U10 Corp (ALU10.PA) - Income Statement

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ALU10.PA
Financials

1.63 (EUR) • At close October 30, 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	165.554	183.036	184.063	145.216	178.371	180.839	180.324	197.97	237.536	223.153	205.963	207.341	197.586	185.94	173.458	191.196	210.858	174.639	121.055	99.454
Cost of Revenue Numbers are in millions	138.547	131.906	151.911	121.927	146.947	124.979	121.419	133.212	171.752	158.491	141.932	143.136	135.737	125.173	118.433	129.531	140.76	115.277	75.377	61.766
Gross Profit Numbers are in millions	27.007	51.13	32.152	23.289	31.424	55.86	58.905	64.758	65.784	64.662	64.031	64.205	61.849	60.767	55.025	61.665	70.098	59.362	45.678	37.688
Gross Profit Ratio Numbers are in millions	0.163	0.279	0.175	0.16	0.176	0.309	0.327	0.327	0.277	0.29	0.311	0.31	0.313	0.327	0.317	0.323	0.332	0.34	0.377	0.379
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	0.9	15.217	15.593	13.168	18.704	19.568	0.881	20.442	1.039	1.075	1.017	17.213	15.696	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	3.813	3.932	3.471	2.801	3.255	3.378	2.607	2.12	1.615	1.527	1.526	1.486	1.19	0	0	0	0	0	0	0
SG&A Numbers are in millions	23.627	46.199	25.283	21.392	28.343	48.935	48.141	27.734	29.968	26.572	26.709	18.699	16.886	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-2.154	-181.477	-2.046	-1.722	0.769	-2.559	-1.81	-3.624	-1.102	-0.186	-0.281	0.148	47.757	44.561	50.004	61.54	48.211	41.707	29.163	22.935
Operating Expenses Numbers are in millions	25.781	181.477	27.329	23.114	27.574	53.825	53.185	53.504	54.395	50.272	49.222	49.183	47.757	44.561	50.004	61.54	48.211	41.707	29.163	22.935
Operating Income Numbers are in millions	1.226	1.559	4.823	0.175	3.85	2.1	7.11	11.711	11.924	14.53	15.053	15.043	14.093	16.204	5.021	0.123	21.887	17.655	16.515	14.223
Operating Income Ratio Numbers are in millions	0.007	0.009	0.026	0.001	0.022	0.012	0.039	0.059	0.05	0.065	0.073	0.073	0.071	0.087	0.029	0.001	0.104	0.101	0.136	0.143
Total Other Income Expenses Net Numbers are in millions	-1.075	-1.559	-1.383	-3.358	-0.358	-0.833	-2.132	-1.117	-1.174	-1.337	-1.436	-1.299	-2.044	-1.894	-2.367	-10.465	-7.141	-2.984	-1.546	-1.75
Income Before Tax Numbers are in millions	0.151	0.098	3.44	-3.183	3.492	1.267	4.978	10.594	10.75	13.193	13.617	13.744	12.049	14.31	2.654	-4.767	14.746	14.671	14.969	12.473
Income Before Tax Ratio Numbers are in millions	0.001	0.001	0.019	-0.022	0.02	0.007	0.028	0.054	0.045	0.059	0.066	0.066	0.061	0.077	0.015	-0.025	0.07	0.084	0.124	0.125
Income Tax Expense Numbers are in millions	-0.019	0.078	0.878	-0.524	0.435	0.056	1.745	3.44	3.449	4.103	4.248	4.286	3.582	4.45	2.465	1.636	4.878	4.287	5.274	4.473
Net Income Numbers are in millions	0.161	0.176	2.579	-2.734	2.79	1.147	3.023	6.836	6.82	8.426	8.724	9.228	7.753	8.924	0.188	-6.402	9.869	8.858	9.685	7.987
Net Income Ratio Numbers are in millions	0.001	0.001	0.014	-0.019	0.016	0.006	0.017	0.035	0.029	0.038	0.042	0.045	0.039	0.048	0.001	-0.033	0.047	0.051	0.08	0.08
EPS Numbers are in millions	0.009	0.01	0.15	-0.16	0.16	0.06	0.18	0.4	0.37	0.45	0.47	0.49	0.42	0.48	0.01	-0.34	0.53	0.51	0.56	0.34
EPS Diluted Numbers are in millions	0.009	0.01	0.15	-0.16	0.16	0.06	0.18	0.4	0.37	0.45	0.47	0.43	0.42	0.42	0.01	-0.34	0.46	0.42	0.54	0.33
EBITDA Numbers are in millions	2.916	3.006	6.622	1.887	5.811	4.308	9.231	13.656	13.496	16.024	16.548	16.807	16.159	17.988	5.451	12.637	24.565	18.634	17.508	15.006
EBITDA Ratio Numbers are in millions	0.018	0.016	0.036	0.013	0.033	0.024	0.051	0.069	0.057	0.072	0.08	0.081	0.082	0.097	0.031	0.066	0.117	0.107	0.145	0.151

U10 Corp

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