See more : Vetoquinol SA (0O1O.L) Income Statement Analysis – Financial Results
Complete financial analysis of U10 Corp (ALU10.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of U10 Corp, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
- Koninklijke DSM N.V. (DSM.AS) Income Statement Analysis – Financial Results
- Sanghi Industries Limited (SANGHIIND.NS) Income Statement Analysis – Financial Results
- Fluxys Belgium SA (FLUX.BR) Income Statement Analysis – Financial Results
- Chorus Limited (CNU.AX) Income Statement Analysis – Financial Results
- PubMatic, Inc. (PUBM) Income Statement Analysis – Financial Results
U10 Corp (ALU10.PA)
About U10 Corp
U10 Corp sources, designs, creates, and produces home decoration products in France. The company offers a range of curtains, net curtains, cushions, bed linen, quilt covers, terry towels, shower curtains, cloths, napkins, oilcloths, place mats, kitchen gloves, pot holders, beach towels, floor cushions, mats deco blinds, and rods sets under the Douceur d'intérieur brand; and tableware, scented candles, diffusers, incence, pot-pourri brushes, kitchen, laundry, plastic boxes, shelves, cubes, baskets, and arts and craft under the Homea brand name. It also provides cushions, baskets, blankets, bowls, bones, treats, toys, plush toys, sporting, litters, cat trees, collars, leashes, harness, clothes, grooming, shampoo, and repellents for dogs and cats under the Love Story brand. The company was founded in 1994 and is headquartered in Lyon, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 165.55M | 183.04M | 184.06M | 145.22M | 178.37M | 180.84M | 180.32M | 197.97M | 237.54M | 223.15M | 205.96M | 207.34M | 197.59M | 185.94M | 173.46M | 191.20M | 210.86M | 174.64M | 121.06M | 99.45M |
| Cost of Revenue | 119.07M | 131.91M | 151.91M | 121.93M | 146.95M | 124.98M | 121.42M | 133.21M | 171.75M | 158.49M | 141.93M | 143.14M | 135.74M | 125.17M | 118.43M | 129.53M | 140.76M | 115.28M | 75.38M | 61.77M |
| Gross Profit | 46.49M | 51.13M | 32.15M | 23.29M | 31.42M | 55.86M | 58.91M | 64.76M | 65.78M | 64.66M | 64.03M | 64.21M | 61.85M | 60.77M | 55.03M | 61.67M | 70.10M | 59.36M | 45.68M | 37.69M |
| Gross Profit Ratio | 28.08% | 27.93% | 17.47% | 16.04% | 17.62% | 30.89% | 32.67% | 32.71% | 27.69% | 28.98% | 31.09% | 30.97% | 31.30% | 32.68% | 31.72% | 32.25% | 33.24% | 33.99% | 37.73% | 37.89% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 36.27M | 15.22M | 15.59M | 13.17M | 18.70M | 19.57M | 881.00K | 20.44M | 1.04M | 1.08M | 1.02M | 17.21M | 15.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 3.81M | 3.93M | 3.47M | 2.80M | 3.26M | 3.38M | 2.61M | 2.12M | 1.62M | 1.53M | 1.53M | 1.49M | 1.19M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 40.09M | 46.20M | 25.28M | 21.39M | 28.34M | 48.94M | 48.14M | 27.73M | 29.97M | 26.57M | 26.71M | 18.70M | 16.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 3.28M | -181.48M | -2.05M | -1.72M | 769.00K | -2.56M | -1.81M | -3.62M | -1.10M | -186.00K | -281.00K | 148.00K | 47.76M | 44.56M | 50.00M | 61.54M | 48.21M | 41.71M | 29.16M | 22.94M |
| Operating Expenses | 43.37M | 181.48M | 27.33M | 23.11M | 27.57M | 53.83M | 53.19M | 53.50M | 54.40M | 50.27M | 49.22M | 49.18M | 47.76M | 44.56M | 50.00M | 61.54M | 48.21M | 41.71M | 29.16M | 22.94M |
| Cost & Expenses | 162.43M | 181.48M | 179.24M | 145.04M | 174.52M | 178.80M | 174.60M | 186.72M | 226.15M | 208.76M | 191.15M | 192.32M | 183.49M | 169.73M | 168.44M | 191.07M | 188.97M | 156.98M | 104.54M | 84.70M |
| Interest Income | 335.00K | 899.00K | 414.00K | 430.00K | 686.00K | 768.00K | 742.00K | 660.00K | 639.00K | 1.20M | 1.19M | 30.00K | 29.00K | 172.00K | 430.00K | 788.00K | 1.19M | 99.00K | 1.00K | 2.00K |
| Interest Expense | 2.63M | 899.00K | 1.23M | 916.00K | 1.02M | 1.20M | 1.35M | 662.00K | 718.00K | 1.20M | 1.19M | 1.48M | 3.31M | 2.07M | 2.80M | 10.46M | 6.01M | 3.08M | 1.62M | 1.33M |
| Depreciation & Amortization | 1.69M | 1.81M | 1.80M | 1.71M | 1.96M | 2.21M | 2.12M | 1.95M | 1.57M | 1.49M | 1.49M | 1.61M | 1.51M | 1.61M | 430.00K | 6.94M | 1.49M | 1.22M | 924.00K | 673.00K |
| EBITDA | 6.48M | 3.37M | 7.02M | 234.00K | 5.81M | 4.31M | 9.23M | 13.66M | 13.50M | 16.02M | 16.55M | 16.83M | 15.26M | 17.68M | 5.45M | 8.12M | 23.89M | 18.98M | 17.51M | 14.48M |
| EBITDA Ratio | 3.91% | 1.64% | 3.60% | 1.30% | 3.26% | 2.38% | 5.12% | 6.90% | 5.68% | 7.18% | 8.03% | 8.11% | 8.18% | 9.67% | 3.14% | 6.61% | 11.65% | 10.67% | 14.46% | 15.09% |
| Operating Income | 3.12M | 1.56M | 4.82M | 175.00K | 3.85M | 2.10M | 7.11M | 11.71M | 11.92M | 14.53M | 15.05M | 15.04M | 14.09M | 16.20M | 5.02M | 123.00K | 21.89M | 17.66M | 16.52M | 14.22M |
| Operating Income Ratio | 1.89% | 0.85% | 2.62% | 0.12% | 2.16% | 1.16% | 3.94% | 5.92% | 5.02% | 6.51% | 7.31% | 7.26% | 7.13% | 8.71% | 2.89% | 0.06% | 10.38% | 10.11% | 13.64% | 14.30% |
| Total Other Income/Expenses | -2.97M | -1.46M | -1.78M | -3.36M | -358.00K | -833.00K | -2.13M | -440.00K | -1.01M | -1.43M | -1.28M | -1.33M | -2.05M | -1.89M | -2.37M | -4.89M | -7.14M | -4.51M | -1.55M | -2.30M |
| Income Before Tax | 151.00K | 98.00K | 3.44M | -3.18M | 3.49M | 1.27M | 4.98M | 10.59M | 10.75M | 13.19M | 13.62M | 13.74M | 12.05M | 14.31M | 2.65M | -4.77M | 14.75M | 14.67M | 14.97M | 12.47M |
| Income Before Tax Ratio | 0.09% | 0.05% | 1.87% | -2.19% | 1.96% | 0.70% | 2.76% | 5.35% | 4.53% | 5.91% | 6.61% | 6.63% | 6.10% | 7.70% | 1.53% | -2.49% | 6.99% | 8.40% | 12.37% | 12.54% |
| Income Tax Expense | -19.00K | 78.00K | 878.00K | -524.00K | 435.00K | 56.00K | 1.75M | 3.44M | 3.45M | 4.10M | 4.25M | 4.29M | 3.58M | 4.45M | 2.47M | 1.64M | 4.88M | 4.29M | 5.27M | 4.47M |
| Net Income | 161.00K | 176.00K | 2.58M | -2.73M | 2.79M | 1.15M | 3.02M | 6.84M | 6.82M | 8.43M | 8.72M | 9.23M | 7.75M | 8.92M | 188.00K | -6.40M | 9.87M | 8.86M | 9.69M | 7.99M |
| Net Income Ratio | 0.10% | 0.10% | 1.40% | -1.88% | 1.56% | 0.63% | 1.68% | 3.45% | 2.87% | 3.78% | 4.24% | 4.45% | 3.92% | 4.80% | 0.11% | -3.35% | 4.68% | 5.07% | 8.00% | 8.03% |
| EPS | 0.01 | 0.01 | 0.15 | -0.16 | 0.16 | 0.06 | 0.18 | 0.40 | 0.37 | 0.45 | 0.47 | 0.49 | 0.42 | 0.48 | 0.01 | -0.34 | 0.53 | 0.51 | 0.56 | 0.34 |
| EPS Diluted | 0.01 | 0.01 | 0.15 | -0.16 | 0.16 | 0.06 | 0.18 | 0.40 | 0.37 | 0.45 | 0.47 | 0.43 | 0.42 | 0.42 | 0.01 | -0.34 | 0.46 | 0.42 | 0.54 | 0.33 |
| Weighted Avg Shares Out | 17.11M | 17.07M | 17.08M | 17.16M | 17.23M | 19.12M | 16.79M | 17.09M | 18.43M | 18.72M | 18.56M | 21.46M | 18.64M | 21.25M | 18.98M | 18.67M | 21.42M | 21.42M | 17.42M | 17.34M |
| Weighted Avg Shares Out (Dil) | 17.11M | 17.07M | 17.08M | 17.16M | 17.23M | 19.12M | 16.79M | 17.09M | 18.43M | 18.72M | 18.56M | 21.46M | 18.64M | 21.25M | 18.98M | 18.67M | 21.42M | 21.42M | 17.80M | 17.34M |
Source: https://incomestatements.info
Category: Stock Reports