Kumulus Vape S.A. (ALVAP.PA) - Quarterly Income Statement

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ALVAP.PA
Financials

6.34 (EUR) • At close October 30, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	15.057	15.057	15.275	15.24	29.524	14.775	15.416	15.416	24.88	12.449	9.045	9.045	8.253	8.253	6.619	6.619	4.658	4.658	2.952	2.952	2.386	2.386	1.953	1.953	1.333	1.333
Cost of Revenue Numbers are in millions	14.135	14.135	14.189	10.186	23.393	13.657	14.352	14.352	22.17	11.71	8.544	8.544	7.614	7.614	6.195	6.195	4.403	4.403	2.858	2.858	2.291	2.291	2.121	2.121	0.948	0.948
Gross Profit Numbers are in millions	0.922	0.922	1.087	5.053	6.131	1.118	1.064	1.064	2.71	0.74	0.5	0.5	0.639	0.639	0.424	0.424	0.254	0.254	0.095	0.095	0.095	0.095	-0.168	-0.168	0.385	0.385
Gross Profit Ratio Numbers are in millions	0.061	0.061	0.071	0.332	0.208	0.076	0.069	0.069	0.109	0.059	0.055	0.055	0.077	0.077	0.064	0.064	0.055	0.055	0.032	0.032	0.04	0.04	-0.086	-0.086	0.289	0.289
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	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
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
SG&A Numbers are in millions	0	0	4.183	4.183	0	0	0	0	1.22	0	0	0	0	0	0	0	0	0	0.002	0.002	0.002	0.002	0	0	0	0
Other Expenses Numbers are in millions	0.025	0.025	0	0	-4.277	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	0.025	0.025	0.22	4.14	4.277	0.26	0.148	0.148	1.53	0.155	0.078	0.078	0.097	0.097	0.053	0.053	0.045	0.045	0.072	0.072	0.063	0.063	0.262	0.262	0.296	0.296
Operating Income Numbers are in millions	0.897	0.897	0.875	0.875	1.854	0.927	0.903	0.903	1.18	0.633	0.398	0.398	0.594	0.594	0.368	0.368	0.204	0.204	0.015	0.015	0.074	0.074	0.076	0.076	0.096	0.096
Operating Income Ratio Numbers are in millions	0.06	0.06	0.057	0.057	0.063	0.063	0.059	0.059	0.047	0.051	0.044	0.044	0.072	0.072	0.056	0.056	0.044	0.044	0.005	0.005	0.031	0.031	0.039	0.039	0.072	0.072
Total Other Income Expenses Net Numbers are in millions	-0.033	-0.033	-0.028	0.045	-0.022	-0.076	0.013	0.013	-0.01	-0.049	0.024	0.024	-0.052	-0.052	0.001	0.001	0.003	0.003	0.002	0.002	-0.042	-0.042	0.018	0.018	-0.007	-0.007
Income Before Tax Numbers are in millions	0.864	0.864	0.848	0.92	1.832	0.851	0.916	0.916	1.17	0.583	0.422	0.422	0.542	0.542	0.369	0.369	0.208	0.208	0.016	0.016	0.032	0.032	0.094	0.094	0.089	0.089
Income Before Tax Ratio Numbers are in millions	0.057	0.057	0.055	0.06	0.062	0.058	0.059	0.059	0.047	0.047	0.047	0.047	0.066	0.066	0.056	0.056	0.045	0.045	0.005	0.005	0.013	0.013	0.048	0.048	0.067	0.067
Income Tax Expense Numbers are in millions	0.248	0.248	0.215	0.288	0.214	0.214	0.259	0.259	0.25	0.125	0.153	0.153	0.144	0.144	0.107	0.107	0.057	0.057	0.002	0.002	0.007	0.007	0.021	0.021	0.02	0.02
Net Income Numbers are in millions	0.617	0.617	0.633	0.633	1.274	0.637	0.656	0.656	0.92	0.459	0.268	0.268	0.399	0.399	0.262	0.262	0.151	0.151	0.014	0.014	0.025	0.025	0.072	0.072	0.069	0.069
Net Income Ratio Numbers are in millions	0.041	0.041	0.041	0.042	0.043	0.043	0.043	0.043	0.037	0.037	0.03	0.03	0.048	0.048	0.04	0.04	0.032	0.032	0.005	0.005	0.011	0.011	0.037	0.037	0.051	0.051
EPS Numbers are in millions	0.2	0	0.21	0.21	0.42	0.21	0.22	0.22	0.32	0	0.094	0.094	0.14	0.14	0.11	0.11	0	0	0.007	0.007	0	0	0.036	0	0	0
EPS Diluted Numbers are in millions	0.2	0	0.21	0.21	0.21	0.21	0.22	0.22	0.32	0	0.094	0.094	0.14	0.14	0.11	0.11	0	0	0.007	0.007	0	0	0.036	0	0	0
EBITDA Numbers are in millions	0.931	0.931	0.91	0.912	0.964	0.964	0.947	0.949	0.674	0.674	0.439	0.439	0.636	0.636	0.409	0.415	0.247	0.247	0.048	0.048	0.091	0.091	0.09	0.09	-0.007	-0.007
EBITDA Ratio Numbers are in millions	0.062	0.062	0.06	0.06	0.033	0.065	0.061	0.062	0.027	0.054	0.049	0.049	0.077	0.077	0.062	0.063	0.053	0.053	0.016	0.016	0.038	0.038	0.046	0.046	-0.006	-0.006

Kumulus Vape S.A.

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