2CRSI S.a.
AL2SI.PA · PAR
6/30/2025 | 6/30/2024 | 2/28/2023 | 2/28/2022 | |
|---|---|---|---|---|
| Revenue | €220,702 | €131,054 | €188,322 | €183,641 |
| % Growth | 68.4% | -30.4% | 2.5% | – |
| Cost of Goods Sold | €215,673 | €117,205 | €144,633 | €143,206 |
| Gross Profit | €5,029 | €13,849 | €43,689 | €40,435 |
| % Margin | 2.3% | 10.6% | 23.2% | 22% |
| R&D Expenses | €0 | €2 | €575 | €0 |
| G&A Expenses | €0 | €15,303 | €41,085 | €0 |
| SG&A Expenses | €5,908 | €15,519 | €42,338 | €34,455 |
| Sales & Mktg Exp. | €0 | €216 | €1,253 | €0 |
| Other Operating Expenses | -€1,439 | -€525 | €9,055 | €4,590 |
| Operating Expenses | €4,469 | €14,996 | €51,968 | €39,045 |
| Operating Income | €560 | -€1,147 | -€8,279 | €1,390 |
| % Margin | 0.3% | -0.9% | -4.4% | 0.8% |
| Other Income/Exp. Net | €2,151 | -€3,922 | -€2,854 | -€2,953 |
| Pre-Tax Income | €2,711 | -€5,069 | -€11,133 | -€1,563 |
| Tax Expense | €583 | -€16 | -€45 | -€467 |
| Net Income | €2,128 | -€4,887 | -€12,630 | -€1,063 |
| % Margin | 1% | -3.7% | -6.7% | -0.6% |
| EPS | 0.095 | -0.34 | -0.88 | -0.075 |
| % Growth | 128.1% | 61.4% | -1,078% | – |
| EPS Diluted | 0.095 | -0.34 | -0.88 | -0.075 |
| Weighted Avg Shares Out | 22,306 | 14,315 | 14,365 | 14,222 |
| Weighted Avg Shares Out Dil | 22,306 | 14,315 | 14,315 | 14,222 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €1,193 |
| Interest Expense | €813 | €2,248 | €2,461 | €3,681 |
| Depreciation & Amortization | €3,975 | €3,561 | €4,139 | €2,974 |
| EBITDA | €7,499 | €1,901 | -€16,920 | €4,926 |
| % Margin | 3.4% | 1.5% | -9% | 2.7% |