SpineGuard SA (ALSGD.PA)
EUR 0.23
(-1.09%)
EUR 0.23
(-1.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.31 Million | 5.59 Million | 4.4 Million | 4.85 Million | 6.82 Million | 7.57 Million |
| Cost of Revenue | 933.74 Thousand | 1.08 Million | 978.17 Thousand | 981.19 Thousand | 1.06 Million | 1.02 Million |
| Gross Profit | 3.37 Million | 4.51 Million | 3.42 Million | 3.87 Million | 5.76 Million | 6.55 Million |
| Operating Expenses | 7.35 Million | 6.32 Million | 4.81 Million | 5.01 Million | 6 Million | 7.79 Million |
| Selling, General and Administrative Expenses | 2.7 Million | 5.22 Million | 3.92 Million | 4.2 Million | 5.35 Million | 6.69 Million |
| Research and Development Expenses | 1.43 Million | 1.1 Million | 885.37 Thousand | 814.88 Thousand | 873.6 Thousand | 1.12 Million |
| Other Expenses | 3.21 Million | - | - | - | - | - |
| Cost and Expenses | 8.28 Million | 7.41 Million | 5.78 Million | 5.99 Million | 7.06 Million | 8.82 Million |
| Operating Income | -3.97 Million | -1.81 Million | -1.38 Million | -1.14 Million | -311.37 Thousand | -1.07 Million |
| Interest Expense | 413.03 Thousand | 529.76 Thousand | 529 Thousand | 734.04 Thousand | 840.32 Thousand | 1.27 Million |
| Income Tax Expense | -17.8 Thousand | 304.54 Thousand | 76.02 Thousand | 36.68 Thousand | 389.08 Thousand | 18.75 Thousand |
| Earnings before Tax | -4.2 Million | -2.08 Million | -1.64 Million | -2.67 Million | -1.07 Million | -2.31 Million |
| Net Income | -4.18 Million | -2.39 Million | -1.72 Million | -2.71 Million | -685.72 Thousand | -2.33 Million |
| Earnings Per Share Basic | -0.11 | -0.07 | -0.06 | -0.13 | -0.07 | -0.37 |
| Earnings Per Share Diluted | -0.11 | -0.07 | -0.06 | -0.13 | -0.07 | -0.37 |
| Weighted Average Shares Outstanding | 38.03 Million | 32.18 Million | 27.97 Million | 20.18 Million | 9.51 Million | 6.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.59 Million | 32.18 Million | 27.97 Million | 20.18 Million | 9.51 Million | 6.32 Million |
| Gross Margin | 0.78 | 0.81 | 0.78 | 0.80 | 0.84 | 0.87 |
| EBIT Margin | -0.81 | -0.27 | -0.24 | -0.16 | -0.03 | -0.13 |
| Profit Margin | -0.97 | -0.43 | -0.39 | -0.56 | -0.10 | -0.31 |
| EBITDA | -3.49 Million | -1.26 Million | -812.46 Thousand | -1.59 Million | 61.14 Thousand | -959.35 Thousand |
| Earnings Before Tax Margin | -0.92 | -0.32 | -0.31 | -0.24 | -0.05 | -0.14 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 2.44 Million | 2.07 Million | 4.31 Million | 2.23 Million | 3.05 Million | 5.59 Million |
| Cost of Revenue | 501.98 Thousand | 467.82 Thousand | 934 Thousand | 567.98 Thousand | 598.83 Thousand | 1.08 Million |
| Gross Profit | 1.94 Million | 1.61 Million | 3.37 Million | 1.66 Million | 2.45 Million | 4.51 Million |
| Operating Expenses | 3.55 Million | 3.61 Million | 7.29 Million | 3.6 Million | 3.26 Million | 6.32 Million |
| Selling, General and Administrative Expenses | 2.8 Million | 2.79 Million | - | 2.99 Million | 2.62 Million | - |
| Research and Development Expenses | 844.61 Thousand | 960.48 Thousand | - | 610.37 Thousand | 641.58 Thousand | - |
| Other Expenses | -89.69 Thousand | -137.31 Thousand | - | - | - | - |
| Cost and Expenses | 4.05 Million | 4.08 Million | 8.23 Million | 4.17 Million | 3.86 Million | 7.41 Million |
| Operating Income | -1.61 Million | -2 Million | -3.92 Million | -1.94 Million | -814.61 Thousand | -1.81 Million |
| Interest Expense | - | - | 413.03 Thousand | 219.97 Thousand | 255.95 Thousand | 529.76 Thousand |
| Income Tax Expense | 2446.00 | 27.07 Thousand | -18 Thousand | 9263.00 | 278.98 Thousand | 304.54 Thousand |
| Earnings before Tax | -1.6 Million | -2.2 Million | -4.2 Million | -1.99 Million | -938.26 Thousand | -2.08 Million |
| Net Income | -1.6 Million | -2.17 Million | -4.18 Million | -2 Million | -1.21 Million | -2.39 Million |
| Earnings Per Share Basic | -0.03 | -0.06 | - | -0.05 | -0.04 | - |
| Earnings Per Share Diluted | -0.03 | -0.05 | - | -0.05 | -0.04 | - |
| Weighted Average Shares Outstanding | 47.49 Million | 36.53 Million | 38.59 Million | 37.98 Million | 33.97 Million | 32.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.49 Million | 40.51 Million | 38.59 Million | 37.98 Million | 33.97 Million | 32.18 Million |
| Gross Margin | 0.79 | 0.77 | 0.78 | 0.75 | 0.80 | 0.81 |
| EBIT Margin | -0.63 | -0.91 | - | -0.80 | -0.22 | - |
| Profit Margin | -0.66 | -1.05 | -0.97 | -0.90 | -0.40 | -0.43 |
| EBITDA | -1.54 Million | -1.89 Million | - | -1.79 Million | -669.84 Thousand | - |
| Earnings Before Tax Margin | -0.66 | -0.97 | -0.91 | -0.87 | -0.27 | -0.32 |
8431
PNG
CLEN
TGNA
TYFG
603993