Mon Courtier Energie Groupe S.A.
ALMCE.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €24,672 | €21,333 | €19,171 | €815 |
| % Growth | 15.7% | 11.3% | 2,252.3% | – |
| Cost of Goods Sold | €19,147 | €18,575 | €13,934 | €648 |
| Gross Profit | €5,525 | €2,758 | €5,237 | €167 |
| % Margin | 22.4% | 12.9% | 27.3% | 20.5% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €509 | €363 | €266 | €127 |
| SG&A Expenses | €1,004 | €718 | €558 | €274 |
| Sales & Mktg Exp. | €495 | €355 | €292 | €147 |
| Other Operating Expenses | €4,688 | €579 | €2,289 | €145 |
| Operating Expenses | €5,692 | €1,297 | €2,847 | €419 |
| Operating Income | -€167 | €1,461 | €2,390 | €29 |
| % Margin | -0.7% | 6.8% | 12.5% | 3.6% |
| Other Income/Exp. Net | €128 | €34 | -€32 | -€8 |
| Pre-Tax Income | -€39 | €1,495 | €2,358 | €649 |
| Tax Expense | €278 | €332 | €542 | €180 |
| Net Income | -€346 | €1,186 | €1,818 | €13 |
| % Margin | -1.4% | 5.6% | 9.5% | 1.6% |
| EPS | -0.095 | 0.35 | 0.63 | 0.005 |
| % Growth | -127.1% | -44.4% | 13,900% | – |
| EPS Diluted | -0.095 | 0.35 | 0.63 | 0.005 |
| Weighted Avg Shares Out | 3,658 | 3,344 | 2,900 | 2,900 |
| Weighted Avg Shares Out Dil | 3,658 | 3,344 | 2,900 | 2,900 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €11 | €6 | €7 | €0 |
| Depreciation & Amortization | €498 | €381 | €234 | €10 |
| EBITDA | €410 | €1,884 | €2,624 | €39 |
| % Margin | 1.7% | 8.8% | 13.7% | 4.8% |