Perrot Duval Holding S.A. (PEDU.SW)
CHF 60.0
(0.0%)
CHF 60.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 18.23 Million | 16.64 Million | 14.52 Million | 7.03 Million | 32.41 Million | 48.27 Million |
| Cost of Revenue | 6.7 Million | 15.56 Million | 14.07 Million | 7.17 Million | 30.95 Million | 21.82 Million |
| Gross Profit | 11.52 Million | 1.07 Million | 450 Thousand | -137 Thousand | 1.46 Million | 26.44 Million |
| Operating Expenses | 11.53 Million | 2.58 Million | 2.38 Million | 1.47 Million | 3.41 Million | 24.19 Million |
| Selling, General and Administrative Expenses | 9.74 Million | 2.41 Million | 2.22 Million | 1.43 Million | 3.2 Million | 20.82 Million |
| Research and Development Expenses | 38 Thousand | 76 Thousand | 76 Thousand | 8000.00 | 763 Thousand | 802 Thousand |
| Other Expenses | 1.75 Million | -170 Thousand | -160 Thousand | -39 Thousand | -206 Thousand | -329 Thousand |
| Cost and Expenses | 18.24 Million | 18.15 Million | 16.46 Million | 8.65 Million | 34.36 Million | 46.01 Million |
| Operating Income | -14 Thousand | -1.5 Million | -1.93 Million | -1.61 Million | -1.95 Million | 2.37 Million |
| Interest Expense | 59 Thousand | 60 Thousand | 101 Thousand | 211 Thousand | 862 Thousand | 887 Thousand |
| Income Tax Expense | 223 Thousand | 252 Thousand | 273 Thousand | 75 Thousand | 297 Thousand | 512 Thousand |
| Earnings before Tax | -63 Thousand | -1.53 Million | -2.56 Million | -1.82 Million | 2.69 Million | 1.49 Million |
| Net Income | -286 Thousand | -1.78 Million | -2.83 Million | -1.89 Million | 2.36 Million | 954 Thousand |
| Earnings Per Share Basic | -2.13 | -13.28 | -21.33 | -14.27 | 17.82 | 7.18 |
| Earnings Per Share Diluted | -2.13 | -13.28 | -21.33 | -14.27 | 17.82 | 7.18 |
| Weighted Average Shares Outstanding | 134.49 Thousand | 134.49 Thousand | 132.85 Thousand | 132.85 Thousand | 132.85 Thousand | 132.85 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 134.49 Thousand | 134.49 Thousand | 132.85 Thousand | 132.85 Thousand | 132.85 Thousand | 132.85 Thousand |
| Gross Margin | 0.63 | 0.06 | 0.03 | -0.02 | 0.05 | 0.55 |
| EBIT Margin | 0.07 | 0.04 | -0.06 | -0.19 | -0.01 | 0.06 |
| Profit Margin | -0.02 | -0.11 | -0.20 | -0.27 | 0.07 | 0.02 |
| EBITDA | 1.22 Million | 719 Thousand | -1.4 Million | -1.32 Million | 5.02 Million | 4.01 Million |
| Earnings Before Tax Margin | -0.00 | -0.09 | -0.13 | -0.23 | -0.06 | 0.05 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 18.23 Million | 9.73 Million | 8.49 Million | 16.64 Million | 9.36 Million | 7.28 Million |
| Cost of Revenue | 16.3 Million | 3.12 Million | 8.01 Million | 15.56 Million | 8.4 Million | 5.84 Million |
| Gross Profit | 1.92 Million | 6.6 Million | 488 Thousand | 1.07 Million | 962 Thousand | 1.43 Million |
| Operating Expenses | 2.36 Million | 5.34 Million | 871 Thousand | 2.58 Million | 1.15 Million | 729 Thousand |
| Selling, General and Administrative Expenses | - | 5.02 Million | 871 Thousand | - | 1.15 Million | 729 Thousand |
| Research and Development Expenses | - | 7000.00 | - | - | 76 Thousand | - |
| Other Expenses | -56 Thousand | 309 Thousand | - | -170 Thousand | - | - |
| Cost and Expenses | 18.66 Million | 8.47 Million | 8.88 Million | 18.15 Million | 9.55 Million | 6.57 Million |
| Operating Income | -433 Thousand | 1.26 Million | -383 Thousand | -1.5 Million | -196 Thousand | 708 Thousand |
| Interest Expense | 43 Thousand | - | 187 Thousand | 60 Thousand | 65 Thousand | 176 Thousand |
| Income Tax Expense | 223 Thousand | 212 Thousand | 11 Thousand | 252 Thousand | 61 Thousand | 191 Thousand |
| Earnings before Tax | -63 Thousand | 1.4 Million | -1.46 Million | -1.53 Million | -1.13 Million | -400 Thousand |
| Net Income | -286 Thousand | 1.19 Million | -1.47 Million | -1.78 Million | -1.19 Million | -591 Thousand |
| Earnings Per Share Basic | - | 8.86 | -10.98 | - | -8.89 | -4.45 |
| Earnings Per Share Diluted | - | 8.86 | -10.98 | - | -8.89 | -4.45 |
| Weighted Average Shares Outstanding | 134.49 Thousand | 134.49 Thousand | 134.49 Thousand | 134.49 Thousand | 134.49 Thousand | 132.85 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 134.49 Thousand | 134.49 Thousand | 134.49 Thousand | 134.49 Thousand | 134.49 Thousand | 132.85 Thousand |
| Gross Margin | 0.11 | 0.68 | 0.06 | 0.06 | 0.10 | 0.20 |
| EBIT Margin | - | 0.17 | 0.02 | - | 0.14 | 0.19 |
| Profit Margin | -0.02 | 0.12 | -0.17 | -0.11 | -0.13 | -0.08 |
| EBITDA | - | 1.65 Million | 194 Thousand | - | 1.29 Million | 1.4 Million |
| Earnings Before Tax Margin | -0.02 | 0.13 | -0.05 | -0.09 | -0.02 | 0.10 |
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