Sidetrade SA (ALBFR.PA) - Quarterly Income Statement

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ALBFR.PA
Financials

198 (EUR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4
Revenue Numbers are in millions	22.88	20.859	18.946	17.818	16.513	16.065	14.809	14.367	13.113	12.732	11.946	12.322	4.576	10.866	9.224	9.033	8.217	7.965	7.266	7.042	7.021	6.764	3.396	3.251	3.251	3.251	3.251	2.804	2.804	2.804	2.804	2.756	2.756	2.756	2.756	2.359	2.359	2.359	2.359	1.965	1.965	1.965	1.965
Cost of Revenue Numbers are in millions	21.369	21.218	19.789	17.839	15.753	15.662	14.677	14.563	13.744	13.984	13.182	12.144	5.187	11.008	9.573	8.933	8.171	7.661	7.334	6.109	5.839	5.697	0.932	0.766	0.766	0.766	0.766	0	0	0	0	0.566	0.566	0.566	0.566	0.499	0.499	0.499	0.499	0.391	0.391	0.391	0.391
Gross Profit Numbers are in millions	1.511	-0.359	-0.843	-0.021	0.76	0.403	0.132	-0.196	-0.631	-1.252	-1.236	0.178	-0.611	-0.142	-0.349	0.1	0.046	0.304	-0.068	0.934	1.182	1.067	2.464	2.485	2.485	2.485	2.485	2.804	2.804	2.804	2.804	2.19	2.19	2.19	2.19	1.859	1.859	1.859	1.859	1.574	1.574	1.574	1.574
Gross Profit Ratio Numbers are in millions	0.066	-0.017	-0.045	-0.001	0.046	0.025	0.009	-0.014	-0.048	-0.098	-0.103	0.014	-0.134	-0.013	-0.038	0.011	0.006	0.038	-0.009	0.133	0.168	0.158	0.725	0.764	0.764	0.764	0.764	1	1	1	1	0.795	0.795	0.795	0.795	0.788	0.788	0.788	0.788	0.801	0.801	0.801	0.801
Reseach & Development Expenses Numbers are in millions	4.866	4.187	3.681	3.47	2.865	2.742	2.003	2.783	2.163	0	0	0	0	0	0	0	0	0	1.803	0.112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.478	-0.478	-0.478	-0.478	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.702	0.702	0.702	0.702	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	-4.866	-4.187	-3.681	-3.47	-2.865	-2.742	-2.003	-2.783	-2.163	0	0	0	0	0	0	0	0	0	0	0	0.174	0.129	0.129	0.003	0.003	0.003	0.003	0.224	0.224	0.224	0.224	0.162	0.162	0.162	0.162	0.158	0.158	0.158	0.158	0.096	0.096	0.096	0.096
Other Expenses Numbers are in millions	0.87	1.415	1.014	0.658	0.748	0.872	1.369	0.373	1.17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-0.87	-1.415	-1.014	-0.658	-0.748	-0.872	-1.369	-0.373	-1.17	1.822	2.259	0.954	0.576	1.236	1.417	0.918	0.892	0.442	0.855	0.276	0.011	0.446	0.129	0.003	0.003	0.003	0.003	0.224	0.224	0.224	0.224	0.162	0.162	0.162	0.162	0.158	0.158	0.158	0.158	0.096	0.096	0.096	0.096
Operating Income Numbers are in millions	2.381	1.056	0.171	0.637	1.507	1.275	1.5	0.176	0.539	0.659	1.195	1.154	-0.104	1.105	0.98	1.05	0.935	0.743	0.72	1.311	1.282	1.399	0.674	0.708	0.708	0.708	0.708	0.293	0.293	0.293	0.293	0.445	0.445	0.445	0.445	0.3	0.3	0.3	0.3	0.236	0.236	0.236	0.236
Operating Income Ratio Numbers are in millions	0.104	0.051	0.009	0.036	0.091	0.079	0.101	0.012	0.041	0.052	0.1	0.094	-0.023	0.102	0.106	0.116	0.114	0.093	0.099	0.186	0.183	0.207	0.198	0.218	0.218	0.218	0.218	0.105	0.105	0.105	0.105	0.162	0.162	0.162	0.162	0.127	0.127	0.127	0.127	0.12	0.12	0.12	0.12
Total Other Income Expenses Net Numbers are in millions	1.34	1.407	1.049	1.923	1.336	0.92	0.694	1.087	1.066	-0.096	-0.18	-0.03	0.259	-0.01	0.077	-0.012	0.013	0.008	0.068	-0.06	-0.105	0.12	0.025	0.012	0.012	0.012	0.012	-0.004	-0.004	-0.004	-0.004	-0.005	-0.005	-0.005	-0.005	0.017	0.017	0.017	0.017	-0.05	-0.05	-0.05	-0.05
Income Before Tax Numbers are in millions	3.721	2.463	1.22	2.56	2.844	2.194	2.194	1.263	1.605	0.563	1.016	1.124	0.155	1.095	1.057	1.038	0.947	0.751	0.789	1.251	1.178	1.519	0.7	0.72	0.72	0.72	0.72	0.29	0.29	0.29	0.29	0.44	0.44	0.44	0.44	0.316	0.316	0.316	0.316	0.186	0.186	0.186	0.186
Income Before Tax Ratio Numbers are in millions	0.163	0.118	0.064	0.144	0.172	0.137	0.148	0.088	0.122	0.044	0.085	0.091	0.034	0.101	0.115	0.115	0.115	0.094	0.109	0.178	0.168	0.225	0.206	0.222	0.222	0.222	0.222	0.103	0.103	0.103	0.103	0.16	0.16	0.16	0.16	0.134	0.134	0.134	0.134	0.095	0.095	0.095	0.095
Income Tax Expense Numbers are in millions	0.246	0.312	0.191	0.214	0.219	0.098	-0.108	0.153	-0.045	0.017	0.043	0.006	1.333	0.131	0.17	0.157	0.005	0.047	0.077	0.28	0.3	0.373	0.168	0.213	0.213	0.213	0.213	-0.125	-0.125	-0.125	-0.125	-0	-0	-0	-0	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001
Net Income Numbers are in millions	3.475	2.152	1.029	2.346	2.625	2.097	2.302	1.11	1.65	0.546	1.059	1.118	1.487	0.964	0.888	0.882	0.942	0.703	0.712	0.971	0.877	1.146	0.531	0.507	0.507	0.507	0.507	0.414	0.414	0.414	0.414	0.44	0.44	0.44	0.44	0.317	0.317	0.317	0.317	0.187	0.187	0.187	0.187
Net Income Ratio Numbers are in millions	0.152	0.103	0.054	0.132	0.159	0.131	0.155	0.077	0.126	0.043	0.089	0.091	0.325	0.089	0.096	0.098	0.115	0.088	0.098	0.138	0.125	0.169	0.156	0.156	0.156	0.156	0.156	0.148	0.148	0.148	0.148	0.16	0.16	0.16	0.16	0.134	0.134	0.134	0.134	0.095	0.095	0.095	0.095
EPS Numbers are in millions	2.52	1.56	0.75	1.72	1.94	1.53	1.69	0.82	1.17	0.41	0.73	0.79	1.05	0.68	0.61	0.64	0.66	0.51	0.51	0.71	0.63	0.85	0.39	0.37	0.37	0.37	0.37	0.31	0.31	0.31	0.31	0.34	0.34	0.34	0.34	0.24	0.24	0.24	0.24	0.14	0.14	0.14	0.14
EPS Diluted Numbers are in millions	2.52	1.56	0.75	1.72	1.71	1.53	1.51	0.82	1.15	0.41	0.73	0.79	1.05	0.68	0.61	0.64	0.66	0.51	0.51	0.71	0.63	0.85	0.39	0.37	0.37	0.37	0.37	0.31	0.31	0.31	0.31	0.34	0.34	0.34	0.34	0.24	0.24	0.24	0.24	0.14	0.14	0.14	0.14
EBITDA Numbers are in millions	2.887	1.537	0.695	0.935	1.851	1.606	1.795	0.484	0.835	0.831	1.692	1.298	-0.108	1.343	1.285	1.151	1.163	0.937	0.76	1.383	1.69	1.479	0.796	0.808	0.808	0.808	0.808	0.455	0.455	0.455	0.455	0.615	0.615	0.615	0.615	0.411	0.411	0.411	0.411	0.312	0.312	0.312	0.312
EBITDA Ratio Numbers are in millions	0.126	0.074	0.037	0.052	0.112	0.1	0.121	0.034	0.064	0.065	0.142	0.105	-0.024	0.124	0.139	0.127	0.142	0.118	0.105	0.196	0.241	0.219	0.234	0.249	0.249	0.249	0.249	0.162	0.162	0.162	0.162	0.223	0.223	0.223	0.223	0.174	0.174	0.174	0.174	0.159	0.159	0.159	0.159

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