Neolife SA (ALNLF.PA)
EUR 0.06
(0.98%)
EUR 0.06
(0.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.43 Million | 13.32 Million | 10.72 Million | 7.83 Million | 8.31 Million | 7198.43 |
| Cost of Revenue | 11.11 Million | 14.28 Million | 11.08 Million | 7.31 Million | 8.46 Million | 5286.93 |
| Gross Profit | 2.31 Million | -965.69 Thousand | -360.58 Thousand | 513.24 Thousand | -154.5 Thousand | 1911.50 |
| Operating Expenses | 2.84 Million | 111.46 Thousand | -82.1 Thousand | 977.34 Thousand | 626.85 Thousand | 3545.05 |
| Selling, General and Administrative Expenses | - | 289.34 Thousand | 221.02 Thousand | 926.66 Thousand | 539.05 Thousand | 2964.45 |
| Research and Development Expenses | - | 623.00 | 74 Thousand | 38 Thousand | 53 Thousand | 208.77 Thousand |
| Other Expenses | 2.84 Million | 177.88 Thousand | 377.13 Thousand | -12.68 Thousand | -34.8 Thousand | -93.26 Thousand |
| Cost and Expenses | 13.96 Million | 14.4 Million | 11 Million | 8.29 Million | 9.09 Million | 8831.97 |
| Operating Income | -532.94 Thousand | -1.07 Million | -278.48 Thousand | -464.09 Thousand | -781.36 Thousand | -1482.42 |
| Interest Expense | 26.52 Thousand | 55.94 Thousand | 45.65 Thousand | 64.11 Thousand | 78.36 Thousand | 102.84 Thousand |
| Income Tax Expense | -107.25 Thousand | -37.67 Thousand | -64.16 Thousand | 108.69 Thousand | 117.23 Thousand | 144.82 |
| Earnings before Tax | -630.78 Thousand | -3.66 Million | -368.21 Thousand | -407.58 Thousand | -813.49 Thousand | -1715.09 |
| Net Income | -523.52 Thousand | -3.62 Million | -304.04 Thousand | -516.27 Thousand | -930.72 Thousand | -1859.00 |
| Earnings Per Share Basic | -0.01 | -0.04 | -0.01 | -0.01 | -0.02 | -0.00 |
| Earnings Per Share Diluted | -0.01 | -0.04 | -0.01 | -0.01 | -0.02 | -0.00 |
| Weighted Average Shares Outstanding | 96.37 Million | 96.37 Million | 52.37 Million | 51.62 Million | 46.53 Million | 26.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 96.37 Million | 96.37 Million | 52.37 Million | 51.62 Million | 46.53 Million | 26.55 Million |
| Gross Margin | 0.17 | -0.07 | -0.03 | 0.07 | -0.02 | 0.27 |
| EBIT Margin | 0.01 | -0.04 | 0.03 | 0.03 | -0.02 | -0.11 |
| Profit Margin | -0.04 | -0.27 | -0.03 | -0.07 | -0.11 | -0.26 |
| EBITDA | 133.43 Thousand | -3.04 Million | 367.71 Thousand | 338.88 Thousand | -81.99 Thousand | -939.44 Thousand |
| Earnings Before Tax Margin | -0.04 | -0.08 | -0.03 | -0.06 | -0.09 | -0.21 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.09 Million | 12.84 Million | 5.3 Million | 6.73 Million | 13.32 Million | 6.59 Million |
| Cost of Revenue | 6.25 Million | 13.89 Million | - | 6.82 Million | 14.28 Million | 6.42 Million |
| Gross Profit | -160 Thousand | -1.05 Million | 5.3 Million | -92.43 Thousand | -965.69 Thousand | 164.13 Thousand |
| Operating Expenses | -187 Thousand | -522.6 Thousand | - | 311.91 Thousand | 111.46 Thousand | 823.19 Thousand |
| Selling, General and Administrative Expenses | 50 Thousand | - | - | 289.34 Thousand | - | 771.39 Thousand |
| Research and Development Expenses | - | - | - | 262.38 Thousand | - | 60 Thousand |
| Other Expenses | 237 Thousand | 546.77 Thousand | - | -22.57 Thousand | 177.88 Thousand | 8200.00 |
| Cost and Expenses | 6.06 Million | 13.37 Million | - | 7.13 Million | 14.4 Million | 7.24 Million |
| Operating Income | 27 Thousand | -532.94 Thousand | 5.3 Million | -404.35 Thousand | -1.07 Million | -659.06 Thousand |
| Interest Expense | 11 Thousand | 26.52 Thousand | - | 35.48 Thousand | 55.94 Thousand | 34.35 Thousand |
| Income Tax Expense | -60 Thousand | -107.25 Thousand | - | -75.83 Thousand | -37.67 Thousand | 38.16 Thousand |
| Earnings before Tax | -58 Thousand | -630.78 Thousand | - | -3.04 Million | -3.66 Million | -620.63 Thousand |
| Net Income | 2000.00 | -523.52 Thousand | - | -2.96 Million | -3.62 Million | -658.79 Thousand |
| Earnings Per Share Basic | - | - | - | -0.03 | - | -0.01 |
| Earnings Per Share Diluted | - | - | - | -0.03 | - | -0.01 |
| Weighted Average Shares Outstanding | 96.37 Million | 96.37 Million | 96.37 Million | 96.37 Million | 96.37 Million | 52.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 96.37 Million | 96.37 Million | 96.37 Million | 96.37 Million | 96.37 Million | 52.37 Million |
| Gross Margin | -0.03 | -0.08 | 1.00 | -0.01 | -0.07 | 0.02 |
| EBIT Margin | 0.05 | - | 1.00 | -0.03 | - | -0.05 |
| Profit Margin | 0.00 | -0.04 | - | -0.44 | -0.27 | -0.10 |
| EBITDA | 295 Thousand | - | 5.3 Million | -201.51 Thousand | - | -358.65 Thousand |
| Earnings Before Tax Margin | 0.00 | -0.04 | 1.00 | -0.06 | -0.08 | -0.10 |
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