See more : Mitsui & Co., Ltd. (8031.T) Income Statement Analysis – Financial Results
Complete financial analysis of 1000mercis (ALMIL.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of 1000mercis, a leading company in the Advertising Agencies industry within the Communication Services sector.
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1000mercis (ALMIL.PA)
About 1000mercis
1000mercis provides advertising and marketing solutions for companies in France and internationally. Its interactive advertising solutions include email attitude, email retargeting, real time bidding trading activities. The company's interactive marketing solutions include collection, processing, and use of nominative and non-nominative data on behalf of third parties. Its mobile marketing solutions consist of mobile internet; iPhones, iPads, and android applications; and SMS campaigns, as well as mobile CRM. The company operates in approximately 50 countries. 1000mercis was founded in 2000 and is headquartered in Paris, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72.78M | 76.92M | 68.90M | 58.49M | 69.23M | 68.09M | 61.69M | 59.25M | 54.32M | 46.43M | 40.28M | 36.39M | 34.98M | 34.25M | 28.04M |
| Cost of Revenue | 75.30M | 76.49M | 68.01M | 65.47M | 69.17M | 64.25M | 32.74M | 46.24M | 41.42M | 33.63M | 28.75M | 13.48M | 12.86M | 12.68M | 10.87M |
| Gross Profit | -2.52M | 428.00K | 886.00K | -6.99M | 62.00K | 3.84M | 28.95M | 13.01M | 12.90M | 12.80M | 11.54M | 22.91M | 22.12M | 21.57M | 17.16M |
| Gross Profit Ratio | -3.46% | 0.56% | 1.29% | -11.95% | 0.09% | 5.64% | 46.92% | 21.95% | 23.75% | 27.57% | 28.64% | 62.95% | 63.25% | 62.98% | 61.22% |
| Research & Development | 0.00 | 0.00 | 208.00K | 754.00K | 2.15M | 1.19M | 1.85M | 2.03M | 1.99M | 1.96M | 2.06M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 6.25M | 4.78M | 6.29M | 12.53M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 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 |
| SG&A | -46.92M | 6.25M | -208.00K | -754.00K | -2.15M | 19.84M | 16.97M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 38.42M | -879.00K | -1.26M | -833.00K | -835.00K | -947.00K | -851.00K | -1.00M | -730.00K | 0.00 | 0.00 | 10.91M | 11.03M | 8.95M | 7.67M |
| Operating Expenses | -8.50M | 879.00K | 1.26M | 833.00K | 835.00K | 947.00K | 21.15M | 3.90M | 4.31M | 3.64M | 2.02M | 10.91M | 11.03M | 8.95M | 7.67M |
| Cost & Expenses | 66.80M | 77.37M | 69.27M | 66.31M | 70.00M | 65.20M | 53.90M | 50.14M | 45.73M | 37.26M | 30.77M | 24.39M | 23.89M | 21.63M | 18.54M |
| Interest Income | 230.00K | 407.00K | 438.00K | 349.00K | 544.00K | 571.48K | 618.66K | 657.73K | 695.75K | 307.13K | 184.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.54M | 407.00K | 438.00K | 376.00K | 543.54K | 495.67K | 618.12K | 658.00K | 696.00K | 307.13K | 0.00 | 442.62K | 955.00K | 2.25M | 1.54M |
| Depreciation & Amortization | 2.05M | 5.08M | 5.37M | 5.25M | 5.20M | 4.35M | 3.68M | 3.19M | 3.80M | 2.69M | 2.46M | 323.00K | 1.81M | 1.90M | 1.57M |
| EBITDA | 6.02M | 6.90M | 6.21M | -1.16M | 7.51M | 9.87M | 11.01M | 12.19M | 12.24M | 11.44M | 11.39M | 12.09M | 11.93M | 14.53M | 11.07M |
| EBITDA Ratio | 8.27% | 6.02% | 7.25% | -4.40% | 6.39% | 10.63% | 17.85% | 19.70% | 22.53% | 24.65% | 28.27% | 33.22% | 36.88% | 45.93% | 42.55% |
| Operating Income | 3.47M | -451.00K | -371.00K | -7.82M | -773.00K | 2.89M | 7.45M | 8.81M | 8.44M | 8.75M | 8.93M | 12.00M | 11.09M | 12.62M | 9.50M |
| Operating Income Ratio | 4.77% | -0.59% | -0.54% | -13.37% | -1.12% | 4.25% | 12.07% | 14.87% | 15.53% | 18.84% | 22.18% | 32.97% | 31.71% | 36.86% | 33.88% |
| Total Other Income/Expenses | -1.05M | -132.00K | -166.00K | -470.00K | 189.00K | 363.43K | -1.17M | -360.00K | -536.00K | 49.00K | 583.00K | -677.00K | 336.00K | 162.00K | -674.00K |
| Income Before Tax | 2.43M | 1.42M | 406.00K | -6.78M | 1.77M | 5.03M | 7.18M | 8.45M | 7.90M | 8.86M | 9.52M | 12.54M | 11.43M | 11.58M | 8.82M |
| Income Before Tax Ratio | 3.33% | 1.84% | 0.59% | -11.59% | 2.55% | 7.38% | 11.64% | 14.26% | 14.54% | 19.07% | 23.62% | 34.45% | 32.68% | 33.81% | 31.47% |
| Income Tax Expense | -187.00K | -298.00K | -165.00K | -142.00K | 2.00K | 1.19M | 1.90M | 2.34M | 2.31M | 2.69M | 2.95M | 3.65M | 3.05M | 3.67M | 2.68M |
| Net Income | 3.32M | 2.22M | 1.04M | -6.80M | 2.50M | 4.24M | 5.28M | 6.11M | 5.59M | 6.17M | 6.57M | 7.67M | 7.09M | 7.92M | 6.14M |
| Net Income Ratio | 4.56% | 2.89% | 1.52% | -11.62% | 3.61% | 6.23% | 8.56% | 10.31% | 10.28% | 13.28% | 16.31% | 21.07% | 20.26% | 23.11% | 21.90% |
| EPS | 1.53 | 1.03 | 0.48 | -2.66 | 0.96 | 1.49 | 1.85 | 2.05 | 1.79 | 1.98 | 2.11 | 2.46 | 2.28 | 1.55 | 1.98 |
| EPS Diluted | 1.53 | 1.03 | 0.48 | -2.66 | 0.91 | 1.49 | 1.76 | 1.95 | 1.68 | 1.85 | 2.02 | 2.46 | 2.27 | 1.54 | 1.97 |
| Weighted Avg Shares Out | 2.17M | 2.16M | 2.16M | 2.55M | 2.62M | 2.84M | 2.86M | 2.99M | 3.33M | 3.33M | 3.12M | 3.11M | 3.11M | 3.11M | 3.10M |
| Weighted Avg Shares Out (Dil) | 2.17M | 2.16M | 2.16M | 2.55M | 2.75M | 2.84M | 3.00M | 3.13M | 3.33M | 3.33M | 3.25M | 3.12M | 3.12M | 3.12M | 3.12M |
Source: https://incomestatements.info
Category: Stock Reports