Vente-Unique.com SA (ALVU.PA) - Quarterly Income Statement

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ALVU.PA
Financials

15.5 (EUR) • At close October 17, 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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	45.13	45.13	81.237	40.619	81.027	40.514	70.42	35.21	72.989	36.495	75.052	75.09	88.41	44.205	67.372	67.42	51.48	25.74	46.639	23.477	24.446	24.446	20.854	20.854	22.45	22.45	19.231	19.231	19.159	19.159	14.495	14.495	12.853	12.853	12.583	12.583
Cost of Revenue Numbers are in millions	18.61	18.61	48.98	17.28	50.159	18.223	42.07	17.733	38.339	16	37.763	31.975	44.746	19.163	35.113	30.377	29.482	12.712	26.407	11.513	11.921	11.921	9.915	9.915	11.164	11.164	9.716	9.716	9.633	9.633	12.268	12.268	11.451	11.451	12.236	12.236
Gross Profit Numbers are in millions	26.521	26.521	32.257	23.339	30.868	22.291	28.35	17.478	34.65	20.494	37.289	43.115	43.664	25.043	32.259	37.043	21.998	13.029	20.232	11.965	12.525	12.525	10.94	10.94	11.286	11.286	9.515	9.515	9.527	9.527	2.227	2.227	1.402	1.402	0.347	0.347
Gross Profit Ratio Numbers are in millions	0.588	0.588	0.397	0.575	0.381	0.55	0.403	0.496	0.475	0.562	0.497	0.574	0.494	0.567	0.479	0.549	0.427	0.506	0.434	0.51	0.512	0.512	0.525	0.525	0.503	0.503	0.495	0.495	0.497	0.497	0.154	0.154	0.109	0.109	0.028	0.028
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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5.955	5.955	21.697	5.464	22.643	5.296	24.549	2.818	25.126	2.765	12.877	5.816	27.618	2.908	13.988	3.432	17.635	1.716	12.677	1.664	0	0	1.478	1.478	1.368	1.368	1.248	1.248	1.25	1.25	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	5.645	5.645	4.828	4.828	4.556	4.556	4.153	4.153	4.112	4.112	16.471	8.845	4.423	4.423	11.781	5.229	2.615	2.615	4.713	4.713	0	0	2.158	2.158	2.213	2.213	1.513	1.513	1.701	1.701	0	0	0	0	0	0
SG&A Numbers are in millions	11.6	11.6	26.525	10.292	27.198	9.852	28.702	6.971	29.237	6.876	29.348	14.661	32.04	7.331	25.769	8.661	20.249	4.331	17.389	6.377	1.59	1.59	3.635	3.635	3.58	3.58	2.761	2.761	2.95	2.95	0.268	0.268	0.227	0.227	0.256	0.256
Other Expenses Numbers are in millions	11.678	0	1.132	0	0.04	0	0.101	0	-0.362	0	-0.048	0	-0.063	0	-0.231	0	0.077	0	-0.598	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	23.278	23.184	25.393	20.077	27.158	20.413	28.601	17.798	29.599	18.048	29.396	35.263	32.103	19.319	26	31.032	20.172	12.184	17.987	10.927	11.2	11.2	10.179	10.179	9.82	9.82	8.057	8.057	8.755	8.755	0.998	0.998	0.663	0.663	0.508	0.508
Operating Income Numbers are in millions	3.243	3.254	6.864	3.432	3.71	1.855	-0.251	-0.043	5.051	2.431	7.893	7.897	11.561	5.781	6.259	6.002	1.826	0.849	2.245	1.061	1.418	1.418	0.889	0.889	1.458	1.458	1.085	1.085	1.293	1.293	1.663	1.663	0.8	0.8	-0.256	-0.256
Operating Income Ratio Numbers are in millions	0.072	0.072	0.084	0.084	0.046	0.046	-0.004	-0.001	0.069	0.067	0.105	0.105	0.131	0.131	0.093	0.089	0.035	0.033	0.048	0.045	0.058	0.058	0.043	0.043	0.065	0.065	0.056	0.056	0.067	0.067	0.115	0.115	0.062	0.062	-0.02	-0.02
Total Other Income Expenses Net Numbers are in millions	-0.071	-0.082	-0.538	-0.27	-0.424	-0.212	-0.416	-0.292	-0.207	-0.009	0.035	0.007	-0.165	-0.083	-0.17	0.083	-0.211	-0.042	-0.204	-0.04	-0.119	-0.119	-0.163	-0.163	-0.007	-0.007	0.366	0.366	-0.545	-0.545	-0.456	-0.456	-0.064	-0.064	0.058	0.058
Income Before Tax Numbers are in millions	3.172	3.172	6.326	3.163	3.286	1.643	-0.667	-0.334	4.844	2.423	7.928	7.904	11.396	5.698	6.089	6.085	1.615	0.808	2.041	1.021	1.3	1.3	0.726	0.726	1.452	1.452	1.451	1.451	0.748	0.748	1.207	1.207	0.736	0.736	-0.198	-0.198
Income Before Tax Ratio Numbers are in millions	0.07	0.07	0.078	0.078	0.041	0.041	-0.009	-0.009	0.066	0.066	0.106	0.105	0.129	0.129	0.09	0.09	0.031	0.031	0.044	0.043	0.053	0.053	0.035	0.035	0.065	0.065	0.075	0.075	0.039	0.039	0.083	0.083	0.057	0.057	-0.016	-0.016
Income Tax Expense Numbers are in millions	0.789	0.789	1.472	0.736	1.041	0.52	-0.066	0.034	1.501	0.751	1.848	1.841	3.259	1.63	2.397	2.387	0.613	0.307	0.911	0.456	0.46	0.46	0.316	0.316	0.516	0.516	0.592	0.592	0.261	0.261	0.4	0.4	0.178	0.178	0.063	0.063
Net Income Numbers are in millions	2.383	2.383	4.854	2.427	2.245	1.123	-0.601	-0.301	3.343	1.672	6.08	6.063	8.137	4.069	3.692	3.698	1.002	0.501	1.13	0.565	0.84	0.84	0.411	0.411	0.935	0.935	0.859	0.859	0.487	0.487	0.808	0.808	0.558	0.558	-0.135	-0.135
Net Income Ratio Numbers are in millions	0.053	0.053	0.06	0.06	0.028	0.028	-0.009	-0.009	0.046	0.046	0.081	0.081	0.092	0.092	0.055	0.055	0.019	0.019	0.024	0.024	0.034	0.034	0.02	0.02	0.042	0.042	0.045	0.045	0.025	0.025	0.056	0.056	0.043	0.043	-0.011	-0.011
EPS Numbers are in millions	0.24	0.24	0.5	0.25	0.23	0.11	-0.063	-0.031	0.35	0.17	0.64	0.64	0.86	0.43	0.39	0.388	0.1	0.052	0.12	0.06	0.089	0.089	0.044	0.044	0.11	0.11	0.095	0.095	0.055	0.055	0.093	0.093	0.065	0.065	-0.017	-0.018
EPS Diluted Numbers are in millions	0.24	0.24	0.5	0.25	0.23	0.11	-0.063	-0.031	0.34	0.17	0.61	0.624	0.86	0.43	0.39	0.382	0.1	0.052	0.12	0.06	0.089	0.089	0.044	0.044	0.1	0.11	0.095	0.095	0.055	0.055	0.093	0.093	0.065	0.065	-0.017	-0.018
EBITDA Numbers are in millions	3.599	3.599	10.358	3.761	6.831	3.416	0.719	0.002	5.86	2.634	8.566	8.06	12.166	6.076	6.839	6.316	2.453	1.163	2.614	1.174	1.594	1.594	1.059	1.059	1.606	1.606	1.338	1.338	1.515	1.515	1.885	1.885	1.035	0.909	-0.147	-0.147
EBITDA Ratio Numbers are in millions	0.08	0.08	0.128	0.093	0.084	0.084	0.01	0	0.08	0.072	0.114	0.107	0.138	0.137	0.102	0.094	0.048	0.045	0.056	0.05	0.065	0.065	0.051	0.051	0.072	0.072	0.07	0.07	0.079	0.079	0.13	0.13	0.081	0.071	-0.012	-0.012

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