AS MADARA Cosmetics (MDARA.RG)
EUR 10.95
(0.46%)
EUR 10.95
(0.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 20.23 Million | 18.69 Million | 19.36 Million | 16.07 Million | 11.54 Million | 9.52 Million |
| Cost of Revenue | 6.88 Million | 6.58 Million | 6.31 Million | 5.21 Million | 4.46 Million | 3.47 Million |
| Gross Profit | 13.34 Million | 12.1 Million | 13.05 Million | 10.85 Million | 7.08 Million | 6.05 Million |
| Operating Expenses | 11.37 Million | 10.53 Million | 9.23 Million | 7.33 Million | 5.59 Million | 4.57 Million |
| Selling, General and Administrative Expenses | 7.33 Million | 6.68 Million | 5.84 Million | 4.72 Million | 3.25 Million | 2.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.04 Million | - | - | - | - | - |
| Cost and Expenses | 18.26 Million | 17.12 Million | 15.54 Million | 12.54 Million | 10.05 Million | 8.05 Million |
| Operating Income | 1.96 Million | 1.54 Million | 3.81 Million | 3.55 Million | 1.58 Million | 1.53 Million |
| Interest Expense | 15.28 Thousand | 216.00 | 1382.00 | 4700.00 | 10.59 Thousand | 16.71 Thousand |
| Income Tax Expense | 335.77 Thousand | 433.61 Thousand | 345.48 Thousand | 117.9 Thousand | 434.69 Thousand | 175.00 |
| Earnings before Tax | 1.93 Million | 1.55 Million | 4.01 Million | 3.56 Million | 1.56 Million | 1.51 Million |
| Net Income | 1.59 Million | 1.12 Million | 3.66 Million | 3.44 Million | 1.56 Million | 1.51 Million |
| Earnings Per Share Basic | 0.42 | 0.30 | 0.97 | 0.91 | 0.42 | 0.40 |
| Earnings Per Share Diluted | 0.42 | 0.30 | 0.97 | 0.91 | 0.42 | 0.40 |
| Weighted Average Shares Outstanding | 3.77 Million | 3.77 Million | 3.77 Million | 3.76 Million | 3.74 Million | 3.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.77 Million | 3.77 Million | 3.77 Million | 3.76 Million | 3.74 Million | 3.74 Million |
| Gross Margin | 0.66 | 0.65 | 0.67 | 0.68 | 0.61 | 0.64 |
| EBIT Margin | 0.14 | 0.14 | 0.23 | 0.27 | 0.19 | 0.22 |
| Profit Margin | 0.08 | 0.06 | 0.19 | 0.21 | 0.14 | 0.16 |
| EBITDA | 2.87 Million | 2.68 Million | 4.48 Million | 4.29 Million | 2.28 Million | 1.98 Million |
| Earnings Before Tax Margin | 0.10 | 0.08 | 0.20 | 0.22 | 0.14 | 0.16 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 11.2 Million | 9.95 Million | 20.23 Million | 10.28 Million | 18.69 Million | 8.47 Million |
| Cost of Revenue | 3.84 Million | 3.51 Million | 6.88 Million | 3.33 Million | 6.58 Million | 2.91 Million |
| Gross Profit | 7.36 Million | 6.43 Million | 13.34 Million | 6.95 Million | 12.1 Million | 5.55 Million |
| Operating Expenses | 6.75 Million | 5.9 Million | 11.37 Million | 5.55 Million | 10.53 Million | 5.25 Million |
| Selling, General and Administrative Expenses | 6.61 Million | 5.79 Million | - | 5.31 Million | - | 5.13 Million |
| Research and Development Expenses | 104.73 Thousand | 113.83 Thousand | - | 119.24 Thousand | - | 125.6 Thousand |
| Other Expenses | -40.22 Thousand | - | - | -113.97 Thousand | - | - |
| Cost and Expenses | 10.6 Million | 9.41 Million | 18.26 Million | 8.88 Million | 17.12 Million | 8.17 Million |
| Operating Income | 604.42 Thousand | 533.27 Thousand | 1.93 Million | 1.39 Million | 1.54 Million | 299.46 Thousand |
| Interest Expense | 2085.00 | 31.76 Thousand | 45.00 | 819.00 | 216.00 | 28.66 Thousand |
| Income Tax Expense | 550.62 Thousand | 9717.00 | 335.77 Thousand | 326.05 Thousand | 433.61 Thousand | 17.2 Thousand |
| Earnings before Tax | 4.62 Million | 621.48 Thousand | 1.93 Million | 1.3 Million | 1.55 Million | 288 Thousand |
| Net Income | 4.07 Million | 611.76 Thousand | 1.59 Million | 983.68 Thousand | 1.12 Million | 288 Thousand |
| Earnings Per Share Basic | 1.08 | 0.16 | - | 0.26 | - | 0.08 |
| Earnings Per Share Diluted | 1.08 | 0.16 | - | 0.26 | - | 0.08 |
| Weighted Average Shares Outstanding | 3.77 Million | 3.77 Million | 3.77 Million | 3.74 Million | 3.77 Million | 3.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.77 Million | 3.77 Million | 3.77 Million | 3.74 Million | 3.77 Million | 3.77 Million |
| Gross Margin | 0.66 | 0.65 | 0.66 | 0.68 | 0.65 | 0.66 |
| EBIT Margin | 0.46 | 0.11 | - | 0.17 | - | 0.10 |
| Profit Margin | 0.36 | 0.06 | 0.08 | 0.10 | 0.06 | 0.03 |
| EBITDA | 5.14 Million | 1.09 Million | - | 1.7 Million | - | 849.23 Thousand |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.10 | 0.14 | 0.08 | 0.04 |
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