SG Company S.p.A. (SGC.MI)
EUR 0.25
(0.0%)
EUR 0.25
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 30.5 Million | 16.88 Million | 11.38 Million | 10.02 Million | 37.44 Million | 33.76 Million |
| Cost of Revenue | 27.25 Million | 14.12 Million | 9.87 Million | 10.79 Million | 33.35 Million | 28.94 Million |
| Gross Profit | 3.24 Million | 2.76 Million | 1.51 Million | -771.06 Thousand | 4.08 Million | 4.81 Million |
| Operating Expenses | 1.54 Million | 2.35 Million | 1.04 Million | 2.77 Million | 6.7 Million | 3.96 Million |
| Selling, General and Administrative Expenses | 1.54 Million | 1.89 Million | 1.1 Million | 1.35 Million | 1.56 Million | 496.96 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.35 Million | 1.04 Million | 2.77 Million | 6.7 Million | 4.09 Million |
| Cost and Expenses | 28.8 Million | 16.47 Million | 10.92 Million | 13.57 Million | 40.06 Million | 32.9 Million |
| Operating Income | 1.69 Million | 685.61 Thousand | 471.72 Thousand | -3.54 Million | -2.64 Million | 858.27 Thousand |
| Interest Expense | 313.81 Thousand | 116.14 Thousand | 44.8 Thousand | 63.02 Thousand | 129.64 Thousand | 38.46 Thousand |
| Income Tax Expense | 417.3 Thousand | 131.5 Thousand | 6356.00 | -1.04 Million | -633.57 Thousand | 262.97 Thousand |
| Earnings before Tax | 1.08 Million | 350.61 Thousand | -113.75 Thousand | -4.11 Million | -4.28 Million | 640.27 Thousand |
| Net Income | 329.91 Thousand | 190.17 Thousand | -120.1 Thousand | -3.07 Million | -3.64 Million | 237.5 Thousand |
| Earnings Per Share Basic | 0.01 | - | - | -0.13 | -0.31 | 0.02 |
| Earnings Per Share Diluted | 0.01 | - | - | -0.13 | -0.31 | 0.02 |
| Weighted Average Shares Outstanding | 31.59 Million | - | - | 24.18 Million | 12.09 Million | 11.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.59 Million | - | - | 24.18 Million | 12.09 Million | 11.5 Million |
| Gross Margin | 0.11 | 0.16 | 0.13 | -0.08 | 0.11 | 0.14 |
| EBIT Margin | 0.04 | 0.04 | 0.04 | -0.35 | -0.06 | 0.03 |
| Profit Margin | 0.01 | 0.01 | -0.01 | -0.31 | -0.10 | 0.01 |
| EBITDA | 1.24 Million | 189.76 Thousand | -29.18 Thousand | -4.05 Million | -3.87 Million | 821.7 Thousand |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.04 | -0.35 | -0.07 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 9.58 Million | 9.58 Million | 9.19 Million | 29.51 Million | 9.19 Million | 11.99 Million |
| Cost of Revenue | 8.45 Million | 8.45 Million | 7.89 Million | 26.44 Million | 7.89 Million | 11.39 Million |
| Gross Profit | 1.13 Million | 1.13 Million | 1.29 Million | 3.06 Million | 1.29 Million | 602.32 Thousand |
| Operating Expenses | 341.21 Thousand | 341.21 Thousand | 817.95 Thousand | 2.03 Million | 817.95 Thousand | 834.32 Thousand |
| Selling, General and Administrative Expenses | 341.21 Thousand | 341.21 Thousand | 444.76 Thousand | - | 444.76 Thousand | 870.6 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 221.51 Thousand | - | -126.18 Thousand | -89.9 Thousand | - | 36.28 Thousand |
| Cost and Expenses | 8.79 Million | 8.79 Million | 8.71 Million | 28.48 Million | 8.71 Million | 12.22 Million |
| Operating Income | 790.86 Thousand | 790.86 Thousand | 728.18 Thousand | 1.03 Million | 728.18 Thousand | -232 Thousand |
| Interest Expense | 182.42 Thousand | - | 149.87 Thousand | 313.81 Thousand | - | 75.05 Thousand |
| Income Tax Expense | 192.61 Thousand | 192.61 Thousand | 170.15 Thousand | 417.3 Thousand | 170.15 Thousand | 76.99 Thousand |
| Earnings before Tax | 245.39 Thousand | 245.39 Thousand | 450 Thousand | 1.08 Million | 450 Thousand | -307.58 Thousand |
| Net Income | -165.89 Thousand | -165.89 Thousand | 112.06 Thousand | 329.91 Thousand | 112.06 Thousand | 28.73 Thousand |
| Earnings Per Share Basic | -0.01 | -0.01 | 0.01 | - | 0.01 | 0.00 |
| Earnings Per Share Diluted | -0.01 | -0.01 | 0.01 | - | 0.01 | 0.00 |
| Weighted Average Shares Outstanding | 21.04 Million | 21.04 Million | 19.8 Million | 31.59 Million | 19.8 Million | 31.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.04 Million | 21.04 Million | 19.8 Million | 31.59 Million | 19.8 Million | 31.59 Million |
| Gross Margin | 0.12 | 0.12 | 0.14 | 0.10 | 0.14 | 0.05 |
| EBIT Margin | 0.05 | 0.05 | 0.08 | - | 0.08 | -0.02 |
| Profit Margin | -0.02 | -0.02 | 0.01 | 0.01 | 0.01 | 0.00 |
| EBITDA | 524.59 Thousand | 524.59 Thousand | 734.26 Thousand | - | 734.26 Thousand | -224.39 Thousand |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.08 | 0.03 | 0.08 | -0.02 |
603269
0817
UCID
AK3
IIF
082740