Casino, Guichard-Perrachon S.A.

CGUSY · OTC
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenue$9,052$34,004$31,053$32,510
% Growth-73.4%9.5%-4.5%
Cost of Goods Sold$6,474$26,108$23,435$24,314
Gross Profit$2,578$7,896$7,618$8,196
% Margin28.5%23.2%24.5%25.2%
R&D Expenses$0$0$0$0
G&A Expenses$244$455$377$321
SG&A Expenses$849$2,499$2,315$2,381
Sales & Mktg Exp.$605$2,044$1,938$2,060
Other Operating Expenses$1,151$5,475$4,160$4,652
Operating Expenses$3,611$7,974$6,475$7,033
Operating Income-$1,033$1,263$793$1,191
% Margin-11.4%3.7%2.6%3.7%
Other Income/Exp. Net-$767-$414-$763-$699
Pre-Tax Income-$1,800-$334-$276-$120
Tax Expense$778-$9-$84$82
Net Income-$5,661-$325-$192-$202
% Margin-62.5%-1%-0.6%-0.6%
EPS-44.36-0.6-0.36-0.38
% Growth-7,293.3%-66.7%5.3%
EPS Diluted-215.56-0.6-0.36-0.38
Weighted Avg Shares Out5541540538
Weighted Avg Shares Out Dil5541540538
Supplemental Information
Interest Income$0$61$27$16
Interest Expense$716$985$762$693
Depreciation & Amortization$1,196$662$1,329$1,316
EBITDA$111$972$2,594$1,884
% Margin1.2%2.9%8.4%5.8%
Casino, Guichard-Perrachon S.A. (CGUSY) Financial Statements & Key Stats | AlphaPilot