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Complete financial analysis of Netgem SA (ALNTG.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Netgem SA, a leading company in the Communication Equipment industry within the Technology sector.
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Netgem SA (ALNTG.PA)
About Netgem SA
Netgem SA develops, operates, and markets the NetgemTV digital entertainment platform in France and the United Kingdom. It offers Netgem TV, an OTT and multiscreen service accessible with or without a TV box, and on mobile devices and laptops; Videofutur, a VOD library; and SuperStream, a Wi-Fi mesh solution to manage the quality of Wi-Fi, as well as streaming services for media companies. The company was founded in 1996 and is based in Paris, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.58M | 36.29M | 28.32M | 30.28M | 25.26M | 41.83M | 61.82M | 74.34M | 78.79M | 72.50M | 81.36M | 81.18M | 84.66M | 134.90M | 146.24M | 100.03M | 70.30M | 52.65M | 17.27M | 10.24M |
| Cost of Revenue | 13.60M | 16.22M | 10.74M | 14.42M | 12.03M | 23.29M | 37.23M | 46.84M | 53.03M | 45.90M | 47.73M | 50.97M | 52.29M | 82.49M | 89.66M | 64.19M | 52.06M | 37.52M | 11.95M | 7.11M |
| Gross Profit | 21.99M | 20.07M | 17.58M | 15.86M | 13.23M | 18.54M | 24.59M | 27.51M | 25.76M | 26.60M | 33.64M | 30.21M | 32.37M | 52.42M | 56.59M | 35.84M | 18.24M | 15.14M | 5.31M | 3.13M |
| Gross Profit Ratio | 61.79% | 55.30% | 62.08% | 52.38% | 52.37% | 44.32% | 39.77% | 37.00% | 32.70% | 36.69% | 41.34% | 37.21% | 38.24% | 38.85% | 38.69% | 35.83% | 25.94% | 28.75% | 30.78% | 30.53% |
| Research & Development | 5.44M | 5.68M | 5.74M | 6.73M | 4.21M | 6.09M | 5.78M | 6.16M | 5.12M | 6.87M | 5.36M | 4.24M | 4.36M | 3.60M | 3.73M | 3.23M | 2.19M | 1.76M | 0.00 | 0.00 |
| General & Administrative | 3.20M | 3.06M | 2.99M | 3.33M | 2.67M | 2.77M | 3.67M | 3.26M | 3.48M | 3.56M | 4.94M | 3.40M | 4.11M | 4.11M | 0.00 | 5.21M | 0.00 | 1.98M | 6.01M | 7.82M |
| Selling & Marketing | 12.19M | 11.51M | 11.33M | 11.82M | 6.44M | 7.22M | 8.79M | 12.56M | 15.17M | 15.42M | 13.13M | 10.27M | 11.28M | 13.95M | 14.55M | 12.62M | 6.54M | 4.79M | 0.00 | 0.00 |
| SG&A | 15.39M | 14.57M | 14.32M | 15.15M | 9.12M | 9.99M | 12.46M | 15.83M | 18.65M | 18.98M | 18.07M | 13.67M | 15.39M | 18.06M | 14.55M | 17.83M | 6.54M | 6.77M | 6.01M | 7.82M |
| Other Expenses | 826.00K | 1.78M | 1.22M | -242.00K | -698.00K | -1.52M | -220.00K | 114.00K | 3.51M | 722.00K | -403.00K | 821.00K | -1.48M | -1.13M | 7.74M | -176.00K | 2.71M | 231.00K | -2.67M | 0.00 |
| Operating Expenses | 21.66M | 22.04M | 21.27M | 21.64M | 12.63M | 14.55M | 18.02M | 22.10M | 23.92M | 26.21M | 23.03M | 18.73M | 18.27M | 16.22M | 26.01M | 20.89M | 11.44M | 8.13M | 3.34M | 7.82M |
| Cost & Expenses | 35.25M | 38.26M | 32.01M | 36.06M | 24.66M | 37.84M | 55.25M | 68.94M | 76.95M | 72.11M | 70.75M | 69.70M | 70.56M | 98.71M | 115.67M | 85.07M | 63.51M | 45.65M | 15.29M | 14.93M |
| Interest Income | 0.00 | 1.00K | 3.00K | 114.00K | 464.00K | 278.00K | 686.00K | 447.00K | 553.00K | 745.00K | 554.00K | 439.00K | 304.00K | 167.00K | 226.00K | 878.00K | 202.00K | 134.00K | 14.00K | 119.00K |
| Interest Expense | 33.00K | 13.00K | 47.00K | 114.00K | 464.00K | 278.00K | 0.00 | 64.00K | 30.00K | 10.00K | 0.00 | 14.00K | 2.00K | 4.00K | 41.00K | 845.00K | 457.00K | 26.00K | 135.00K | 133.00K |
| Depreciation & Amortization | 5.51M | 9.05M | 8.92M | 7.12M | 1.30M | 384.00K | 347.00K | 1.20M | -3.44M | 3.89M | 530.00K | 1.59M | 2.62M | 1.24M | 5.37M | 5.22M | 641.00K | 799.00K | 225.00K | 1.21M |
| EBITDA | 5.84M | 7.03M | 5.18M | 11.12M | 1.54M | 1.17M | 5.39M | 10.21M | 2.16M | 741.00K | 11.14M | 13.68M | 16.68M | 35.89M | 35.32M | 20.80M | -5.95M | -6.44M | 2.45M | -3.21M |
| EBITDA Ratio | 16.41% | 19.36% | 18.30% | 4.50% | -5.03% | 1.79% | 7.96% | 10.36% | 2.74% | 3.56% | 13.69% | 16.85% | 19.71% | 26.61% | 24.15% | -9.48% | -8.47% | 15.51% | 13.86% | -31.34% |
| Operating Income | 331.00K | -2.02M | -3.73M | -5.76M | 605.00K | 2.16M | 5.30M | 8.72M | 1.64M | 28.00K | 10.61M | 11.48M | 14.10M | 36.19M | 30.57M | -14.96M | -6.79M | 7.00M | 1.98M | -4.69M |
| Operating Income Ratio | 0.93% | -5.58% | -13.19% | -19.01% | 2.39% | 5.16% | 8.58% | 11.73% | 2.09% | 0.04% | 13.04% | 14.15% | 16.66% | 26.83% | 20.91% | -14.95% | -9.66% | 13.30% | 11.44% | -45.80% |
| Total Other Income/Expenses | -64.00K | -295.00K | -88.00K | -93.00K | -3.51M | -1.40M | 14.00K | 995.00K | 404.00K | -1.72M | 1.21M | 586.00K | -37.00K | -1.55M | -658.00K | 589.00K | -13.84M | -339.00K | 58.00K | 138.00K |
| Income Before Tax | 267.00K | -2.32M | -3.78M | 4.13M | -2.93M | 755.00K | 5.32M | 9.72M | 2.05M | -1.69M | 11.74M | 12.07M | 14.07M | 34.65M | 29.92M | -15.55M | -7.05M | 7.34M | 2.03M | -4.55M |
| Income Before Tax Ratio | 0.75% | -6.39% | -13.35% | 13.65% | -11.59% | 1.81% | 8.60% | 13.07% | 2.60% | -2.33% | 14.43% | 14.87% | 16.62% | 25.68% | 20.46% | -15.54% | -10.03% | 13.94% | 11.78% | -44.45% |
| Income Tax Expense | -423.00K | -1.00M | -481.00K | 16.00K | 4.04M | 552.00K | 644.00K | 3.38M | 607.00K | 584.00K | 2.47M | 2.77M | 3.40M | 12.04M | 9.69M | -4.41M | -2.48M | -592.00K | 108.00K | 51.00K |
| Net Income | 541.00K | -1.32M | -3.30M | 4.12M | -6.97M | 203.00K | 4.67M | 6.33M | 1.44M | -2.27M | 9.27M | 9.30M | 10.67M | 22.60M | 20.44M | 19.96M | 9.53M | 7.93M | 2.11M | -4.11M |
| Net Income Ratio | 1.52% | -3.62% | -11.65% | 13.60% | -27.57% | 0.49% | 7.56% | 8.52% | 1.83% | -3.14% | 11.39% | 11.46% | 12.60% | 16.76% | 13.98% | 19.95% | 13.55% | 15.07% | 12.19% | -40.09% |
| EPS | 0.02 | -0.05 | -0.11 | 0.14 | -0.25 | 0.01 | 0.13 | 0.16 | 0.04 | -0.06 | 0.23 | 0.25 | 0.28 | 0.63 | 0.56 | 0.57 | 0.30 | 0.25 | 0.06 | -0.14 |
| EPS Diluted | 0.02 | -0.05 | -0.11 | 0.14 | -0.25 | 0.01 | 0.12 | 0.16 | 0.04 | -0.06 | 0.23 | 0.25 | 0.28 | 0.61 | 0.55 | 0.56 | 0.30 | 0.25 | 0.06 | -0.13 |
| Weighted Avg Shares Out | 33.46M | 29.11M | 28.90M | 28.83M | 27.90M | 27.34M | 37.35M | 38.56M | 39.07M | 39.51M | 40.21M | 37.53M | 37.50M | 37.25M | 36.80M | 35.78M | 31.44M | 31.15M | 30.83M | 29.60M |
| Weighted Avg Shares Out (Dil) | 33.94M | 29.11M | 28.90M | 29.03M | 27.90M | 28.48M | 38.59M | 39.50M | 39.09M | 39.56M | 40.42M | 37.70M | 38.09M | 38.00M | 37.31M | 36.08M | 31.90M | 31.72M | 31.58M | 30.43M |
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Source: https://incomestatements.info
Category: Stock Reports