Allegro.eu S.A.
ALEGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10,821 | $10,185 | $9,005 | $5,353 |
| % Growth | 6.2% | 13.1% | 68.2% | – |
| Cost of Goods Sold | $1,512 | $7,183 | $2,408 | $341 |
| Gross Profit | $9,309 | $3,003 | $6,597 | $5,012 |
| % Margin | 86% | 29.5% | 73.3% | 93.6% |
| R&D Expenses | $0 | $181 | $120 | $71 |
| G&A Expenses | $0 | $0 | $174 | $101 |
| SG&A Expenses | $1,611 | $1,232 | $234 | $162 |
| Sales & Mktg Exp. | $1,611 | $1,232 | $60 | $61 |
| Other Operating Expenses | $5,911 | $799 | $0 | $0 |
| Operating Expenses | $7,522 | $2,212 | $5,401 | $3,472 |
| Operating Income | $1,787 | $790 | -$1,182 | $1,473 |
| % Margin | 16.5% | 7.8% | -13.1% | 27.5% |
| Other Income/Exp. Net | -$344 | -$290 | -$457 | -$115 |
| Pre-Tax Income | $1,443 | $500 | -$1,639 | $1,358 |
| Tax Expense | $409 | $216 | $277 | $269 |
| Net Income | $1,035 | $284 | -$1,917 | $1,090 |
| % Margin | 9.6% | 2.8% | -21.3% | 20.4% |
| EPS | 0.98 | 0.27 | -1.82 | 1.07 |
| % Growth | 263% | 114.8% | -270.1% | – |
| EPS Diluted | 0.98 | 0.27 | -1.82 | 1.07 |
| Weighted Avg Shares Out | 1,057 | 1,057 | 1,051 | 1,022 |
| Weighted Avg Shares Out Dil | 1,059 | 1,059 | 1,051 | 1,023 |
| Supplemental Information | – | – | – | – |
| Interest Income | $133 | $52 | $165 | $3 |
| Interest Expense | $532 | $574 | $551 | $220 |
| Depreciation & Amortization | $1,044 | $1,624 | $872 | $521 |
| EBITDA | $3,019 | $2,698 | -$216 | $2,099 |
| % Margin | 27.9% | 26.5% | -2.4% | 39.2% |