TraWell Co S.p.A. (TWL.MI)
EUR 6.94
(-0.29%)
EUR 6.94
(-0.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 29.25 Million | 27.78 Million | 18.41 Million | 16.34 Million | 44.9 Million | 42.77 Million |
| Cost of Revenue | 23.14 Million | 20.28 Million | 16.67 Million | 16.71 Million | 39.97 Million | 35.16 Million |
| Gross Profit | 6.11 Million | 7.5 Million | 1.74 Million | -364.62 Thousand | 4.93 Million | 7.61 Million |
| Operating Expenses | 5.42 Million | 631.43 Thousand | 707.88 Thousand | 10.79 Million | 2.62 Million | 2.18 Million |
| Selling, General and Administrative Expenses | - | 629.77 Thousand | 1.04 Million | 1.3 Million | 1.79 Million | 1.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.42 Million | 812.66 Thousand | 707.88 Thousand | 10.79 Million | 2.62 Million | 2.18 Million |
| Cost and Expenses | 24.49 Million | 20.91 Million | 17.38 Million | 27.5 Million | 42.59 Million | 37.34 Million |
| Operating Income | 5.71 Million | 3.46 Million | 1.47 Million | -11.43 Million | 4.5 Million | 5.01 Million |
| Interest Expense | 1.81 Million | 865.34 Thousand | 519.11 Thousand | 861.45 Thousand | 557.09 Thousand | 471.1 Thousand |
| Income Tax Expense | 914.9 Thousand | 920.54 Thousand | 245.65 Thousand | 99.15 Thousand | 1.18 Million | 850.7 Thousand |
| Earnings before Tax | 4.21 Million | 3.22 Million | 951.01 Thousand | -12.12 Million | 3.82 Million | 4.65 Million |
| Net Income | 1.13 Million | -1.39 Million | 705.35 Thousand | -12.22 Million | 2.63 Million | 3.79 Million |
| Earnings Per Share Basic | 0.18 | -0.56 | 0.28 | -19.72 | 4.26 | 6.13 |
| Earnings Per Share Diluted | 0.18 | -0.56 | 0.28 | -19.71 | 4.26 | 6.13 |
| Weighted Average Shares Outstanding | 6.26 Million | 2.47 Million | 2.47 Million | 619.95 Thousand | 619.97 Thousand | 619.97 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 6.19 Million | 2.47 Million | 2.47 Million | 619.97 Thousand | 619.97 Thousand | 619.97 Thousand |
| Gross Margin | 0.21 | 0.27 | 0.09 | -0.02 | 0.11 | 0.18 |
| EBIT Margin | 0.35 | 0.30 | 0.12 | -0.62 | 0.12 | 0.15 |
| Profit Margin | 0.04 | -0.05 | 0.04 | -0.75 | 0.06 | 0.09 |
| EBITDA | 10.1 Million | 8.7 Million | 2.19 Million | -10.41 Million | 3.55 Million | 6.04 Million |
| Earnings Before Tax Margin | 0.20 | 0.12 | 0.08 | -0.70 | 0.10 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.74 Million | 6.74 Million | 15.73 Million | 29.25 Million | 8.05 Million | 13.52 Million |
| Cost of Revenue | 4.46 Million | 4.46 Million | 12.29 Million | 23.14 Million | 5.18 Million | 10.85 Million |
| Gross Profit | 2.27 Million | 2.27 Million | 3.44 Million | 6.11 Million | 2.87 Million | 2.67 Million |
| Operating Expenses | 108.69 Thousand | - | 255.14 Thousand | 397.71 Thousand | 1.28 Million | 142.57 Thousand |
| Selling, General and Administrative Expenses | 604.94 Thousand | - | 619.74 Thousand | - | - | 663.63 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 496.25 Thousand | - | 364.6 Thousand | 885.67 Thousand | - | 521.06 Thousand |
| Cost and Expenses | 4.46 Million | 4.46 Million | 12.54 Million | 23.54 Million | 6.46 Million | 10.99 Million |
| Operating Income | 2.27 Million | 2.27 Million | 3.18 Million | 5.71 Million | 1.59 Million | 2.52 Million |
| Interest Expense | 762.02 Thousand | - | - | 1.81 Million | - | 846.82 Thousand |
| Income Tax Expense | 153.28 Thousand | 153.28 Thousand | 589.99 Thousand | 914.9 Thousand | 294.99 Thousand | 324.91 Thousand |
| Earnings before Tax | 574.94 Thousand | 574.94 Thousand | 2.36 Million | 4.21 Million | 1.18 Million | 1.85 Million |
| Net Income | 421.65 Thousand | 421.65 Thousand | 1.77 Million | 3.29 Million | 438.5 Thousand | 262.91 Thousand |
| Earnings Per Share Basic | 0.07 | 0.07 | 0.28 | - | 0.07 | 0.05 |
| Earnings Per Share Diluted | 0.07 | 0.07 | 0.29 | - | 0.07 | 0.04 |
| Weighted Average Shares Outstanding | 6.26 Million | 6.26 Million | 6.26 Million | 6.57 Million | 6.26 Million | 6.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.19 Million | 6.19 Million | 6.19 Million | 6.57 Million | 6.19 Million | 6.19 Million |
| Gross Margin | 0.34 | 0.34 | 0.22 | 0.21 | 0.36 | 0.20 |
| EBIT Margin | 0.23 | 0.23 | 0.33 | - | 0.22 | 0.35 |
| Profit Margin | 0.06 | 0.06 | 0.11 | 0.11 | 0.05 | 0.02 |
| EBITDA | 1.56 Million | 1.56 Million | 5.11 Million | - | 1.73 Million | 4.67 Million |
| Earnings Before Tax Margin | 0.34 | 0.34 | 0.20 | 0.20 | 0.20 | 0.19 |
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