Per Share Basic | 2.02 | 1.82 | 1.76 | 1.12 | 1.57 | 0.83 |
| Earnings Per Share Diluted | 2.00 | 1.78 | 1.73 | 1.06 | 1.50 | 0.79 |
| Weighted Average Shares Outstanding | 1.69 Million | 1.69 Million | 1.69 Million | 1.63 Million | 1.63 Million | 1.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.71 Million | 1.72 Million | 1.72 Million | 1.73 Million | 1.71 Million | 1.7 Million |
| Gross Margin | 0.09 | 0.52 | 0.30 | 0.30 | 0.31 | 0.31 |
| EBIT Margin | 0.09 | 0.10 | 0.11 | 0.09 | 0.09 | 0.06 |
| Profit Margin | 0.05 | 0.05 | 0.05 | 0.04 | 0.05 | 0.03 |
| EBITDA | 6.69 Million | 6.06 Million | 5.57 Million | 3.88 Million | 4.06 Million | 2.5 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.08 | 0.07 | 0.06 | 0.05 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 41.94 Million | 73.32 Million | 17.87 Million | 17.87 Million | 37.57 Million | 18.78 Million |
| Cost of Revenue | - | 67.75 Million | 16.27 Million | 16.27 Million | 34.58 Million | 16.96 Million |
| Gross Profit | 41.94 Million | 5.57 Million | 1.59 Million | 1.59 Million | 2.99 Million | 1.82 Million |
| Operating Expenses | 39.02 Million | 264 Thousand | 530.99 Thousand | 530.99 Thousand | 195 Thousand | 408.49 Thousand |
| Selling, General and Administrative Expenses | - | - | 13 Thousand | 13 Thousand | 52 Thousand | - |
| Research and Development Expenses | - | - | 1.08 Million | 1.08 Million | - | - |
| Other Expenses | -39.02 Million | -165 Thousand | -22 Thousand | - | -143 Thousand | - |
| Cost and Expenses | 39.02 Million | 68.01 Million | 16.8 Million | 16.8 Million | 34.77 Million | 17.37 Million |
| Operating Income | 2.92 Million | 5.3 Million | 1.44 Million | 1.44 Million | 2.79 Million | 1.44 Million |
| Interest Expense | - | 297 Thousand | - | - | - | - |
| Income Tax Expense | -1.79 Million | 1.24 Million | 203.5 Thousand | 203.5 Thousand | 833 Thousand | 416.5 Thousand |
| Earnings before Tax | - | 4.66 Million | 991.5 Thousand | 991.5 Thousand | 2.68 Million | 1.34 Million |
| Net Income | 1.79 Million | 3.42 Million | 788 Thousand | 788 Thousand | 1.84 Million | 923.5 Thousand |
| Earnings Per Share Basic | 1.03 | - | 0.46 | 0.46 | 1.10 | 0.54 |
| Earnings Per Share Diluted | 1.03 | - | 0.46 | 0.46 | 1.08 | 0.54 |
| Weighted Average Shares Outstanding | 1.73 Million | 1.69 Million | 1.71 Million | 1.71 Million | 1.67 Million | 1.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.73 Million | 1.71 Million | 1.71 Million | 1.71 Million | 1.71 Million | 1.71 Million |
| Gross Margin | 1.00 | 0.08 | 0.09 | 0.09 | 0.08 | 0.10 |
| EBIT Margin | 0.07 | - | 0.09 | 0.09 | 0.09 | 0.08 |
| Profit Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.05 | 0.05 |
| EBITDA | 2.92 Million | - | 1.68 Million | 1.68 Million | 3.45 Million | 1.5 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.08 | 0.08 | 0.07 | 0.08 |
300788
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