UPERGY Société Anonyme (ALUPG.PA)
EUR 1.79
(4.07%)
EUR 1.79
(4.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 44.53 Million | 43.9 Thousand | 44.45 Thousand | 42.07 Million | 44.23 Million | 43.01 Million |
| Cost of Revenue | 33.04 Million | 32.44 Thousand | 31.16 Thousand | 41.18 Million | 43.27 Million | 42.51 Million |
| Gross Profit | 11.49 Million | 11.46 Thousand | 13.29 Thousand | 894.64 Thousand | 958.11 Thousand | 499.94 Thousand |
| Operating Expenses | 10.43 Million | 9471.94 | 10.11 Thousand | 679.66 Thousand | 1.14 Million | 1.08 Million |
| Selling, General and Administrative Expenses | 247.9 Thousand | 9435.48 | 9391.00 | 125.18 Thousand | 49.49 Thousand | 53.81 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10.18 Million | -643.15 Thousand | -356.41 Thousand | -554.48 Thousand | -1.09 Million | -1.03 Million |
| Cost and Expenses | 43.22 Million | 41.91 Thousand | 41.27 Thousand | 41.86 Million | 44.41 Million | 43.6 Million |
| Operating Income | 1.3 Million | 1186.17 | 3127.32 | 214.97 Thousand | -182.1 Thousand | -589.81 Thousand |
| Interest Expense | 236.29 Thousand | 134.44 Thousand | 123.32 Thousand | 66.49 Thousand | 88.53 Thousand | 28.33 Thousand |
| Income Tax Expense | 112.56 Thousand | 418.26 | 563.12 | 366.04 Thousand | 99.61 Thousand | -74.96 Thousand |
| Earnings before Tax | 710.37 Thousand | 1854.51 | 3055.89 | -402.06 Thousand | -294.97 Thousand | -661.36 Thousand |
| Net Income | 597.8 Thousand | 1436.25 | 2492.77 | -768.1 Thousand | -396.93 Thousand | -599.27 Thousand |
| Earnings Per Share Basic | 0.13 | 0.30 | 0.53 | -0.16 | -0.09 | -0.13 |
| Earnings Per Share Diluted | 0.13 | 0.30 | 0.53 | -0.16 | -0.09 | -0.13 |
| Weighted Average Shares Outstanding | 4.73 Million | 4731.00 | 4731.00 | 4.65 Million | 4.66 Million | 4.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.73 Million | 4731.21 | 4731.21 | 4.65 Million | 4.66 Million | 4.7 Million |
| Gross Margin | 0.26 | 0.26 | 0.30 | 0.02 | 0.02 | 0.01 |
| EBIT Margin | 0.03 | 0.04 | 0.08 | 0.02 | 0.01 | -0.00 |
| Profit Margin | 0.01 | 0.03 | 0.06 | -0.02 | -0.01 | -0.01 |
| EBITDA | 1.41 Million | 2.45 Million | 3.57 Million | 729.09 Thousand | 326.75 Thousand | -171.79 Thousand |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.07 | 0.01 | -0.00 | -0.01 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 22.12 Million | 44.53 Million | 21.59 Million | 22.94 Million | 43.9 Thousand | 21.62 Million |
| Cost of Revenue | 16.03 Million | 33.04 Million | 16.46 Million | 21.94 Million | 32.44 Thousand | 20.82 Million |
| Gross Profit | 6.09 Million | 11.49 Million | 5.12 Million | 994.88 Thousand | 11.46 Thousand | 798.72 Thousand |
| Operating Expenses | 5.35 Million | 10.43 Million | 4.85 Million | 121.4 Thousand | 9471.94 | 604.23 Thousand |
| Selling, General and Administrative Expenses | 5 Million | - | 4.73 Million | 30 Thousand | - | 39.49 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 347.52 Thousand | 113.92 Thousand | 205.32 Thousand | -91.4 Thousand | -643.15 Thousand | -564.74 Thousand |
| Cost and Expenses | 21.38 Million | 43.47 Million | 21.31 Million | 22.06 Million | 41.91 Thousand | 21.43 Million |
| Operating Income | 741.83 Thousand | 1.3 Million | 435.27 Thousand | 873.48 Thousand | 1186.17 | 194.49 Thousand |
| Interest Expense | 365.06 Thousand | 236.29 Thousand | 15.05 Thousand | 221.24 Thousand | 134.44 Thousand | - |
| Income Tax Expense | 83.46 Thousand | 112.56 Thousand | 3223.00 | 115.78 Thousand | 418.26 | 309.92 Thousand |
| Earnings before Tax | 608.85 Thousand | 710.37 Thousand | 259.67 Thousand | 450.7 Thousand | 1854.51 | 788.78 Thousand |
| Net Income | 525.39 Thousand | 597.8 Thousand | 262.89 Thousand | 334.91 Thousand | 1436.25 | 478.85 Thousand |
| Earnings Per Share Basic | 0.12 | - | 0.06 | 0.07 | - | 0.10 |
| Earnings Per Share Diluted | 0.12 | - | 0.06 | 0.07 | - | 0.10 |
| Weighted Average Shares Outstanding | 4.47 Million | 4.67 Million | 4.65 Million | 4.67 Million | 4731.00 | 4.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.47 Million | 4.67 Million | 4.65 Million | 4.67 Million | 4731.21 | 4.65 Million |
| Gross Margin | 0.28 | 0.26 | 0.24 | 0.04 | 0.26 | 0.04 |
| EBIT Margin | 0.04 | - | 0.03 | 0.05 | - | 0.02 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 |
| EBITDA | 973.25 Thousand | - | 687.43 Thousand | 1.09 Million | - | 452.99 Thousand |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.04 | 0.03 | 0.01 |
001207
0QKQ
BID
KCHOL
NFL
SPSL