One More Level S.A.
1OJ.F · FSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €20,347 | €22,793 | €7,125 | €12,585 |
| % Growth | -10.7% | 219.9% | -43.4% | – |
| Cost of Goods Sold | €4,811 | €15,551 | -€7,705 | -€1,083 |
| Gross Profit | €15,536 | €7,242 | €14,830 | €13,668 |
| % Margin | 76.4% | 31.8% | 208.1% | 108.6% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €3,978 | €3,828 | €1,987 | €1,753 |
| SG&A Expenses | €5,200 | €5,178 | €1,987 | €1,753 |
| Sales & Mktg Exp. | €1,223 | €1,350 | €0 | €0 |
| Other Operating Expenses | €1,518 | €16,483 | €0 | €0 |
| Operating Expenses | €6,718 | €21,661 | €15,654 | €10,034 |
| Operating Income | €8,817 | -€14,419 | -€824 | €3,633 |
| % Margin | 43.3% | -63.3% | -11.6% | 28.9% |
| Other Income/Exp. Net | €62 | -€581 | -€156 | -€84 |
| Pre-Tax Income | €8,879 | -€14,999 | -€980 | €3,549 |
| Tax Expense | €1,637 | -€2,440 | €803 | €137 |
| Net Income | €7,242 | -€12,560 | -€1,783 | €3,413 |
| % Margin | 35.6% | -55.1% | -25% | 27.1% |
| EPS | 0.13 | -0.23 | -0.033 | 0.064 |
| % Growth | 156.5% | -590.7% | -152.2% | – |
| EPS Diluted | 0.13 | -0.23 | -0.033 | 0.064 |
| Weighted Avg Shares Out | 56,516 | 53,516 | 53,516 | 53,516 |
| Weighted Avg Shares Out Dil | 56,516 | 53,516 | 53,516 | 53,516 |
| Supplemental Information | – | – | – | – |
| Interest Income | €247 | €108 | €330 | €50 |
| Interest Expense | €144 | €99 | €530 | €140 |
| Depreciation & Amortization | €289 | €5,635 | €5,557 | €4,424 |
| EBITDA | €9,312 | -€9,265 | €5,107 | €8,113 |
| % Margin | 45.8% | -40.6% | 71.7% | 64.5% |