Gel S.p.A. (GEL.MI)
EUR 1.84
(0.0%)
EUR 1.84
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15.15 Million | 17.2 Million | 18.64 Million | 14.35 Million | 16.55 Million | 17.55 Million |
| Cost of Revenue | 14.35 Million | 14.08 Million | 12.83 Million | 10.56 Million | 12.11 Million | 12.11 Million |
| Gross Profit | 806.32 Thousand | 3.11 Million | 5.81 Million | 3.79 Million | 4.44 Million | 5.44 Million |
| Operating Expenses | 4.26 Million | 1.9 Million | 3.34 Million | 3.54 Million | 3.58 Million | 4.09 Million |
| Selling, General and Administrative Expenses | 3.01 Million | 2.08 Million | 684.12 Thousand | 891.44 Thousand | 963.4 Thousand | 820.32 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 181 Thousand | 3.34 Million | 3.54 Million | 3.58 Million | 4.09 Million |
| Cost and Expenses | 13.72 Million | 15.99 Million | 16.17 Million | 14.1 Million | 15.69 Million | 16.2 Million |
| Operating Income | -52.88 Thousand | 1.2 Million | 2.46 Million | 254.71 Thousand | 874.79 Thousand | 1.34 Million |
| Interest Expense | 266.95 Thousand | 115 Thousand | 108.72 Thousand | 82.75 Thousand | 148.36 Thousand | 497.26 Thousand |
| Income Tax Expense | 425.08 Thousand | 389 Thousand | -136.89 Thousand | -90.15 Thousand | 184.81 Thousand | 273.39 Thousand |
| Earnings before Tax | 628.71 Thousand | 820 Thousand | 1.87 Million | -80.03 Thousand | 413.59 Thousand | 785.05 Thousand |
| Net Income | 203.62 Thousand | 704.71 Thousand | 2 Million | 10.11 Thousand | 228.78 Thousand | 511.66 Thousand |
| Earnings Per Share Basic | 0.03 | 0.10 | 0.28 | 0.00 | 0.03 | 0.07 |
| Earnings Per Share Diluted | 0.03 | 0.10 | 0.28 | 0.00 | 0.03 | 0.07 |
| Weighted Average Shares Outstanding | 6.81 Million | 6.94 Million | 7.06 Million | 7.19 Million | 7.19 Million | 7.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.81 Million | 6.94 Million | 7.06 Million | 7.19 Million | 7.19 Million | 7.19 Million |
| Gross Margin | 0.05 | 0.18 | 0.31 | 0.26 | 0.27 | 0.31 |
| EBIT Margin | 0.11 | 0.13 | 0.18 | 0.09 | 0.12 | 0.15 |
| Profit Margin | 0.01 | 0.04 | 0.11 | 0.00 | 0.01 | 0.03 |
| EBITDA | 1.62 Million | 2.13 Million | 2.94 Million | 939.91 Thousand | 1.53 Million | 2.28 Million |
| Earnings Before Tax Margin | -0.00 | 0.07 | 0.13 | 0.02 | 0.05 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.85 Million | 3.85 Million | 3.84 Million | 15.15 Million | 3.84 Million | 7.61 Million |
| Cost of Revenue | 2.3 Million | 2.3 Million | 2.61 Million | 14.35 Million | 2.61 Million | 7.33 Million |
| Gross Profit | 1.55 Million | 1.55 Million | 1.23 Million | 806.32 Thousand | 1.23 Million | 278.28 Thousand |
| Operating Expenses | 1.07 Million | 1.07 Million | 1.03 Million | 328.48 Thousand | 1.03 Million | 155 Thousand |
| Selling, General and Administrative Expenses | 1.07 Million | 1.07 Million | 744.35 Thousand | - | 744.35 Thousand | 155 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 289.83 Thousand | 177 Thousand | - | - |
| Cost and Expenses | 3.38 Million | 3.38 Million | 3.65 Million | 14.67 Million | 3.65 Million | 7.49 Million |
| Operating Income | 474 Thousand | 474 Thousand | 253.74 Thousand | 477.84 Thousand | 253.74 Thousand | 123.29 Thousand |
| Interest Expense | 146.48 Thousand | - | - | 266.95 Thousand | - | 132.6 Thousand |
| Income Tax Expense | 110 Thousand | 110 Thousand | 185.64 Thousand | 425.08 Thousand | 185.64 Thousand | 53.8 Thousand |
| Earnings before Tax | 305 Thousand | 305 Thousand | 232.04 Thousand | 628.71 Thousand | 232.04 Thousand | 164.62 Thousand |
| Net Income | 195 Thousand | 195 Thousand | 46.39 Thousand | 203.62 Thousand | 46.39 Thousand | 110.82 Thousand |
| Earnings Per Share Basic | 0.03 | 0.03 | 0.01 | - | 0.01 | 0.02 |
| Earnings Per Share Diluted | 0.03 | 0.03 | 0.01 | - | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 6.58 Million | 6.63 Million | 6.81 Million | 6.67 Million | 6.81 Million | 6.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.58 Million | 6.63 Million | 6.81 Million | 6.67 Million | 6.81 Million | 6.85 Million |
| Gross Margin | 0.40 | 0.40 | 0.32 | 0.05 | 0.32 | 0.04 |
| EBIT Margin | 0.12 | 0.12 | 0.12 | - | 0.12 | 0.07 |
| Profit Margin | 0.05 | 0.05 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 474 Thousand | 474 Thousand | 473.38 Thousand | - | 473.38 Thousand | 560.86 Thousand |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.07 | 0.03 | 0.07 | 0.02 |
KSCL
002197
2901
PKPYY
GUJTLRM
BCE-PA