Compagnie de l'Odet

ODET.PA · PAR
Analyze with AI
6/30/2025
12/31/2024
6/30/2024
12/31/2023
Revenue€1,547,000-€7,462,400€10,591,100€7,447,500
% Growth120.7%-170.5%42.2%
Cost of Goods Sold€1,336,000-€6,385,700€9,639,600€6,671,600
Gross Profit€211,000-€1,076,700€951,500€775,900
% Margin13.6%14.4%9%10.4%
R&D Expenses€0€0€0€155,500
G&A Expenses€0€0€0€0
SG&A Expenses€0€6,761,300€34,700€30,600
Sales & Mktg Exp.€0€0€0€0
Other Operating Expenses€52,000-€7,497,600€581,000€53,500
Operating Expenses€52,000-€736,300€615,700€239,600
Operating Income€159,000-€340,400€335,800€536,300
% Margin10.3%4.6%3.2%7.2%
Other Income/Exp. Net€95,000€161,700-€21,200-€186,100
Pre-Tax Income€254,000-€178,700€314,600€350,200
Tax Expense€11,000-€109,200€137,200-€5,000
Net Income€163,000-€1,229,500€2,211,500€76,300
% Margin10.5%16.5%20.9%1%
EPS23.56-194.42349.7-1.81
% Growth112.1%-155.6%19,420.4%
EPS Diluted35.19-290.39522.32-1.81
Weighted Avg Shares Out6,3246,3246,3244,245
Weighted Avg Shares Out Dil4,2344,2344,2344,245
Supplemental Information
Interest Income€96,000€4,700€105,300€43,500
Interest Expense€0-€196,200€196,200€90,600
Depreciation & Amortization€389,100-€359,300€395,300€346,200
EBITDA€547,100-€817,000€658,000€480,700
% Margin35.4%10.9%6.2%6.5%