TXCOM Group (ALTXC.PA)
EUR 8.6
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EUR 8.6
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.77 Million | 12.91 Million | 13.62 Million | 13.12 Million | 11.35 Million | 9.83 Million |
| Cost of Revenue | 4.9 Million | 6.57 Million | 12.46 Million | 11.94 Million | 9.45 Million | 4.83 Million |
| Gross Profit | 4.87 Million | 6.34 Million | 1.15 Million | 1.17 Million | 1.9 Million | 5 Million |
| Operating Expenses | 3.76 Million | 5.23 Million | -11.39 Thousand | 225.44 Thousand | 273.13 Thousand | 3.83 Million |
| Selling, General and Administrative Expenses | 1.7 Million | 2.35 Million | 114.15 Thousand | 66.4 Thousand | 49.41 Thousand | 2.98 Million |
| Research and Development Expenses | 125.73 Thousand | 47.9 Thousand | - | - | - | - |
| Other Expenses | 1.93 Million | 261.85 Thousand | 125.55 Thousand | -159.04 Thousand | -223.72 Thousand | -207.71 Thousand |
| Cost and Expenses | 8.67 Million | 11.8 Million | 12.45 Million | 12.17 Million | 9.72 Million | 8.66 Million |
| Operating Income | 1.1 Million | 1.44 Million | 1.16 Million | 946.51 Thousand | 1.62 Million | 1.17 Million |
| Interest Expense | 2743.00 | 4754.00 | 17.73 Thousand | 36.22 Thousand | 21.78 Thousand | 24.52 Thousand |
| Income Tax Expense | 395.9 Thousand | 414.6 Thousand | 505.19 Thousand | 206.04 Thousand | 405.69 Thousand | 259.16 Thousand |
| Earnings before Tax | 1.04 Million | 1.11 Million | 1.98 Million | 455.19 Thousand | 1.38 Million | 1.18 Million |
| Net Income | 653.6 Thousand | 713.65 Thousand | 1.49 Million | 285.37 Thousand | 982.15 Thousand | 925.73 Thousand |
| Earnings Per Share Basic | 0.53 | 0.58 | 1.22 | 0.23 | 0.80 | 0.76 |
| Earnings Per Share Diluted | 0.53 | 0.58 | 1.22 | 0.23 | 0.80 | 0.75 |
| Weighted Average Shares Outstanding | 1.23 Million | 1.22 Million | 1.22 Million | 1.22 Million | 1.22 Million | 1.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.23 Million | 1.22 Million | 1.22 Million | 1.22 Million | 1.22 Million | 1.23 Million |
| Gross Margin | 0.50 | 0.49 | 0.08 | 0.09 | 0.17 | 0.51 |
| EBIT Margin | 0.19 | 0.13 | 0.14 | 0.11 | 0.18 | 0.18 |
| Profit Margin | 0.07 | 0.06 | 0.11 | 0.02 | 0.09 | 0.09 |
| EBITDA | 1.89 Million | 1.86 Million | 1.94 Million | 1.02 Million | 1.83 Million | 1.78 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.09 | 0.07 | 0.14 | 0.12 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 5.32 Million | 9.77 Million | 4.94 Million | 4.83 Million | 5.69 Million | 12.91 Million |
| Cost of Revenue | 4.54 Million | 4.9 Million | 2.52 Million | 3.79 Million | 2.91 Million | 6.57 Million |
| Gross Profit | 778.38 Thousand | 4.87 Million | 2.41 Million | 1.04 Million | 2.78 Million | 6.34 Million |
| Operating Expenses | 4.59 Million | 3.64 Million | 1.9 Million | 451.5 Thousand | 2.3 Million | 5.23 Million |
| Selling, General and Administrative Expenses | 712.54 Thousand | - | 826.02 Thousand | 810.93 Thousand | 1.99 Million | - |
| Research and Development Expenses | - | - | 105.77 Thousand | 19.95 Thousand | 17.21 Thousand | - |
| Other Expenses | -4.59 Million | - | 970.59 Thousand | 359.43 Thousand | -308.1 Thousand | 261.85 Thousand |
| Cost and Expenses | 4.59 Million | 8.54 Million | 4.42 Million | 4.24 Million | 5.21 Million | 11.8 Million |
| Operating Income | 734 Thousand | 1.1 Million | 513.6 Thousand | 590.04 Thousand | 488.12 Thousand | 1.44 Million |
| Interest Expense | - | 2743.00 | - | 1323.00 | - | 4754.00 |
| Income Tax Expense | -671 Thousand | 395.9 Thousand | 307.86 Thousand | 88.04 Thousand | 89.58 Thousand | 414.6 Thousand |
| Earnings before Tax | 1 Million | 1.04 Million | 509.15 Thousand | 540.1 Thousand | 72.5 Thousand | 1.11 Million |
| Net Income | 671 Thousand | 653.6 Thousand | 201.29 Thousand | 452.31 Thousand | -9711.00 | 713.65 Thousand |
| Earnings Per Share Basic | 0.54 | - | 0.16 | 0.37 | -0.01 | - |
| Earnings Per Share Diluted | 0.54 | - | 0.16 | 0.37 | -0.01 | - |
| Weighted Average Shares Outstanding | 1.23 Million | 1.22 Million | 1.24 Million | 1.22 Million | 1.22 Million | 1.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.23 Million | 1.22 Million | 1.24 Million | 1.22 Million | 1.22 Million | 1.22 Million |
| Gross Margin | 0.15 | 0.50 | 0.49 | 0.22 | 0.49 | 0.49 |
| EBIT Margin | 0.14 | - | 0.11 | 0.23 | 0.14 | - |
| Profit Margin | 0.13 | 0.07 | 0.04 | 0.09 | -0.00 | 0.06 |
| EBITDA | 734 Thousand | - | 535.21 Thousand | 1.12 Million | 780.36 Thousand | - |
| Earnings Before Tax Margin | 0.14 | 0.11 | 0.10 | 0.12 | 0.09 | 0.11 |
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