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Complete financial analysis of Umbrella Solar Investment, S.A. (USI.MC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Umbrella Solar Investment, S.A., a leading company in the Solar industry within the Energy sector.
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Umbrella Solar Investment, S.A. (USI.MC)
About Umbrella Solar Investment, S.A.
Umbrella Solar Investment, S.A. operates as a vertically integrated company in the photovoltaic solar energy value chain in Europe and Chile. The company generates renewable electricity. It also produces advanced equipment for residential solar self-consumption. The company was incorporated in 2018 and is based in Valencia, Spain.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 24.23M | 45.63M | 33.74M | 16.66M | 13.62M |
| Cost of Revenue | 18.20M | 36.86M | 27.79M | 12.97M | 10.75M |
| Gross Profit | 6.03M | 8.76M | 5.95M | 3.69M | 2.87M |
| Gross Profit Ratio | 24.88% | 19.21% | 17.65% | 22.15% | 21.04% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.56M | 1.69M | 2.06M | 1.18M | 978.49K |
| Selling & Marketing | 390.98K | 147.62K | 84.15K | 18.54K | 25.29K |
| SG&A | 2.95M | 1.84M | 2.15M | 1.20M | 1.00M |
| Other Expenses | 0.00 | -10.18K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 11.34M | 7.86M | 4.52M | 1.19M | 1.89M |
| Cost & Expenses | 29.54M | 44.72M | 32.31M | 14.17M | 12.64M |
| Interest Income | 256.93K | 6.23K | 23.30K | 3.27K | 29.00 |
| Interest Expense | 2.39M | 1.28M | 434.51K | 291.29K | 81.26K |
| Depreciation & Amortization | 863.95K | 451.49K | 241.36K | 158.62K | 5.25K |
| EBITDA | -3.76M | 920.97K | 1.66M | 2.62M | 956.46K |
| EBITDA Ratio | -15.53% | 2.02% | 4.92% | 15.75% | 7.02% |
| Operating Income | -5.73M | 877.16K | 2.37M | 2.49M | 772.53K |
| Operating Income Ratio | -23.63% | 1.92% | 7.02% | 14.96% | 5.67% |
| Total Other Income/Expenses | -3.19M | -1.71M | -400.38K | -303.39K | -94.88K |
| Income Before Tax | -8.91M | -829.18K | 1.97M | 2.19M | 677.65K |
| Income Before Tax Ratio | -36.79% | -1.82% | 5.83% | 13.14% | 4.98% |
| Income Tax Expense | -2.77M | -457.72K | 208.05K | 215.85K | 169.41K |
| Net Income | -5.56M | -258.38K | 1.74M | 1.94M | 500.93K |
| Net Income Ratio | -22.95% | -0.57% | 5.15% | 11.63% | 3.68% |
| EPS | -0.26 | -0.01 | 0.08 | 0.09 | 0.02 |
| EPS Diluted | -0.26 | -0.01 | 0.08 | 0.09 | 0.02 |
| Weighted Avg Shares Out | 21.56M | 21.56M | 21.56M | 21.56M | 21.56M |
| Weighted Avg Shares Out (Dil) | 21.56M | 21.56M | 21.56M | 21.56M | 21.56M |
Source: https://incomestatements.info
Category: Stock Reports