Kumulus Vape S.A. (ALVAP.PA)

EUR 4.91

(4.25%)

Annual Income Statements

(In EUR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 60.1 Million 55.84 Million 34.49 Million 22.5 Million 10.55 Million 6.5 Million
Cost of Revenue 55.69 Million 49.39 Million 30.11 Million 19.77 Million 9.17 Million 5.4 Million
Gross Profit 4.4 Million 6.45 Million 4.38 Million 2.72 Million 1.38 Million 1.1 Million
Operating Expenses 664.41 Thousand 3.38 Million 2.39 Million 1.58 Million 1.2 Million 760.33 Thousand
Selling, General and Administrative Expenses -140.18 Thousand 296.49 Thousand 90.98 Thousand 84.77 Thousand 28.86 Thousand 3767.00
Research and Development Expenses - - - - - -
Other Expenses 804.59 Thousand 3.38 Million 2.39 Million 1.58 Million 1.2 Million 760.33 Thousand
Cost and Expenses 56.49 Million 52.77 Million 32.51 Million 21.35 Million 10.37 Million 6.16 Million
Operating Income 3.6 Million 3.07 Million 1.98 Million 1.14 Million 177.01 Thousand 345.04 Thousand
Interest Expense 68.78 Thousand 2717.00 2843.00 9832.00 15.13 Thousand 388.00
Income Tax Expense 858.06 Thousand 768.74 Thousand 594.14 Thousand 326.94 Thousand 18.96 Thousand 83.34 Thousand
Earnings before Tax 3.39 Million 2.99 Million 1.92 Million 1.15 Million 96.51 Thousand 365.44 Thousand
Net Income 2.53 Million 2.22 Million 1.33 Million 825.69 Thousand 77.54 Thousand 282.1 Thousand
Earnings Per Share Basic 0.83 0.76 0.47 0.33 0.04 0.14
Earnings Per Share Diluted 0.83 0.76 0.47 0.33 0.04 0.14
Weighted Average Shares Outstanding 3.06 Million 2.93 Million 2.84 Million 2.47 Million 1.98 Million 1.98 Million
Weighted Average Shares Outstanding (Diluted) 3.06 Million 2.93 Million 2.84 Million 2.47 Million 1.98 Million 1.98 Million
Gross Margin 0.07 0.12 0.13 0.12 0.13 0.17
EBIT Margin 0.06 0.06 0.06 0.06 0.03 0.06
Profit Margin 0.04 0.04 0.04 0.04 0.01 0.04
EBITDA 3.64 Million 3.17 Million 2.11 Million 1.34 Million 277.21 Thousand 372.63 Thousand
Earnings Before Tax Margin 0.06 0.05 0.06 0.05 0.02 0.05

Income Statement Charts