1000mercis (ALMIL.PA)
EUR 30.0
(0.0%)
EUR 30.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 72.78 Million | 76.91 Million | 68.89 Million | 58.48 Million | 69.22 Million | 68.09 Million |
| Cost of Revenue | 75.3 Million | 76.49 Million | 68.01 Million | 65.47 Million | 69.16 Million | 64.25 Million |
| Gross Profit | -2.51 Million | 428 Thousand | 886 Thousand | -6.98 Million | 62 Thousand | 3.84 Million |
| Operating Expenses | -8.5 Million | 879 Thousand | 1.25 Million | 833 Thousand | 835 Thousand | 947 Thousand |
| Selling, General and Administrative Expenses | -46.91 Million | 6.25 Million | -208 Thousand | -754 Thousand | -2.14 Million | 19.83 Million |
| Research and Development Expenses | - | - | 208 Thousand | 754 Thousand | 2.14 Million | 1.19 Million |
| Other Expenses | 38.41 Million | -879 Thousand | -1.25 Million | -833 Thousand | -835 Thousand | -947 Thousand |
| Cost and Expenses | 66.8 Million | 77.37 Million | 69.26 Million | 66.3 Million | 70 Million | 65.2 Million |
| Operating Income | 6 Million | -451 Thousand | -371 Thousand | -7.82 Million | -773 Thousand | 2.89 Million |
| Interest Expense | 1.54 Million | 407 Thousand | 438 Thousand | 376 Thousand | 543.53 Thousand | 495.67 Thousand |
| Income Tax Expense | -128 Thousand | -298 Thousand | -165 Thousand | -142 Thousand | 2000.00 | 1.19 Million |
| Earnings before Tax | 2.42 Million | 1.41 Million | 406 Thousand | -6.77 Million | 1.76 Million | 5.02 Million |
| Net Income | 3.31 Million | 2.22 Million | 1.04 Million | -6.79 Million | 2.5 Million | 4.23 Million |
| Earnings Per Share Basic | 1.53 | 1.03 | 0.48 | -2.66 | 0.96 | 1.49 |
| Earnings Per Share Diluted | 1.53 | 1.03 | 0.48 | -2.66 | 0.91 | 1.49 |
| Weighted Average Shares Outstanding | 2.16 Million | 2.16 Million | 2.16 Million | 2.55 Million | 2.61 Million | 2.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.16 Million | 2.16 Million | 2.16 Million | 2.55 Million | 2.74 Million | 2.83 Million |
| Gross Margin | -0.03 | 0.01 | 0.01 | -0.12 | 0.00 | 0.06 |
| EBIT Margin | 0.09 | 0.06 | 0.07 | -0.04 | 0.06 | 0.11 |
| Profit Margin | 0.05 | 0.03 | 0.02 | -0.12 | 0.04 | 0.06 |
| EBITDA | 6.45 Million | 6.9 Million | 6.21 Million | -1.15 Million | 7.5 Million | 9.86 Million |
| Earnings Before Tax Margin | 0.08 | -0.01 | -0.01 | -0.13 | -0.01 | 0.04 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 36.2 Million | 72.8 Million | 40.48 Million | 32.3 Million | 40.68 Million | 76.91 Million |
| Cost of Revenue | 35.9 Million | 75.3 Million | 37.59 Million | 36.93 Million | 39.53 Million | 76.49 Million |
| Gross Profit | 292 Thousand | -2.5 Million | 2.89 Million | -4.63 Million | 1.15 Million | 428 Thousand |
| Operating Expenses | 35.4 Million | -8.5 Million | 296 Thousand | 488 Thousand | 344 Thousand | 879 Thousand |
| Selling, General and Administrative Expenses | - | - | 5.16 Million | 5.16 Million | 3.26 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -35.4 Million | 8.5 Million | -296 Thousand | -488 Thousand | -344 Thousand | -879 Thousand |
| Cost and Expenses | 35.4 Million | 66.8 Million | 37.88 Million | 37.42 Million | 39.88 Million | 77.37 Million |
| Operating Income | 800 Thousand | 6 Million | 2.59 Million | -5.12 Million | 807 Thousand | -451 Thousand |
| Interest Expense | 900 Thousand | 1.54 Million | - | 343 Thousand | 475 Thousand | 407 Thousand |
| Income Tax Expense | -200 Thousand | -187 Thousand | -181 Thousand | -6000.00 | -120 Thousand | -298 Thousand |
| Earnings before Tax | -192 Thousand | 2.42 Million | 3.07 Million | -650 Thousand | 1.96 Million | 1.41 Million |
| Net Income | 200 Thousand | 3.31 Million | 3.71 Million | -400 Thousand | 2.55 Million | 2.22 Million |
| Earnings Per Share Basic | 0.09 | - | 1.72 | -0.19 | 1.18 | - |
| Earnings Per Share Diluted | 0.09 | - | 1.72 | -0.19 | 1.18 | - |
| Weighted Average Shares Outstanding | 2.17 Million | 2.16 Million | 2.15 Million | 2.15 Million | 2.15 Million | 2.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.17 Million | 2.16 Million | 2.16 Million | 2.15 Million | 2.16 Million | 2.16 Million |
| Gross Margin | 0.01 | -0.03 | 0.07 | -0.14 | 0.03 | 0.01 |
| EBIT Margin | 0.03 | - | 0.08 | -0.10 | 0.11 | - |
| Profit Margin | 0.01 | 0.05 | 0.09 | -0.01 | 0.06 | 0.03 |
| EBITDA | 1 Million | - | 3.11 Million | -3.22 Million | 4.43 Million | - |
| Earnings Before Tax Margin | 0.02 | 0.08 | 0.06 | -0.16 | 0.02 | -0.01 |
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