Cofle S.p.A. (CFL.MI)
EUR 4.28
(8.08%)
EUR 4.28
(8.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 62.31 Million | 56.7 Million | 53.85 Million | 37.37 Million | 38.31 Million |
| Cost of Revenue | 35.19 Million | 31.09 Million | 27.75 Million | 19.51 Million | 19.8 Million |
| Gross Profit | 27.12 Million | 25.61 Million | 26.09 Million | 17.85 Million | 18.51 Million |
| Operating Expenses | 27.12 Million | 17.17 Million | 15.69 Million | 13.03 Million | 14.55 Million |
| Selling, General and Administrative Expenses | - | 2.1 Million | 1.9 Million | 1.97 Million | 2.47 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 27.12 Million | 17.17 Million | 15.69 Million | 13.03 Million | 14.55 Million |
| Cost and Expenses | 53.87 Million | 48.27 Million | 43.44 Million | 32.54 Million | 34.35 Million |
| Operating Income | 6.7 Million | 9.74 Million | 12.15 Million | 5.4 Million | 4.73 Million |
| Interest Expense | 8.15 Million | 5.2 Million | 576.05 Thousand | 428.75 Thousand | 917.79 Thousand |
| Income Tax Expense | 593.04 Thousand | 1.89 Million | 2.28 Million | 1.07 Million | 921.65 Thousand |
| Earnings before Tax | 1.37 Million | 4.54 Million | 11.55 Million | 4.97 Million | 3.82 Million |
| Net Income | 359.67 Thousand | 2.28 Million | 8.24 Million | 3.42 Million | 2.56 Million |
| Earnings Per Share Basic | 0.06 | 0.37 | 1.53 | 0.63 | 0.47 |
| Earnings Per Share Diluted | 0.06 | 0.37 | 1.53 | 0.63 | 0.47 |
| Weighted Average Shares Outstanding | 6.14 Million | 6.15 Million | 5.4 Million | 5.4 Million | 5.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.14 Million | 6.15 Million | 5.4 Million | 5.4 Million | 5.4 Million |
| Gross Margin | 0.44 | 0.45 | 0.48 | 0.48 | 0.48 |
| EBIT Margin | 0.20 | 0.23 | 0.27 | 0.18 | 0.15 |
| Profit Margin | 0.01 | 0.04 | 0.15 | 0.09 | 0.07 |
| EBITDA | 12.74 Million | 13.17 Million | 14.57 Million | 6.68 Million | 5.54 Million |
| Earnings Before Tax Margin | 0.11 | 0.17 | 0.23 | 0.14 | 0.12 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 31.14 Million | 60.58 Million | 15.95 Million | 15.95 Million | 29.74 Million | 15.2 Million |
| Cost of Revenue | 28.79 Million | 52.18 Million | 8.7 Million | 8.7 Million | 26.02 Million | 8.89 Million |
| Gross Profit | 2.34 Million | 8.39 Million | 7.25 Million | 7.25 Million | 3.71 Million | 6.31 Million |
| Operating Expenses | 1.02 Million | 1.68 Million | 4.62 Million | 4.62 Million | 978.12 Thousand | 4.17 Million |
| Selling, General and Administrative Expenses | 1.4 Million | - | 4.1 Million | 4.1 Million | 1.64 Million | 3.72 Million |
| Research and Development Expenses | - | - | 126.63 Thousand | 126.63 Thousand | 84.33 Thousand | 84.33 Thousand |
| Other Expenses | 378.46 Thousand | 1.42 Million | 755.25 Thousand | - | 668.92 Thousand | - |
| Cost and Expenses | 29.82 Million | 53.87 Million | 13.32 Million | 13.32 Million | 27 Million | 13.06 Million |
| Operating Income | 1.31 Million | 6.7 Million | 1.98 Million | 1.98 Million | 2.73 Million | 1.36 Million |
| Interest Expense | 4.51 Million | 8.15 Million | - | - | 2.62 Million | - |
| Income Tax Expense | 212.84 Thousand | 593.04 Thousand | 104.32 Thousand | 104.32 Thousand | 801.7 Thousand | 400.85 Thousand |
| Earnings before Tax | -1.89 Million | 1.37 Million | -135.85 Thousand | -135.85 Thousand | 1.64 Million | 824.82 Thousand |
| Net Income | -1.98 Million | 359.67 Thousand | -142.89 Thousand | -142.89 Thousand | 645.45 Thousand | 322.72 Thousand |
| Earnings Per Share Basic | -0.33 | - | -0.02 | -0.02 | 0.10 | 0.05 |
| Earnings Per Share Diluted | -0.33 | - | -0.02 | -0.02 | 0.10 | 0.05 |
| Weighted Average Shares Outstanding | 6.1 Million | 6.14 Million | 6.15 Million | 6.15 Million | 6.15 Million | 6.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.1 Million | 6.14 Million | 6.15 Million | 6.15 Million | 6.15 Million | 6.15 Million |
| Gross Margin | 0.08 | 0.14 | 0.45 | 0.45 | 0.12 | 0.42 |
| EBIT Margin | 0.16 | - | 0.17 | 0.17 | 0.14 | 0.13 |
| Profit Margin | -0.06 | 0.01 | -0.01 | -0.01 | 0.02 | 0.02 |
| EBITDA | 4.9 Million | - | 2.64 Million | 2.64 Million | 4.23 Million | 1.96 Million |
| Earnings Before Tax Margin | 0.04 | 0.11 | 0.12 | 0.12 | 0.09 | 0.09 |
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