Pullup Entertainment S.A.
ALPUL.PA · PAR
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | €392,346 | €188,196 | €194,153 | €143,454 |
| % Growth | 108.5% | -3.1% | 35.3% | – |
| Cost of Goods Sold | €295,767 | €159,877 | €135,165 | €101,210 |
| Gross Profit | €96,579 | €28,319 | €58,988 | €42,244 |
| % Margin | 24.6% | 15% | 30.4% | 29.4% |
| R&D Expenses | €0 | €64,726 | €32,509 | €29,524 |
| G&A Expenses | €6,111 | €13,387 | €4,384 | €8,385 |
| SG&A Expenses | €16,882 | €34,685 | €21,166 | €21,528 |
| Sales & Mktg Exp. | €10,771 | €21,298 | €16,782 | €13,143 |
| Other Operating Expenses | €42,275 | -€54,392 | -€12,585 | -€21,963 |
| Operating Expenses | €59,157 | €45,019 | €41,090 | €29,089 |
| Operating Income | €37,802 | -€17,562 | €17,898 | €13,155 |
| % Margin | 9.6% | -9.3% | 9.2% | 9.2% |
| Other Income/Exp. Net | -€12,321 | -€8,638 | -€3,179 | -€7,061 |
| Pre-Tax Income | €25,481 | -€26,200 | €14,719 | €6,094 |
| Tax Expense | €5,345 | -€6,956 | €4,450 | €3,027 |
| Net Income | €19,355 | -€19,907 | €7,313 | €2,980 |
| % Margin | 4.9% | -10.6% | 3.8% | 2.1% |
| EPS | 2.51 | -3.22 | 1.18 | 0.48 |
| % Growth | 178% | -372.9% | 145.8% | – |
| EPS Diluted | 2.49 | -3.22 | 1.14 | 0.47 |
| Weighted Avg Shares Out | 7,703 | 6,177 | 6,178 | 6,342 |
| Weighted Avg Shares Out Dil | 7,774 | 6,177 | 6,439 | 6,342 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €346 | €381 | €0 |
| Interest Expense | €6,863 | €6,211 | €2,817 | €1,700 |
| Depreciation & Amortization | €98,188 | €80,315 | €41,149 | €33,127 |
| EBITDA | €129,981 | €60,440 | €58,888 | €40,921 |
| % Margin | 33.1% | 32.1% | 30.3% | 28.5% |