Vinpai SAS (ALVIN.PA)
EUR 2.8
(4.48%)
EUR 2.8
(4.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 7.9 Million | 6.22 Million | 5.13 Million | 4.39 Million |
| Cost of Revenue | 6.75 Million | 5.2 Million | 4.13 Million | 3.54 Million |
| Gross Profit | 1.14 Million | 1.01 Million | 994.36 Thousand | 843.71 Thousand |
| Operating Expenses | 2.88 Million | 2.42 Million | 2.58 Million | 1.39 Million |
| Selling, General and Administrative Expenses | 2.74 Million | - | - | - |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | 141.37 Thousand | - | - | - |
| Cost and Expenses | 9.63 Million | 7.63 Million | 6.72 Million | 4.94 Million |
| Operating Income | -1.63 Million | -1.25 Million | -1.59 Million | -551.69 Thousand |
| Interest Expense | 400.87 Thousand | 230.96 Thousand | 159.72 Thousand | 98.06 Thousand |
| Income Tax Expense | -137.3 Thousand | -131.33 Thousand | -137.17 Thousand | -89.67 Thousand |
| Earnings before Tax | -3.57 Million | -1.61 Million | -1.74 Million | -85.53 Thousand |
| Net Income | -3.43 Million | -1.48 Million | -1.6 Million | 4142.00 |
| Earnings Per Share Basic | -1.02 | -0.44 | -0.48 | 0.00 |
| Earnings Per Share Diluted | -1.02 | -0.44 | -0.48 | 0.00 |
| Weighted Average Shares Outstanding | 3.36 Million | 3.36 Million | 3.36 Million | 3.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.36 Million | 3.36 Million | 3.36 Million | 3.36 Million |
| Gross Margin | 0.15 | 0.16 | 0.19 | 0.19 |
| EBIT Margin | -0.32 | -0.13 | -0.18 | -0.07 |
| Profit Margin | -0.43 | -0.24 | -0.31 | 0.00 |
| EBITDA | -2.55 Million | -771.03 Thousand | -1.24 Million | -293.16 Thousand |
| Earnings Before Tax Margin | -0.21 | -0.20 | -0.31 | -0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.55 Million | 2.55 Million | 7.9 Million | 2.06 Million | 2.06 Million | 2.06 Million |
| Cost of Revenue | 1.57 Million | 1.57 Million | 6.75 Million | 1.83 Million | 1.83 Million | 1.72 Million |
| Gross Profit | 983.5 Thousand | 983.5 Thousand | 1.14 Million | 229.55 Thousand | 229.55 Thousand | 344.45 Thousand |
| Operating Expenses | 1.58 Million | 1.58 Million | 2.88 Million | 741.93 Thousand | 741.93 Thousand | 650.59 Thousand |
| Selling, General and Administrative Expenses | - | - | - | 609.42 Thousand | 609.42 Thousand | 528.92 Thousand |
| Research and Development Expenses | - | - | - | 183.5 Thousand | 183.5 Thousand | - |
| Other Expenses | 1.58 Million | 1.58 Million | - | -50.99 Thousand | -50.99 Thousand | 121.67 Thousand |
| Cost and Expenses | 3.15 Million | 3.15 Million | 9.63 Million | 2.57 Million | 2.57 Million | 2.37 Million |
| Operating Income | -601.5 Thousand | -601.5 Thousand | -1.63 Million | -512.37 Thousand | -512.37 Thousand | -306.14 Thousand |
| Interest Expense | - | - | 400.87 Thousand | - | - | - |
| Income Tax Expense | 33 Thousand | 33 Thousand | -137.3 Thousand | 42.15 Thousand | 42.15 Thousand | 26.5 Thousand |
| Earnings before Tax | -671 Thousand | -671 Thousand | -3.57 Million | -1.36 Million | -1.36 Million | -416.92 Thousand |
| Net Income | -638 Thousand | -638 Thousand | -3.43 Million | -1.32 Million | -1.32 Million | -390.42 Thousand |
| Earnings Per Share Basic | -0.19 | -0.19 | - | -0.39 | -0.39 | -0.17 |
| Earnings Per Share Diluted | -0.19 | -0.19 | - | -0.39 | -0.39 | -0.17 |
| Weighted Average Shares Outstanding | 3.36 Million | 3.36 Million | 3.36 Million | 3.36 Million | 3.36 Million | 2.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.36 Million | 3.36 Million | 3.36 Million | 3.36 Million | 3.36 Million | 2.29 Million |
| Gross Margin | 0.38 | 0.38 | 0.15 | 0.11 | 0.11 | 0.17 |
| EBIT Margin | -0.18 | -0.18 | - | -0.14 | -0.14 | -0.12 |
| Profit Margin | -0.25 | -0.25 | -0.43 | -0.64 | -0.64 | -0.19 |
| EBITDA | -459.98 Thousand | -459.98 Thousand | - | -284.18 Thousand | -284.18 Thousand | -251.29 Thousand |
| Earnings Before Tax Margin | -0.24 | -0.24 | -0.21 | -0.25 | -0.25 | -0.15 |
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