Obiz Concept SAS (ALBIZ.PA) - Quarterly Income Statement

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ALBIZ.PA
Financials

5.9 (EUR) • At close September 19, 2024

Overview | Financials

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	64.031	32.53	19.08	9.813	23.767	12.08	16.223	8.235	23.808	11.904	13.127	6.564	10.949	5.466	4.428	2.223
Cost of Revenue Numbers are in millions	60.641	29.928	18.23	9.099	22.934	11.392	15.692	7.751	23.702	11.782	12.722	6.294	10.628	5.272	3.953	1.915
Gross Profit Numbers are in millions	3.39	2.602	0.85	0.714	0.834	0.687	0.531	0.484	0.106	0.122	0.405	0.27	0.322	0.194	0.474	0.307
Gross Profit Ratio Numbers are in millions	0.053	0.08	0.045	0.073	0.035	0.057	0.033	0.059	0.004	0.01	0.031	0.041	0.029	0.036	0.107	0.138
Reseach & Development Expenses Numbers are in millions	0.189	0.189	0.189	0.189	0.243	0.243	0.661	0	0.244	0.244	0.244	0.244	0.257	0.257	0.131	0.131
General & Administrative Expenses Numbers are in millions	2.346	1.436	0.643	0.36	0.563	0.772	0	0	0.388	0.093	0.316	0.089	0.332	0.072	0.2	0.05
Selling & Marketing Expenses Numbers are in millions	0.045	0.03	0.03	0.03	0.049	0.049	0	0	0.01	0.01	0.018	0.018	0.001	0.001	0.005	0.005
SG&A Numbers are in millions	2.376	1.466	0.666	0.39	0.612	0.343	-0.134	0.321	0.398	0.103	0.334	0.106	0.333	0.073	0.204	0.054
Other Expenses Numbers are in millions	-0.052	0	0.076	0	-0.011	0	0.042	0	-0.036	0	-0.047	0	-0.032	0	0.001	0
Operating Expenses Numbers are in millions	2.428	2.248	0.59	0.716	0.623	0.62	0.485	0.483	0.434	0.296	0.381	0.38	0.364	0.24	0.204	0.172
Operating Income Numbers are in millions	0.962	0.394	0.26	0.106	0.211	0.081	0.047	0.006	-0.328	-0.179	0.024	0.002	-0.043	-0.044	0.271	0.138
Operating Income Ratio Numbers are in millions	0.015	0.012	0.014	0.011	0.009	0.007	0.003	0.001	-0.014	-0.015	0.002	0	-0.004	-0.008	0.061	0.062
Total Other Income Expenses Net Numbers are in millions	-0.584	-0.22	-0.281	-0.139	-0.15	-0.054	-0.123	-0.044	-0.055	-0.012	-0.285	-0.133	-0.083	-0.019	-0.023	-0.014
Income Before Tax Numbers are in millions	0.378	0.174	-0.021	-0.033	0.061	0.027	-0.076	-0.039	-0.383	-0.191	-0.261	-0.131	-0.126	-0.063	0.248	0.124
Income Before Tax Ratio Numbers are in millions	0.006	0.005	-0.001	-0.003	0.003	0.002	-0.005	-0.005	-0.016	-0.016	-0.02	-0.02	-0.011	-0.012	0.056	0.056
Income Tax Expense Numbers are in millions	0.069	0.035	-0.077	0.039	-0.048	0.026	-0.032	0.016	0.066	0.033	-0.091	0.045	-0.053	0.026	0.022	0.011
Net Income Numbers are in millions	0.113	0.057	0.013	0.007	0.106	0.054	-0.044	-0.023	-0.448	-0.224	-0.171	-0.085	-0.073	-0.036	0.226	0.113
Net Income Ratio Numbers are in millions	0.002	0.002	0.001	0.001	0.004	0.004	-0.003	-0.003	-0.019	-0.019	-0.013	-0.013	-0.007	-0.007	0.051	0.051
EPS Numbers are in millions	0.019	0.011	0.003	0.002	0.025	0.011	-0.01	-0.005	-0.1	-0.067	-0.04	-0.02	-0.017	-0.009	0.053	0.025
EPS Diluted Numbers are in millions	0.018	0.011	0.003	0.002	0.025	0.013	-0.01	-0.005	-0.1	-0.067	-0.04	-0.02	-0.017	-0.009	0.053	0.025
EBITDA Numbers are in millions	1.908	0.772	0.68	0.314	0.672	0.246	0.407	0.186	0.031	-0.123	0.297	0.139	0.268	0.116	0.494	0.25
EBITDA Ratio Numbers are in millions	0.03	0.024	0.036	0.032	0.028	0.02	0.025	0.023	0.001	-0.01	0.023	0.021	0.024	0.021	0.112	0.112

Obiz Concept SAS

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