LLAMA GROUP SA (ALLAM.PA) Stock Income Statement
EPA:ALLAM - Euronext Paris - Matif - BE0974334667 - Common Stock - Currency: EUR
| TTM (2024-6-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.86M | 1.89M | 2.11M | 28.31M | 19.58M | |||
| Minority Interest Expense | 22.00K | 21.00K | 20.00K | 70.00K | 80.00K | |||
| Cost Of Goods | 679.00K | 822.00K | 860.00K | 14.58M | 10.29M | |||
| Gross Profit | 1.18M | 1.07M | 1.26M | 13.73M | 9.29M | |||
| Operating Expenses | -3.25M | 9.01M | 8.59M | 18.39M | 12.66M | |||
| Selling, General, and Administrative Expenses | 6.57M | 6.77M | 9.26M | 13.76M | 8.67M | |||
| Operating Income | 4.43M | -7.94M | -7.34M | -4.66M | -3.37M | |||
| Interest Income/Expense | -94.00K | -4.51M | -1.45M | -2.81M | -1.91M | |||
| Other Income/Expense | N/A | N/A | N/A | N/A | N/A | |||
| Non Recurring Items | N/A | 1.72M | 7.52M | 0.00 | 0.00 | |||
| Income Before Taxes | 2.03M | -10.73M | -1.27M | -7.47M | -5.28M | |||
| Income Tax | 12.00K | 8.00K | 0.00 | -1.04M | -450.00K | |||
| Net Income | 2.04M | -10.72M | -6.77M | -6.37M | -4.75M | |||
| EBITDA | 6.60M | -5.88M | -2.46M | -300.00K | 610.00K | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.15 | -0.79 | -0.51 | -0.52 | -0.50 | |||
| Statistics | ||||||||
| Gross Profit Margin | 63.44% | 56.53% | 59.72% | 48.50% | 47.45% | |||
| Profit Margin | 109.64% | -566.84% | -320.85% | -22.50% | -24.26% | |||
| Operating Profit Margin | 238.61% | -419.67% | -347.87% | -16.46% | -17.21% | |||
All data in EUR