Netgem SA (ALNTG.PA) - Income Statement

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ALNTG.PA
Financials

1.105 (EUR) • At close November 12, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	35.6	36.291	28.318	30.281	25.264	41.828	61.816	74.343	78.788	72.502	81.362	81.18	84.66	134.9	146.244	100.03	70.299	52.65	17.265	10.241
Cost of Revenue Numbers are in millions	13.6	16.221	10.737	14.419	12.034	23.291	37.23	46.838	53.028	45.902	47.726	50.97	52.286	82.485	89.658	64.186	52.064	37.515	11.951	7.114
Gross Profit Numbers are in millions	22	20.07	17.581	15.862	13.23	18.537	24.586	27.505	25.76	26.6	33.636	30.21	32.374	52.415	56.586	35.844	18.235	15.135	5.314	3.127
Gross Profit Ratio Numbers are in millions	0.618	0.553	0.621	0.524	0.524	0.443	0.398	0.37	0.327	0.367	0.413	0.372	0.382	0.389	0.387	0.358	0.259	0.287	0.308	0.305
Reseach & Development Expenses Numbers are in millions	5.396	5.684	5.739	6.731	4.207	6.088	5.781	6.158	5.115	6.868	5.359	4.239	4.36	3.597	3.727	3.234	2.194	1.759	0	0
General & Administrative Expenses Numbers are in millions	3.204	3.062	2.987	3.328	2.672	2.772	3.668	3.264	3.482	3.559	4.937	3.398	4.111	4.107	0	5.212	0	1.982	6.011	7.817
Selling & Marketing Expenses Numbers are in millions	12.187	11.506	11.333	11.823	6.444	7.215	8.792	12.564	15.171	15.423	13.134	10.269	11.28	13.953	14.546	12.618	6.54	4.788	0	0
SG&A Numbers are in millions	14.2	14.568	14.32	15.151	9.116	9.987	12.46	15.828	18.653	18.982	18.071	13.667	15.391	18.06	14.546	17.83	6.54	6.77	6.011	7.817
Other Expenses Numbers are in millions	-7.4	1.784	1.215	-0.242	-0.698	-1.524	-0.22	0.114	3.514	0.722	-0.403	0.821	-1.481	-1.13	7.74	-0.176	2.707	0.231	-2.672	0
Operating Expenses Numbers are in millions	21.6	22.036	21.274	21.64	12.625	14.551	18.021	22.1	23.921	26.205	23.027	18.727	18.27	16.223	26.013	20.888	11.441	8.132	3.339	7.817
Operating Income Numbers are in millions	0.4	-2.024	-3.734	-5.757	0.605	2.159	5.303	8.721	1.644	0.028	10.609	11.483	14.104	36.192	30.573	-14.956	-6.794	7.003	1.975	-4.69
Operating Income Ratio Numbers are in millions	0.011	-0.056	-0.132	-0.19	0.024	0.052	0.086	0.117	0.021	0	0.13	0.141	0.167	0.268	0.209	-0.15	-0.097	0.133	0.114	-0.458
Total Other Income Expenses Net Numbers are in millions	-0.4	-0.295	-0.047	9.891	-3.532	-1.404	0.014	4.311	0.209	-1.718	1.129	0.586	-0.037	-1.547	-0.658	-30.501	-13.843	0.339	0.058	0.138
Income Before Tax Numbers are in millions	0.267	-2.319	-3.781	4.134	-2.927	0.755	5.317	9.716	2.048	-1.69	11.738	12.069	14.067	34.645	29.915	-15.545	-7.049	7.342	2.033	-4.552
Income Before Tax Ratio Numbers are in millions	0.008	-0.064	-0.134	0.137	-0.116	0.018	0.086	0.131	0.026	-0.023	0.144	0.149	0.166	0.257	0.205	-0.155	-0.1	0.139	0.118	-0.444
Income Tax Expense Numbers are in millions	0.4	-1.004	-0.481	0.016	4.039	0.552	0.644	3.384	0.607	0.584	2.469	2.765	3.401	12.041	9.685	-4.413	-2.476	-0.592	0.108	0.051
Net Income Numbers are in millions	0.541	-1.315	-3.3	4.118	-6.966	0.203	4.673	6.332	1.441	-2.274	9.269	9.304	10.666	22.604	20.441	19.958	9.525	7.934	2.105	-4.106
Net Income Ratio Numbers are in millions	0.015	-0.036	-0.117	0.136	-0.276	0.005	0.076	0.085	0.018	-0.031	0.114	0.115	0.126	0.168	0.14	0.2	0.135	0.151	0.122	-0.401
EPS Numbers are in millions	0.014	-0.045	-0.11	0.14	-0.25	0.007	0.13	0.16	0.04	-0.058	0.23	0.25	0.28	0.63	0.56	0.57	0.3	0.25	0.06	-0.14
EPS Diluted Numbers are in millions	0.016	-0.045	-0.11	0.14	-0.25	0.007	0.12	0.16	0.04	-0.058	0.23	0.25	0.28	0.61	0.55	0.56	0.3	0.25	0.06	-0.13
EBITDA Numbers are in millions	1.063	7.027	5.183	1.362	-1.27	0.749	4.921	7.702	2.155	2.58	11.139	13.675	16.686	35.892	35.322	-9.479	-5.951	8.167	2.393	-3.21
EBITDA Ratio Numbers are in millions	0.03	0.194	0.183	0.045	-0.05	0.018	0.08	0.104	0.027	0.036	0.137	0.168	0.197	0.266	0.242	-0.095	-0.085	0.155	0.139	-0.313

Netgem SA

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