We.Connect SA (ALWEC.PA)
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 263.77 Million | 237.17 Million | 217.2 Million | 211.24 Million | 154.7 Million | 122.03 Million |
| Cost of Revenue | 245.5 Million | 222.07 Million | 203.92 Million | 198.54 Million | 145.29 Million | 108.88 Million |
| Gross Profit | 18.27 Million | 15.09 Million | 13.27 Million | 12.7 Million | 9.4 Million | 13.14 Million |
| Operating Expenses | 18.86 Million | 6.63 Million | 4.21 Million | 4.16 Million | 3.28 Million | 8.42 Million |
| Selling, General and Administrative Expenses | 9.8 Million | 5.09 Million | 3.22 Million | 4.21 Million | 2.82 Million | 6.86 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.05 Million | -1.54 Million | -996.67 Thousand | 54.96 Thousand | -463.36 Thousand | -566.66 Thousand |
| Cost and Expenses | 253.34 Million | 228.71 Million | 208.14 Million | 202.7 Million | 148.57 Million | 117.3 Million |
| Operating Income | 10.75 Million | 8.45 Million | 9.06 Million | 8.53 Million | 6.12 Million | 4.92 Million |
| Interest Expense | 853.22 Thousand | 799.84 Thousand | 455.71 Thousand | 948.45 Thousand | 863.21 Thousand | 550.41 Thousand |
| Income Tax Expense | 2.84 Million | 2.07 Million | 1.51 Million | 1.88 Million | 1.65 Million | 322.52 Thousand |
| Earnings before Tax | 12.39 Million | 9.95 Million | 7.86 Million | 7.02 Million | 3.99 Million | 4.66 Million |
| Net Income | 9.54 Million | 7.87 Million | 6.35 Million | 5.14 Million | 2.34 Million | 4.34 Million |
| Earnings Per Share Basic | 3.48 | 2.85 | 2.31 | 1.87 | 0.86 | 1.59 |
| Earnings Per Share Diluted | 3.48 | 2.85 | 2.31 | 1.87 | 0.86 | 1.59 |
| Weighted Average Shares Outstanding | 2.74 Million | 2.76 Million | 2.75 Million | 2.74 Million | 2.73 Million | 2.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.74 Million | 2.76 Million | 2.75 Million | 2.74 Million | 2.73 Million | 2.73 Million |
| Gross Margin | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 | 0.11 |
| EBIT Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Profit Margin | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.04 |
| EBITDA | 13.71 Million | 11.12 Million | 9.38 Million | 8.24 Million | 7.57 Million | 5.09 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 120.27 Million | 263.77 Million | 134.4 Million | 129.68 Million | 237.17 Million | 121.97 Million |
| Cost of Revenue | 114.03 Million | 245.5 Million | 120.41 Million | 123.12 Million | 222.07 Million | 117.76 Million |
| Gross Profit | 6.23 Million | 18.27 Million | 13.99 Million | 6.55 Million | 15.09 Million | 4.2 Million |
| Operating Expenses | 306.58 Thousand | 7.1 Million | 3.24 Million | 332.65 Thousand | 6.63 Million | 364.86 Thousand |
| Selling, General and Administrative Expenses | - | - | 4.81 Million | 4.98 Million | - | 4.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -306.58 Thousand | -2.04 Million | -1.56 Million | -332.65 Thousand | -1.54 Million | -364.86 Thousand |
| Cost and Expenses | 114.34 Million | 252.6 Million | 123.65 Million | 123.46 Million | 228.71 Million | 118.13 Million |
| Operating Income | 5.93 Million | 11.17 Million | 10.75 Million | 6.22 Million | 8.45 Million | 3.84 Million |
| Interest Expense | 1.06 Million | 853.22 Thousand | - | 196.93 Thousand | 799.84 Thousand | 258.33 Thousand |
| Income Tax Expense | 812.9 Thousand | 2.84 Million | 1.17 Million | 1.66 Million | 2.07 Million | 1.04 Million |
| Earnings before Tax | 4.55 Million | 12.39 Million | 6.43 Million | 5.95 Million | 9.95 Million | 5.79 Million |
| Net Income | 3.74 Million | 9.54 Million | 5.25 Million | 4.28 Million | 7.87 Million | 4.75 Million |
| Earnings Per Share Basic | 1.27 | - | 1.89 | 1.54 | - | 1.72 |
| Earnings Per Share Diluted | 1.27 | - | 1.89 | 1.54 | - | 1.72 |
| Weighted Average Shares Outstanding | 2.94 Million | 2.77 Million | 2.77 Million | 2.77 Million | 2.76 Million | 2.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.94 Million | 2.77 Million | 2.77 Million | 2.77 Million | 2.76 Million | 2.76 Million |
| Gross Margin | 0.05 | 0.07 | 0.10 | 0.05 | 0.06 | 0.03 |
| EBIT Margin | 0.05 | - | 0.03 | 0.05 | - | 0.02 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 | 0.04 |
| EBITDA | 5.58 Million | - | 4.6 Million | 6.49 Million | - | 2.21 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.08 | 0.05 | 0.04 | 0.03 |
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