Netgem SA (ALNTG.PA)
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EUR 0.98
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 35.58 Million | 36.29 Million | 28.31 Million | 30.28 Million | 25.26 Million | 41.82 Million |
| Cost of Revenue | 13.59 Million | 16.22 Million | 10.73 Million | 14.41 Million | 12.03 Million | 23.29 Million |
| Gross Profit | 21.98 Million | 20.07 Million | 17.58 Million | 15.86 Million | 13.23 Million | 18.53 Million |
| Operating Expenses | 21.65 Million | 22.03 Million | 21.27 Million | 21.64 Million | 12.62 Million | 14.55 Million |
| Selling, General and Administrative Expenses | 15.39 Million | 14.56 Million | 14.32 Million | 15.15 Million | 9.11 Million | 9.98 Million |
| Research and Development Expenses | 5.43 Million | 5.68 Million | 5.73 Million | 6.73 Million | 4.2 Million | 6.08 Million |
| Other Expenses | 826 Thousand | 1.78 Million | 1.21 Million | -242 Thousand | -698 Thousand | -1.52 Million |
| Cost and Expenses | 35.25 Million | 38.25 Million | 32.01 Million | 36.05 Million | 24.65 Million | 37.84 Million |
| Operating Income | 331 Thousand | -2.02 Million | -3.73 Million | -5.75 Million | 605 Thousand | 2.15 Million |
| Interest Expense | 33 Thousand | 13 Thousand | 47 Thousand | 114 Thousand | 464 Thousand | 278 Thousand |
| Income Tax Expense | -423 Thousand | -1 Million | -481 Thousand | 16 Thousand | 4.03 Million | 552 Thousand |
| Earnings before Tax | 267 Thousand | -2.31 Million | -3.78 Million | 4.13 Million | -2.92 Million | 755 Thousand |
| Net Income | 541 Thousand | -1.31 Million | -3.3 Million | 4.11 Million | -6.96 Million | 203 Thousand |
| Earnings Per Share Basic | 0.02 | -0.05 | -0.11 | 0.14 | -0.25 | 0.01 |
| Earnings Per Share Diluted | 0.02 | -0.05 | -0.11 | 0.14 | -0.25 | 0.01 |
| Weighted Average Shares Outstanding | 33.45 Million | 29.11 Million | 28.89 Million | 28.82 Million | 27.9 Million | 27.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.94 Million | 29.11 Million | 28.89 Million | 29.02 Million | 27.9 Million | 28.47 Million |
| Gross Margin | 0.62 | 0.55 | 0.62 | 0.52 | 0.52 | 0.44 |
| EBIT Margin | 0.16 | 0.19 | 0.18 | 0.04 | -0.05 | 0.02 |
| Profit Margin | 0.02 | -0.04 | -0.12 | 0.14 | -0.28 | 0.00 |
| EBITDA | 5.83 Million | 7.02 Million | 5.18 Million | 11.11 Million | 1.54 Million | 1.17 Million |
| Earnings Before Tax Margin | 0.01 | -0.06 | -0.13 | -0.19 | 0.02 | 0.05 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 16.71 Million | 35.6 Million | 17.52 Million | 18.06 Million | 20.04 Million | 36.29 Million |
| Cost of Revenue | 5.02 Million | 13.6 Million | 5.55 Million | 8.03 Million | 9.6 Million | 16.22 Million |
| Gross Profit | 11.68 Million | 22 Million | 11.96 Million | 10.02 Million | 10.43 Million | 20.07 Million |
| Operating Expenses | 10.86 Million | 21.6 Million | 11.38 Million | 9.4 Million | 10.29 Million | 22.03 Million |
| Selling, General and Administrative Expenses | 8.31 Million | - | 9.08 Million | 6.3 Million | 7.41 Million | - |
| Research and Development Expenses | 2.25 Million | - | 2.3 Million | 3.09 Million | 2.88 Million | - |
| Other Expenses | 299 Thousand | -7.4 Million | - | - | - | 1.78 Million |
| Cost and Expenses | 15.88 Million | 35.2 Million | 16.94 Million | 17.44 Million | 19.89 Million | 38.25 Million |
| Operating Income | 821 Thousand | 400 Thousand | 581 Thousand | 619 Thousand | 147 Thousand | -2.02 Million |
| Interest Expense | - | 33 Thousand | - | 19 Thousand | 6000.00 | 13 Thousand |
| Income Tax Expense | 26 Thousand | 400 Thousand | -423 Thousand | 149 Thousand | -1 Million | -1 Million |
| Earnings before Tax | 822 Thousand | 267 Thousand | 257 Thousand | 10 Thousand | -953 Thousand | -2.31 Million |
| Net Income | 848 Thousand | 541 Thousand | 680 Thousand | -139 Thousand | 943 Thousand | -1.31 Million |
| Earnings Per Share Basic | 0.03 | - | 0.02 | -0.00 | 0.03 | - |
| Earnings Per Share Diluted | 0.02 | - | 0.02 | -0.00 | 0.03 | - |
| Weighted Average Shares Outstanding | 33.92 Million | 33.45 Million | 33.72 Million | 33.43 Million | 29.49 Million | 29.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.98 Million | 33.94 Million | 33.83 Million | 33.43 Million | 29.49 Million | 29.11 Million |
| Gross Margin | 0.70 | 0.62 | 0.68 | 0.55 | 0.52 | 0.55 |
| EBIT Margin | 0.27 | - | 0.25 | 0.27 | 0.24 | - |
| Profit Margin | 0.05 | 0.02 | 0.04 | -0.01 | 0.05 | -0.04 |
| EBITDA | 4.43 Million | - | 4.42 Million | 4.8 Million | 4.78 Million | - |
| Earnings Before Tax Margin | 0.05 | 0.01 | 0.03 | 0.03 | 0.01 | -0.06 |
NTA
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069260
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