Vergnet SA (ALVER.PA)
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 23.29 Million | 19.09 Million | 12.68 Million | 15.79 Million | 11.58 Million | 19.19 Million |
| Cost of Revenue | 12.36 Million | 19.11 Million | 13.24 Million | 12.45 Million | 9.67 Million | 6.92 Million |
| Gross Profit | 10.93 Million | -20 Thousand | -567 Thousand | 3.34 Million | 1.9 Million | 12.27 Million |
| Operating Expenses | 18.17 Million | 15.1 Million | 6.04 Million | 5.34 Million | 2.34 Million | 11.36 Million |
| Selling, General and Administrative Expenses | 9.14 Million | 15.54 Million | 6 Million | 5.27 Million | 5.41 Million | 7.46 Million |
| Research and Development Expenses | - | - | - | - | 106 Thousand | 20 Thousand |
| Other Expenses | 9.03 Million | 443 Thousand | -39 Thousand | -67 Thousand | 3.17 Million | 1.66 Million |
| Cost and Expenses | 30.53 Million | 34.21 Million | 19.29 Million | 17.79 Million | 12.02 Million | 18.28 Million |
| Operating Income | -6.81 Million | -15.12 Million | -6.61 Million | -2 Million | -440 Thousand | 82 Thousand |
| Interest Expense | 1.92 Million | 5.05 Million | 306 Thousand | 28 Thousand | 7000.00 | 131 Thousand |
| Income Tax Expense | 80 Thousand | 135 Thousand | 42 Thousand | 221 Thousand | -602 Thousand | 187 Thousand |
| Earnings before Tax | -9.47 Million | -20.3 Million | -6.53 Million | -1.64 Million | -456 Thousand | 779 Thousand |
| Net Income | -9.55 Million | -20.43 Million | -6.57 Million | -1.86 Million | 146 Thousand | 592 Thousand |
| Earnings Per Share Basic | -46.96 | -19.08 Billion | -7.52 | -2.13 | 0.17 | 8338.03 |
| Earnings Per Share Diluted | -46.96 | -19.08 Billion | -7.52 | -2.13 | 0.16 | 8338.03 |
| Weighted Average Shares Outstanding | 203.51 Thousand | 0.00 | 873.81 Thousand | 873.75 Thousand | 873.75 Thousand | 71.00 |
| Weighted Average Shares Outstanding (Diluted) | 203.51 Thousand | 0.00 | 873.81 Thousand | 873.75 Thousand | 908.86 Thousand | 71.00 |
| Gross Margin | 0.47 | -0.00 | -0.04 | 0.21 | 0.16 | 0.64 |
| EBIT Margin | -0.29 | -0.67 | -0.48 | -0.08 | 0.04 | 0.02 |
| Profit Margin | -0.41 | -1.07 | -0.52 | -0.12 | 0.01 | 0.03 |
| EBITDA | -6.77 Million | -12.71 Million | -5.69 Million | -826 Thousand | 471 Thousand | 1.94 Million |
| Earnings Before Tax Margin | -0.29 | -0.79 | -0.52 | -0.13 | -0.04 | 0.00 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 6.61 Million | 23.29 Million | 10.99 Million | 12.55 Million | 19.09 Million | 12.6 Million |
| Cost of Revenue | 6.09 Million | 12.36 Million | 5.38 Million | 12.65 Million | 19.11 Million | 10.82 Million |
| Gross Profit | 518 Thousand | 10.93 Million | 5.6 Million | -98 Thousand | -20 Thousand | 1.78 Million |
| Operating Expenses | 1.98 Million | 18.17 Million | 9.67 Million | 4.35 Million | 15.1 Million | 13.12 Million |
| Selling, General and Administrative Expenses | 2.56 Million | - | 4.58 Million | 4.29 Million | - | 13.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 576 Thousand | - | 532 Thousand | -61 Thousand | 443 Thousand | 466 Thousand |
| Cost and Expenses | 8.07 Million | 30.53 Million | 15.06 Million | 17 Million | 34.21 Million | 23.95 Million |
| Operating Income | -1.46 Million | -8.38 Million | -2.62 Million | -4.45 Million | -15.12 Million | -11.34 Million |
| Interest Expense | 614 Thousand | 79 Thousand | - | 1.23 Million | 5.05 Million | 5.33 Million |
| Income Tax Expense | -361 Thousand | 80 Thousand | 761 Thousand | 841 Thousand | 135 Thousand | -409 Thousand |
| Earnings before Tax | -2.16 Million | -9.47 Million | -4.1 Million | -5.37 Million | -20.3 Million | -16.78 Million |
| Net Income | -1.8 Million | -9.55 Million | -3.34 Million | -6.21 Million | -20.43 Million | -16.37 Million |
| Earnings Per Share Basic | -0.43 | - | -16.43 | -45.97 Thousand | - | -15.29 Billion |
| Earnings Per Share Diluted | -0.43 | - | -16.43 | -45.97 Thousand | - | -15.29 Billion |
| Weighted Average Shares Outstanding | 4.16 Million | 203.51 Thousand | 203.51 Thousand | 135.16 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding (Diluted) | 4.16 Million | 203.51 Thousand | 203.51 Thousand | 135.16 | 0.00 | 0.00 |
| Gross Margin | 0.08 | 0.47 | 0.51 | -0.01 | -0.00 | 0.14 |
| EBIT Margin | -0.16 | - | -0.22 | -0.26 | - | -0.74 |
| Profit Margin | -0.27 | -0.41 | -0.30 | -0.49 | -1.07 | -1.30 |
| EBITDA | -1.06 Million | - | -2.44 Million | -3.31 Million | - | -9.38 Million |
| Earnings Before Tax Margin | -0.22 | -0.36 | -0.24 | -0.35 | -0.79 | -0.90 |
DELCF
HAR
SYGGF
7578
LPIN
7065