Complete financial analysis of Ordissimo SA (ALORD.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ordissimo SA, a leading company in the Computer Hardware industry within the Technology sector.
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Ordissimo SA (ALORD.PA)
About Ordissimo SA
Ordissimo SA provides computers and smartphones in France, Germany, Belgium, and Switzerland. It also offers printers; and accessories, such as hard drives, mouse products, protective covers for smartphones, and screen cleaners for PC and smartphone. The company sells its products through own retail outlets and approximately 250 retailers, as well as online. Ordissimo SA was founded in 2002 and is based in Montrouge, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.92M | 11.77M | 4.48M | 4.71M | 3.23M | 4.35M | 5.82M | 4.45M | 3.39M |
| Cost of Revenue | 1.26M | 8.07M | 1.65M | 1.82M | 1.45M | 3.08M | 3.13M | 3.09M | 2.39M |
| Gross Profit | 1.66M | 3.70M | 2.83M | 2.89M | 1.78M | 1.27M | 2.69M | 1.36M | 1.00M |
| Gross Profit Ratio | 56.91% | 31.44% | 63.23% | 61.37% | 55.10% | 29.24% | 46.21% | 30.64% | 29.61% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 385.61K | 0.00 | 0.00 | 172.12K | 274.71K |
| General & Administrative | 0.00 | 0.00 | 1.69M | 1.77M | 1.84M | 1.42M | 1.40M | 27.73K | 1.31K |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 800.46K | 773.98K |
| SG&A | 0.00 | 1.28M | 1.69M | 1.77M | 1.84M | 1.42M | 1.40M | 828.19K | 775.29K |
| Other Expenses | 2.42M | 4.05M | 1.94M | 1.49M | 1.09M | 1.43M | 1.25M | 0.00 | 0.00 |
| Operating Expenses | 2.42M | 4.05M | 3.62M | 3.26M | 2.93M | 2.84M | 2.65M | 1.09M | 929.64K |
| Cost & Expenses | 3.68M | 12.12M | 5.27M | 5.08M | 4.38M | 5.92M | 5.79M | 4.18M | 3.32M |
| Interest Income | 6.38K | 1.00 | 1.00 | 728.00 | 29.58K | 1.00 | 1.00 | 16.17K | 27.44K |
| Interest Expense | 63.30K | 48.56K | 30.03K | 62.14K | 37.93K | 47.61K | 25.76K | 0.00 | 0.00 |
| Depreciation & Amortization | 412.00K | 947.14K | 415.58K | 381.95K | 77.11K | 456.67K | 309.36K | 9.19K | 9.47K |
| EBITDA | -275.02K | 665.29K | -381.02K | -16.16K | -1.04M | 406.20K | 949.48K | 294.09K | 7.54K |
| EBITDA Ratio | -9.40% | 5.65% | -8.37% | -0.34% | -23.95% | 10.01% | 16.30% | 6.61% | 0.22% |
| Operating Income | -758.13K | -281.85K | -790.67K | -370.03K | -1.15M | -36.19K | 652.44K | 284.90K | -1.93K |
| Operating Income Ratio | -25.92% | -2.40% | -17.65% | -7.85% | -35.74% | -0.83% | 11.20% | 6.40% | -0.06% |
| Total Other Income/Expenses | 1.82K | -44.56K | -51.26K | -63.93K | 1.32K | -55.54K | -38.08K | -27.98K | 49.35K |
| Income Before Tax | -756.31K | -326.41K | -827.41K | -433.96K | -1.15M | -91.73K | 614.37K | 256.92K | 47.42K |
| Income Before Tax Ratio | -25.86% | -2.77% | -18.47% | -9.21% | -35.70% | -2.11% | 10.55% | 5.77% | 1.40% |
| Income Tax Expense | -47.33K | -58.56K | -59.74K | -73.64K | -74.27K | 68.92K | 63.01K | 65.42K | 43.13K |
| Net Income | -856.10K | -267.85K | -767.66K | -360.32K | -1.08M | -129.35K | 678.49K | 322.34K | 90.54K |
| Net Income Ratio | -29.27% | -2.28% | -17.14% | -7.65% | -33.40% | -2.98% | 11.65% | 7.24% | 2.67% |
| EPS | -0.27 | -0.19 | -0.24 | -0.24 | -0.73 | -0.05 | 0.26 | 0.23 | 0.06 |
| EPS Diluted | -0.27 | -0.19 | -0.24 | -0.24 | -0.73 | -0.05 | 0.26 | 0.23 | 0.06 |
| Weighted Avg Shares Out | 3.19M | 1.42M | 3.19M | 1.48M | 1.48M | 2.51M | 2.61M | 1.42M | 1.54M |
| Weighted Avg Shares Out (Dil) | 3.19M | 1.42M | 3.19M | 1.48M | 1.48M | 2.61M | 2.61M | 1.42M | 1.54M |
Source: https://incomestatements.info
Category: Stock Reports