EPA:ALDMS • FR0012202497
| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 46.77M | 46.07M | 42.15M | 35.27M | 36.96M | |||
| Minority Interest Expense | -136.00K | -64.00K | 72.00K | 2.15M | 846.00K | |||
| Cost Of Goods | 27.75M | 27.68M | 26.31M | 21.44M | 23.08M | |||
| Gross Profit | 18.61M | 18.39M | 15.84M | 13.83M | 13.88M | |||
| Operating Expenses | 19.75M | 19.86M | 18.11M | 20.50M | 14.79M | |||
| Selling, General, and Administrative Expenses | 15.40M | 15.95M | 14.11M | 11.93M | 12.13M | |||
| Operating Income | -399.00K | -1.47M | -2.27M | -6.67M | -905.00K | |||
| Interest Income/Expense | -763.00K | -621.00K | -643.00K | -215.00K | -222.00K | |||
| Other Income/Expense | -1.30M | -1.64M | -6.93M | -549.00K | -132.00K | |||
| Non Recurring Items | N/A | 1.13M | 0.00 | 794.00K | -2.69M | |||
| Income Before Taxes | -1.33M | -2.61M | -9.83M | -6.64M | -3.95M | |||
| Income Tax | 198.00K | 205.00K | 2.00K | 20.00K | 0.00 | |||
| Net Income | -1.67M | -2.88M | -4.95M | -6.82M | -3.88M | |||
| EBITDA | N/A | N/A | 2.06M | -3.20M | 2.79M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.07 | -0.14 | -0.28 | -0.42 | -0.24 | |||
| Statistics | ||||||||
| Gross Profit Margin | 39.79% | 39.92% | 37.58% | 39.22% | 37.57% | |||
| Profit Margin | -3.57% | -6.25% | -11.73% | -19.34% | -10.48% | |||
| Operating Profit Margin | -0.85% | -3.20% | -5.37% | -18.91% | -2.45% | |||
All data in EUR