See more : Bitterroot Resources Ltd. (BTT.V) Income Statement Analysis – Financial Results
Complete financial analysis of Fill Up Media S.A. (ALFUM.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Fill Up Media S.A., a leading company in the Advertising Agencies industry within the Communication Services sector.
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Fill Up Media S.A. (ALFUM.PA)
About Fill Up Media S.A.
Fill Up Media engages in the marketing and broadcasting of sound advertising spots via digital screens installed on fuel dispensers. The company was founded in 2010 and is based in in Lyon, France.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 8.63M | 7.34M | 6.79M | 5.00M | 5.00M |
Cost of Revenue | 5.24M | 5.81M | 2.91M | 2.14M | 2.42M |
Gross Profit | 3.38M | 1.54M | 3.89M | 2.86M | 2.58M |
Gross Profit Ratio | 39.22% | 20.92% | 57.24% | 57.21% | 51.68% |
Research & Development | 0.00 | 1.30M | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 0.00 | 658.23K | 0.00 | 648.00 | 399.00 |
Other Expenses | 6.04M | -282.10K | 0.00 | 0.00 | 0.00 |
Operating Expenses | 6.04M | 2.24M | 3.63M | 3.24M | 3.06M |
Cost & Expenses | 11.28M | 8.05M | 6.54M | 5.38M | 5.48M |
Interest Income | 20.91K | 0.00 | 189.00 | 183.00 | 50.00 |
Interest Expense | 89.37K | 196.03K | 97.60K | 98.06K | 111.15K |
Depreciation & Amortization | 1.37M | 639.88K | 570.49K | 774.41K | 869.62K |
EBITDA | -1.30M | -94.62K | 723.89K | 351.38K | 385.98K |
EBITDA Ratio | -15.10% | -0.87% | 12.18% | 9.17% | 7.81% |
Operating Income | -2.67M | -703.95K | 151.41K | -450.23K | -479.03K |
Operating Income Ratio | -30.90% | -9.59% | 2.23% | -9.00% | -9.58% |
Total Other Income/Expenses | -95.11K | -226.58K | -95.61K | -137.45K | -115.76K |
Income Before Tax | -2.76M | -930.53K | 55.80K | -587.68K | -594.79K |
Income Before Tax Ratio | -32.00% | -12.67% | 0.82% | -11.75% | -11.89% |
Income Tax Expense | -131.19K | -101.64K | -57.39K | -55.19K | -61.37K |
Net Income | -2.63M | -828.89K | 113.55K | -531.04K | -533.42K |
Net Income Ratio | -30.48% | -11.29% | 1.67% | -10.62% | -10.67% |
EPS | -0.93 | -0.29 | 0.06 | -0.27 | -0.27 |
EPS Diluted | -0.93 | -0.29 | 0.06 | -0.27 | -0.27 |
Weighted Avg Shares Out | 2.82M | 2.82M | 2.00M | 2.00M | 2.00M |
Weighted Avg Shares Out (Dil) | 2.82M | 2.82M | 2.00M | 2.00M | 2.00M |
Source: https://incomestatements.info
Category: Stock Reports