MLMCA.PA | MACOMPTA.FR Annual & Quarterly Income

Annual Income Statements

(In EUR)

Breakdown	2023	2022
Revenue	2.48 Million	1.94 Million
Cost of Revenue	1.62 Million	1.2 Million
Gross Profit	855.37 Thousand	746.48 Thousand
Operating Expenses	1.48 Million	27.54 Thousand
Selling, General and Administrative Expenses	-	81.00
Research and Development Expenses	-	-
Other Expenses	1.48 Million	-27.46 Thousand
Cost and Expenses	1.9 Million	1.23 Million
Operating Income	866.24 Thousand	718.94 Thousand
Interest Expense	-	-
Income Tax Expense	333.18 Thousand	-206.12 Thousand
Earnings before Tax	848.95 Thousand	692.49 Thousand
Net Income	515.76 Thousand	898.62 Thousand
Earnings Per Share Basic	0.17	0.30
Earnings Per Share Diluted	0.17	0.30
Weighted Average Shares Outstanding	3 Million	3 Million
Weighted Average Shares Outstanding (Diluted)	3 Million	3 Million
Gross Margin	0.34	0.38
EBIT Margin	0.39	0.41
Profit Margin	0.21	0.46
EBITDA	975.68 Thousand	831.46 Thousand
Earnings Before Tax Margin	0.35	0.37

Breakdown	2023 Q4	2022 FY	2023 Q2	2022 Q4	2021 FY
Revenue	1.3 Million	2.48 Million	1.57 Million	906.89 Thousand	1.94 Million
Cost of Revenue	1.04 Million	1.62 Million	855.03 Thousand	773.22 Thousand	1.2 Million
Gross Profit	259.32 Thousand	855.37 Thousand	721.7 Thousand	133.66 Thousand	746.48 Thousand
Operating Expenses	5422.00	17.9 Thousand	8105.00	9799.00	27.54 Thousand
Selling, General and Administrative Expenses	72.00	-	25.00	29.00	-
Research and Development Expenses	-	-	-	-	-
Other Expenses	-5350.00	-17.85 Thousand	-8080.00	-9770.00	-27.46 Thousand
Cost and Expenses	1.04 Million	1.64 Million	863.14 Thousand	783.02 Thousand	1.23 Million
Operating Income	253.91 Thousand	837.47 Thousand	713.6 Thousand	123.87 Thousand	718.94 Thousand
Interest Expense	-	-	-	-	-
Income Tax Expense	42.72 Thousand	333.18 Thousand	312.37 Thousand	20.81 Thousand	-206.12 Thousand
Earnings before Tax	284.95 Thousand	848.95 Thousand	724.88 Thousand	124.06 Thousand	692.49 Thousand
Net Income	242.22 Thousand	515.76 Thousand	412.51 Thousand	103.25 Thousand	898.62 Thousand
Earnings Per Share Basic	0.08	-	0.14	0.03	-
Earnings Per Share Diluted	0.08	-	0.14	0.03	-
Weighted Average Shares Outstanding	3 Million	3 Million	3 Million	3 Million	3 Million
Weighted Average Shares Outstanding (Diluted)	3 Million	3 Million	3 Million	3 Million	3 Million
Gross Margin	0.20	0.34	0.46	0.15	0.38
EBIT Margin	0.26	-	0.49	0.21	-
Profit Margin	0.19	0.21	0.26	0.11	0.46
EBITDA	339.33 Thousand	-	776.97 Thousand	187.24 Thousand	-
Earnings Before Tax Margin	0.20	0.34	0.45	0.14	0.37