EPA:ALGEN • FR0004053510
| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 20.95M | 22.06M | 20.05M | 17.05M | 14.02M | |||
| Cost Of Goods | 1.07M | 1.48M | 838.00K | 808.50K | 1.22M | |||
| Gross Profit | 19.88M | 20.58M | 19.21M | 16.24M | 12.80M | |||
| Operating Expenses | 18.63M | 18.77M | 17.14M | 15.29M | 13.24M | |||
| Selling, General, and Administrative Expenses | 19.72M | 19.66M | 17.03M | 15.13M | 14.47M | |||
| Operating Income | 1.25M | 1.81M | 2.07M | 949.80K | -438.20K | |||
| Interest Income/Expense | 410.00K | 443.00K | -73.50K | -118.50K | -112.00K | |||
| Other Income/Expense | -404.10K | -297.00K | -37.10K | -200.60K | 89.40K | |||
| Non Recurring Items | 432.70K | 306.40K | 2.90K | 447.10K | 368.80K | |||
| Income Before Taxes | 1.69M | 2.26M | 1.96M | 1.08M | -92.00K | |||
| Income Tax | 401.90K | 433.70K | 390.10K | 300.00K | 230.60K | |||
| Net Income | 1.29M | 1.83M | 1.57M | 777.80K | -322.60K | |||
| EBITDA | 4.53M | 4.78M | 6.35M | 3.69M | 1.66M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.15 | 0.21 | 0.18 | 0.09 | -0.04 | |||
| Statistics | ||||||||
| Gross Profit Margin | 94.91% | 93.31% | 95.82% | 95.26% | 91.30% | |||
| Profit Margin | 6.14% | 8.30% | 7.82% | 4.56% | -2.30% | |||
| Operating Profit Margin | 5.97% | 8.22% | 10.30% | 5.57% | -3.13% | |||
All data in EUR