Alan Allman Associates
AAA.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €374 | €366 | €321 | €177 |
| % Growth | 2.4% | 14% | 81.3% | – |
| Cost of Goods Sold | €356 | €306 | €301 | €149 |
| Gross Profit | €18 | €60 | €20 | €28 |
| % Margin | 4.8% | 16.4% | 6.1% | 15.8% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €21 | €11 |
| SG&A Expenses | €27 | €29 | €21 | €11 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | -€30 | €10 | €10 | €6 |
| Operating Expenses | -€3 | €39 | €31 | €16 |
| Operating Income | €21 | €21 | €20 | €12 |
| % Margin | 5.6% | 5.8% | 6.1% | 6.6% |
| Other Income/Exp. Net | -€27 | -€10 | -€4 | -€1 |
| Pre-Tax Income | -€6 | €11 | €16 | €11 |
| Tax Expense | €5 | €5 | €5 | €4 |
| Net Income | -€12 | €6 | €9 | €6 |
| % Margin | -3.3% | 1.6% | 2.9% | 3.6% |
| EPS | -0.27 | 0.13 | 0.22 | 0.15 |
| % Growth | -307.7% | -40.9% | 46.7% | – |
| EPS Diluted | -0.27 | 0.13 | 0.22 | 0.15 |
| Weighted Avg Shares Out | 45 | 45 | 43 | 43 |
| Weighted Avg Shares Out Dil | 45 | 46 | 44 | 43 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €9 | €8 | €3 | €1 |
| Depreciation & Amortization | €30 | €13 | €10 | €4 |
| EBITDA | €33 | €32 | €29 | €16 |
| % Margin | 8.9% | 8.8% | 9.1% | 8.8% |