Complete financial analysis of Interma Trade S.A. (ITM.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Interma Trade S.A., a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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Interma Trade S.A. (ITM.WA)
About Interma Trade S.A.
Interma Trade S.A. designs, manufactures, and distributes jewelry products made of gold, silver, and precious and synthetic stones. It offers rings, earrings, necklaces, bracelets, leg bracelets, chains, pendants, medalics and crosses, cups, and brooches, as well as accessories through retail and online stores under the BRIJU brand name. The company was formerly known as Briju S.A. Interma Trade S.A. was founded in 1920 and is based in Gniezno, Poland.
| Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.70M | 94.14M | 77.77M | 89.36M | 683.73M | 567.13M | 392.96M | 279.39M | 227.34M | 110.80M | 26.67M |
| Cost of Revenue | 10.25M | 43.73M | 37.19M | 55.29M | 628.79M | 527.28M | 364.51M | 265.97M | 218.75M | 102.73M | 21.20M |
| Gross Profit | 9.44M | 50.42M | 40.58M | 34.07M | 54.95M | 39.85M | 28.46M | 13.43M | 8.59M | 8.07M | 5.48M |
| Gross Profit Ratio | 47.94% | 53.55% | 52.18% | 38.13% | 8.04% | 7.03% | 7.24% | 4.81% | 3.78% | 7.28% | 20.53% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.54M | 4.74M | 3.09M | 2.41M | 2.72M | 2.37M | 1.56M | 1.73M | 19.03K | 0.00 | 0.00 |
| Selling & Marketing | 10.96M | 44.84M | 35.25M | 30.32M | 28.14M | 19.83M | 10.65M | 2.87M | 0.00 | 0.00 | 0.00 |
| SG&A | 12.51M | 49.58M | 38.34M | 32.73M | 30.86M | 22.20M | 12.21M | 4.60M | 19.03K | 0.00 | 0.00 |
| Other Expenses | 61.71M | 7.16M | 29.88M | 6.33M | -849.31K | -1.07M | -567.30K | -1.26M | 3.87M | 3.38M | 3.11M |
| Operating Expenses | 74.22M | 56.74M | 68.21M | 39.06M | 30.01M | 21.12M | 11.64M | 3.35M | 3.88M | 3.38M | 3.11M |
| Cost & Expenses | 84.47M | 100.47M | 105.40M | 94.35M | 658.80M | 548.40M | 376.15M | 269.31M | 222.63M | 106.11M | 24.31M |
| Interest Income | 3.74K | 21.77K | 67.95K | 47.66K | 100.59K | 257.41K | 65.64K | 143.00 | 3.13K | 54.78K | 24.96K |
| Interest Expense | 30.03M | 5.76M | 14.81M | 3.79M | 602.30K | 626.36K | 479.88K | 503.47K | 661.43K | 297.22K | 274.66K |
| Depreciation & Amortization | 3.08M | 12.96M | 2.65M | 2.14M | 1.80M | 1.21M | 860.70K | 500.62K | 610.86K | 528.95K | 521.14K |
| EBITDA | -82.32M | 6.41M | -25.04M | -4.24M | 26.11M | 20.17M | 15.15M | 8.75M | 5.36M | 4.63M | 2.85M |
| EBITDA Ratio | -417.92% | 6.80% | -32.19% | -4.74% | 3.82% | 3.56% | 3.86% | 3.13% | 2.36% | 4.18% | 10.70% |
| Operating Income | -85.40M | -6.56M | -27.69M | -6.38M | 24.32M | 18.96M | 14.29M | 8.25M | 4.75M | 4.10M | 2.33M |
| Operating Income Ratio | -433.58% | -6.96% | -35.60% | -7.13% | 3.56% | 3.34% | 3.64% | 2.95% | 2.09% | 3.70% | 8.74% |
| Total Other Income/Expenses | -30.03M | -5.76M | -14.81M | -3.79M | -602.30K | -626.36K | -479.88K | -503.47K | -661.44K | -297.22K | -274.66K |
| Income Before Tax | -115.43M | -12.31M | -42.50M | -10.17M | 23.71M | 18.33M | 13.81M | 7.75M | 4.08M | 3.81M | 2.06M |
| Income Before Tax Ratio | -586.04% | -13.08% | -54.64% | -11.38% | 3.47% | 3.23% | 3.51% | 2.77% | 1.80% | 3.44% | 7.71% |
| Income Tax Expense | 545.02K | 18.89K | 1.26M | 538.52K | 1.38M | 510.35K | 1.24M | 209.07K | 582.08K | 718.65K | 385.54K |
| Net Income | -115.98M | -12.33M | -43.76M | -10.71M | 22.33M | 17.82M | 12.58M | 7.54M | 3.50M | 3.09M | 1.67M |
| Net Income Ratio | -588.81% | -13.10% | -56.27% | -11.98% | 3.27% | 3.14% | 3.20% | 2.70% | 1.54% | 2.79% | 6.27% |
| EPS | -19.40 | -2.06 | -7.32 | -1.79 | 3.73 | 2.98 | 2.10 | 1.26 | 0.59 | 0.52 | 0.28 |
| EPS Diluted | -19.40 | -2.06 | -7.32 | -1.79 | 3.73 | 2.98 | 2.10 | 1.26 | 0.59 | 0.52 | 0.28 |
| Weighted Avg Shares Out | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M |
| Weighted Avg Shares Out (Dil) | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M |
Source: https://incomestatements.info
Category: Stock Reports