Evolva Holding SA (ELVAF)
USD 0.9
(0.0%)
USD 0.9
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.43 Million | 15.53 Million | 9.87 Million | 7.54 Million | 11.59 Million | 8.93 Million |
| Cost of Revenue | 12.02 Million | 21.54 Million | 19.18 Million | 9.78 Million | 6.3 Million | 14.22 Million |
| Gross Profit | -2.58 Million | -6 Million | -9.3 Million | -2.24 Million | 5.29 Million | -5.29 Million |
| Operating Expenses | 89.66 Million | 34.39 Million | 32.72 Million | 22.66 Million | 25.41 Million | 25.32 Million |
| Selling, General and Administrative Expenses | 7.24 Million | 3.11 Million | 2.57 Million | 2.67 Million | 3.89 Million | 13.99 Million |
| Research and Development Expenses | 32.12 Million | 23.59 Million | 22.43 Million | 13.55 Million | 13.73 Million | 11.33 Million |
| Other Expenses | 50.29 Million | - | - | - | - | - |
| Cost and Expenses | 101.68 Million | 55.93 Million | 51.9 Million | 32.44 Million | 31.72 Million | 39.55 Million |
| Operating Income | -92.24 Million | -40.39 Million | -42.02 Million | -24.9 Million | -20.12 Million | -30.61 Million |
| Interest Expense | 2.29 Million | 656 Thousand | 873.1 Thousand | 922.9 Thousand | 390.4 Thousand | 361.9 Thousand |
| Income Tax Expense | - | -2.97 Million | -141.1 Thousand | -18 Thousand | 25.3 Thousand | -2.1 Million |
| Earnings before Tax | -105.22 Million | -43.36 Million | -41.4 Million | -29.88 Million | -21.61 Million | -31.31 Million |
| Net Income | -105.22 Million | -43.36 Million | -41.26 Million | -29.87 Million | -21.63 Million | -29.21 Million |
| Earnings Per Share Basic | -14.04 | -10.13 | -11.72 | -9.49 | -7.02 | -9.48 |
| Earnings Per Share Diluted | -14.04 | -10.13 | -11.72 | -9.49 | -7.02 | -9.48 |
| Weighted Average Shares Outstanding | 7.21 Million | 4.28 Million | 3.51 Million | 3.14 Million | 3.08 Million | 3.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.21 Million | 4.28 Million | 3.51 Million | 3.14 Million | 3.08 Million | 3.08 Million |
| Gross Margin | -0.27 | -0.39 | -0.94 | -0.30 | 0.46 | -0.59 |
| EBIT Margin | -10.42 | -2.27 | -3.22 | -2.76 | -1.39 | -2.59 |
| Profit Margin | -11.15 | -2.79 | -4.18 | -3.96 | -1.87 | -3.27 |
| EBITDA | -98.35 Million | -34.51 Million | -31.81 Million | -20.59 Million | -13.18 Million | -23.13 Million |
| Earnings Before Tax Margin | -9.77 | -2.60 | -4.26 | -3.30 | -1.74 | -3.43 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 4.15 Million | -147.95 Thousand | -147.95 Thousand | 4.45 Million | 2.22 Million | 15.53 Million |
| Cost of Revenue | - | 2.71 Million | 2.71 Million | 7.7 Million | 2.71 Million | 21.54 Million |
| Gross Profit | 4.15 Million | -2.86 Million | -2.86 Million | -3.24 Million | -489.15 Thousand | -6 Million |
| Operating Expenses | 104.15 Million | -41.92 Million | 13.03 Million | 6.56 Million | 39.03 Million | 34.39 Million |
| Selling, General and Administrative Expenses | - | 819.3 Thousand | 819.3 Thousand | 5 Million | 2.64 Million | - |
| Research and Development Expenses | - | 15.02 Million | 15.02 Million | 1.55 Million | 15.02 Million | - |
| Other Expenses | - | -57.76 Million | - | - | - | - |
| Cost and Expenses | 104.15 Million | -39.2 Million | 15.75 Million | 14.26 Million | 41.75 Million | 55.93 Million |
| Operating Income | 506.2 Thousand | 39.05 Million | 5.16 Million | -9.81 Million | -4.9 Million | -40.39 Million |
| Interest Expense | - | - | - | 593.3 Thousand | 295.25 Thousand | 656 Thousand |
| Income Tax Expense | - | -33.89 Million | - | - | - | -2.97 Million |
| Earnings before Tax | -101.21 Million | -10.78 Million | -10.78 Million | -79.64 Million | -39.82 Million | -43.36 Million |
| Net Income | -101.21 Million | -10.78 Million | -10.78 Million | -79.64 Million | -39.82 Million | -43.36 Million |
| Earnings Per Share Basic | - | -1.50 | -1.50 | -17.60 | -8.80 | - |
| Earnings Per Share Diluted | - | -1.50 | -1.50 | -17.60 | -8.80 | - |
| Weighted Average Shares Outstanding | 7.21 Million | 7.21 Million | 7.21 Million | 4.52 Million | 4.52 Million | 4.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.21 Million | 7.21 Million | 7.21 Million | 4.52 Million | 4.52 Million | 4.28 Million |
| Gross Margin | 1.00 | 19.35 | 19.35 | -0.73 | -0.22 | -0.39 |
| EBIT Margin | - | -43.67 | -42.02 | -1.41 | -1.73 | - |
| Profit Margin | -24.35 | 72.90 | 72.90 | -17.89 | -17.89 | -2.79 |
| EBITDA | - | 6.46 Million | 6.21 Million | -6.28 Million | -3.84 Million | - |
| Earnings Before Tax Margin | 0.12 | -264.00 | -34.88 | -2.20 | -2.20 | -2.60 |
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