Ekopak NV (EKOP.BR)
EUR 13.9
(-2.8%)
EUR 13.9
(-2.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 36.03 Million | 17.71 Million | 11.25 Million | 9.47 Million | 10.2 Million | 6.61 Million |
| Cost of Revenue | 27.99 Million | 13.47 Million | 8.41 Million | 7.4 Million | 7.16 Million | 4.28 Million |
| Gross Profit | 8.03 Million | 4.23 Million | 2.84 Million | 2.07 Million | 3.04 Million | 2.33 Million |
| Operating Expenses | 4.84 Million | 6.47 Million | 3.48 Million | 1.95 Million | 2.4 Million | 2.1 Million |
| Selling, General and Administrative Expenses | 21 Thousand | 4.49 Million | 2.92 Million | 59 Thousand | 1.7 Million | 1.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.82 Million | 1.05 Million | 273 Thousand | - | - | - |
| Cost and Expenses | 39.43 Million | 19.94 Million | 11.89 Million | 9.35 Million | 9.57 Million | 6.39 Million |
| Operating Income | -3.4 Million | -2.29 Million | -611 Thousand | 27 Thousand | 624 Thousand | 223 Thousand |
| Interest Expense | 880 Thousand | 212 Thousand | 121 Thousand | 122 Thousand | 115 Thousand | 90 Thousand |
| Income Tax Expense | -921 Thousand | -535 Thousand | -48 Thousand | -25 Thousand | 161 Thousand | 68 Thousand |
| Earnings before Tax | -3.99 Million | -2.52 Million | -748 Thousand | -118 Thousand | 479 Thousand | 119 Thousand |
| Net Income | -3.07 Million | -1.98 Million | -700 Thousand | -93 Thousand | 318 Thousand | 51 Thousand |
| Earnings Per Share Basic | -0.21 | -0.13 | -0.05 | -0.01 | 0.02 | 0.00 |
| Earnings Per Share Diluted | -0.21 | -0.13 | -0.05 | -0.01 | 0.02 | 0.00 |
| Weighted Average Shares Outstanding | 14.82 Million | 14.82 Million | 13.82 Million | 14.35 Million | 14.35 Million | 10.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.82 Million | 14.82 Million | 13.82 Million | 14.35 Million | 14.35 Million | 10.78 Million |
| Gross Margin | 0.22 | 0.24 | 0.25 | 0.22 | 0.30 | 0.35 |
| EBIT Margin | 0.09 | -0.02 | 0.03 | 0.08 | 0.11 | 0.08 |
| Profit Margin | -0.09 | -0.11 | -0.06 | -0.01 | 0.03 | 0.01 |
| EBITDA | 3.26 Million | -446 Thousand | 371 Thousand | 654 Thousand | 1.1 Million | 556 Thousand |
| Earnings Before Tax Margin | -0.09 | -0.13 | -0.05 | 0.00 | 0.06 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 16.29 Million | 16.29 Million | 36.03 Million | 10.88 Million | 10.88 Million | 14.25 Million |
| Cost of Revenue | 13.05 Million | 13.05 Million | 34.58 Million | 8.33 Million | 8.33 Million | 12.78 Million |
| Gross Profit | 3.23 Million | 3.23 Million | 1.44 Million | 2.55 Million | 2.55 Million | 1.47 Million |
| Operating Expenses | 4.01 Million | 4.01 Million | 4.84 Million | 4.17 Million | 4.17 Million | 1.76 Million |
| Selling, General and Administrative Expenses | 2.46 Million | 2.46 Million | - | 1.7 Million | 1.7 Million | 2.82 Million |
| Research and Development Expenses | - | - | - | 184.5 Thousand | 184.5 Thousand | - |
| Other Expenses | 1.55 Million | 1.55 Million | 1.53 Million | 471 Thousand | - | 1.05 Million |
| Cost and Expenses | 17.06 Million | 17.06 Million | 39.43 Million | 12.5 Million | 12.5 Million | 14.54 Million |
| Operating Income | -777 Thousand | -777 Thousand | -3.4 Million | -1.55 Million | -1.55 Million | -293 Thousand |
| Interest Expense | 1.12 Million | - | 671 Thousand | 593 Thousand | - | 287 Thousand |
| Income Tax Expense | 313.5 Thousand | 313.5 Thousand | -921 Thousand | 315.5 Thousand | 315.5 Thousand | -290 Thousand |
| Earnings before Tax | -1.24 Million | -1.24 Million | -3.99 Million | -1.74 Million | -1.74 Million | -498 Thousand |
| Net Income | -931 Thousand | -931 Thousand | -3.07 Million | -1.43 Million | -1.43 Million | -208 Thousand |
| Earnings Per Share Basic | -0.06 | -0.06 | - | -0.10 | -0.10 | -0.01 |
| Earnings Per Share Diluted | -0.06 | -0.06 | - | -0.10 | -0.10 | -0.01 |
| Weighted Average Shares Outstanding | 14.32 Million | 14.32 Million | 14.82 Million | 14.34 Million | 14.34 Million | 14.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.82 Million | 14.82 Million | 14.82 Million | 14.82 Million | 14.82 Million | 14.82 Million |
| Gross Margin | 0.20 | 0.20 | 0.04 | 0.23 | 0.23 | 0.10 |
| EBIT Margin | 0.05 | 0.05 | - | 0.04 | 0.04 | 0.08 |
| Profit Margin | -0.06 | -0.06 | -0.09 | -0.13 | -0.13 | -0.01 |
| EBITDA | 887.5 Thousand | 887.5 Thousand | - | 481 Thousand | 481 Thousand | 1.1 Million |
| Earnings Before Tax Margin | -0.05 | -0.05 | -0.09 | -0.14 | -0.14 | -0.02 |
SSAAY
TORCF
1707
BDVC
TU-R
6616