Spartoo SAS (ALSPT.PA)
EUR 0.38
(-4.77%)
EUR 0.38
(-4.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 142.91 Million | 149.05 Million | 150.25 Million | 136.59 Million | 199.74 Million | 159.32 Million |
| Cost of Revenue | 68.9 Million | 71.88 Million | 70.42 Million | 82.19 Million | 135.11 Million | 105.54 Million |
| Gross Profit | 74.01 Million | 77.16 Million | 79.82 Million | 54.4 Million | 64.63 Million | 53.77 Million |
| Operating Expenses | 74.81 Million | 75.48 Million | 71.81 Million | -130.63 Million | -211.36 Million | -163.91 Million |
| Selling, General and Administrative Expenses | 12.23 Million | 18.73 Million | 16.54 Million | 46.22 Million | 71.92 Million | 53.56 Million |
| Research and Development Expenses | 296 Thousand | 259 Thousand | 191 Thousand | 154 Thousand | 151 Thousand | - |
| Other Expenses | 62.28 Million | 56.75 Million | 55.26 Million | -130.63 Million | -211.36 Million | -163.91 Million |
| Cost and Expenses | 143.71 Million | 147.37 Million | 142.23 Million | -130.63 Million | -211.36 Million | -163.91 Million |
| Operating Income | -794 Thousand | -930 Thousand | 6.07 Million | 5.96 Million | -11.62 Million | -4.59 Million |
| Interest Expense | 2.81 Million | 262 Thousand | 216 Thousand | 2.2 Million | 2.7 Million | - |
| Income Tax Expense | -612 Thousand | 25 Thousand | -74 Thousand | 3.79 Million | -2.65 Million | -2.41 Million |
| Earnings before Tax | -2.48 Million | -4.55 Million | 1.44 Million | 5.16 Million | -8.73 Million | -2.02 Million |
| Net Income | -1.87 Million | -4.57 Million | 1.52 Million | 2.16 Million | -8.97 Million | -2.18 Million |
| Earnings Per Share Basic | -0.10 | -0.25 | 0.09 | 0.15 | -0.62 | -0.12 |
| Earnings Per Share Diluted | -0.10 | -0.25 | 0.08 | 0.15 | -0.62 | -0.12 |
| Weighted Average Shares Outstanding | 18.7 Million | 18.13 Million | 16.93 Million | 14.47 Million | 14.47 Million | 18.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.7 Million | 18.13 Million | 18.11 Million | 14.47 Million | 14.47 Million | 18.17 Million |
| Gross Margin | 0.52 | 0.52 | 0.53 | 0.40 | 0.32 | 0.34 |
| EBIT Margin | 0.01 | 0.01 | 0.06 | 0.04 | -0.06 | -0.03 |
| Profit Margin | -0.01 | -0.03 | 0.01 | 0.02 | -0.04 | -0.01 |
| EBITDA | 1.99 Million | 35 Thousand | 5.81 Million | 8.91 Million | -9.13 Million | -4.59 Million |
| Earnings Before Tax Margin | -0.01 | -0.01 | 0.04 | 0.04 | -0.06 | -0.03 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 65.3 Million | 35 Million | 142.91 Million | 35 Million | 72.91 Million | 36.45 Million |
| Cost of Revenue | 38.9 Million | 16.32 Million | 87.84 Million | 16.32 Million | 45.87 Million | 18.12 Million |
| Gross Profit | 26.4 Million | 18.67 Million | 55.07 Million | 18.67 Million | 27.04 Million | 18.33 Million |
| Operating Expenses | 27.8 Million | 18.86 Million | 55.09 Million | 18.86 Million | 28.08 Million | 19.25 Million |
| Selling, General and Administrative Expenses | 24.33 Million | 8.06 Million | - | 8.06 Million | 27.33 Million | 8.46 Million |
| Research and Development Expenses | - | 74.5 Thousand | - | 74.5 Thousand | 73.5 Thousand | 73.5 Thousand |
| Other Expenses | -27.8 Million | -1.06 Million | -1.81 Million | - | -753 Thousand | - |
| Cost and Expenses | 66.7 Million | 35.19 Million | 142.93 Million | 35.19 Million | 73.96 Million | 37.37 Million |
| Operating Income | -1.4 Million | 514.49 Thousand | -22 Thousand | 514.49 Thousand | -1.04 Million | -923.5 Thousand |
| Interest Expense | - | - | 421 Thousand | - | 1.29 Million | - |
| Income Tax Expense | 1.2 Million | 323 Thousand | -612 Thousand | 323 Thousand | 34 Thousand | 17 Thousand |
| Earnings before Tax | -1.59 Million | -275 Thousand | -2.48 Million | -275 Thousand | -1.93 Million | -966 Thousand |
| Net Income | -1.2 Million | 48 Thousand | -1.87 Million | 48 Thousand | -1.96 Million | -983 Thousand |
| Earnings Per Share Basic | -0.07 | 0.00 | - | 0.00 | -0.11 | -0.05 |
| Earnings Per Share Diluted | -0.07 | 0.00 | - | 0.00 | -0.11 | -0.05 |
| Weighted Average Shares Outstanding | 18.32 Million | 19.17 Million | 18.13 Million | 19.17 Million | 18.13 Million | 18.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.32 Million | 19.17 Million | 18.13 Million | 19.17 Million | 18.13 Million | 18.22 Million |
| Gross Margin | 0.40 | 0.53 | 0.39 | 0.53 | 0.37 | 0.50 |
| EBIT Margin | -0.00 | 0.02 | - | 0.02 | -0.00 | -0.02 |
| Profit Margin | -0.02 | 0.00 | -0.01 | 0.00 | -0.03 | -0.03 |
| EBITDA | -200 Thousand | 856.5 Thousand | - | 856.5 Thousand | -232 Thousand | -603 Thousand |
| Earnings Before Tax Margin | -0.02 | 0.01 | -0.00 | 0.01 | -0.01 | -0.03 |
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