Inclusio S.A.
INCLU.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €15,569 | €13,825 | €11,072 | €7,495 |
| % Growth | 12.6% | 24.9% | 47.7% | – |
| Cost of Goods Sold | €1,690 | €1,600 | €856 | €481 |
| Gross Profit | €13,879 | €12,225 | €11,072 | €7,495 |
| % Margin | 89.1% | 88.4% | 100% | 100% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €2,402 | €2,603 | €2,261 | €1,995 |
| SG&A Expenses | €2,402 | €2,627 | €2,261 | €1,995 |
| Sales & Mktg Exp. | €0 | €24 | €0 | €0 |
| Other Operating Expenses | -€13,923 | -€28,453 | -€8,821 | -€8,551 |
| Operating Expenses | -€11,521 | -€25,826 | -€6,559 | -€6,556 |
| Operating Income | €25,400 | €38,032 | €17,631 | €14,051 |
| % Margin | 163.1% | 275.1% | 159.2% | 187.5% |
| Other Income/Exp. Net | -€5,783 | -€5,698 | €4,716 | €620 |
| Pre-Tax Income | €19,618 | €32,334 | €22,347 | €14,672 |
| Tax Expense | €155 | €157 | €117 | €20 |
| Net Income | €19,463 | €32,177 | €22,230 | €14,652 |
| % Margin | 125% | 232.7% | 200.8% | 195.5% |
| EPS | 2.62 | 4.34 | 2.99 | 1.97 |
| % Growth | -39.6% | 45.2% | 51.8% | – |
| EPS Diluted | 2.62 | 4.34 | 2.99 | 1.97 |
| Weighted Avg Shares Out | 7,419 | 7,421 | 7,428 | 7,428 |
| Weighted Avg Shares Out Dil | 7,419 | 7,421 | 7,428 | 7,428 |
| Supplemental Information | – | – | – | – |
| Interest Income | €166 | €27 | €81 | €0 |
| Interest Expense | €5,711 | €4,179 | €847 | €307 |
| Depreciation & Amortization | €117 | €105 | €64 | €44 |
| EBITDA | €25,446 | €36,618 | €23,257 | €15,023 |
| % Margin | 163.4% | 264.9% | 210.1% | 200.4% |