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Complete financial analysis of Klimvest PLC (ALSIM.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Klimvest PLC, a leading company in the Software – Application industry within the Technology sector.
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Klimvest PLC (ALSIM.PA)
About Klimvest PLC
Klimvest PLC does not have significant operations. It was previously engaged in the development and distribution of productivity software for training, support, and translation of or on ERP applications and related consultancy services. The company was formerly known as Assima PLC and changed its name to Klimvest PLC in January 2020. Klimvest PLC was incorporated in 2002 and is based in London, the United Kingdom.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 17.43M | 17.04M | 19.98M | 17.33M | 19.40M | 22.56M | 19.00M | 16.45M | 13.95M | 14.05M | 11.17M |
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 13.43M | 12.35M | 12.54M | 12.77M | 14.58M | 15.08M | 13.08M | 10.41M | 10.16M | 10.17M | 7.94M |
| Gross Profit | 0.00 | 0.00 | 0.00 | 0.00 | 4.00M | 4.69M | 7.44M | 4.56M | 4.82M | 7.48M | 5.92M | 6.04M | 3.79M | 3.88M | 3.24M |
| Gross Profit Ratio | 0.00% | 0.00% | 0.00% | 0.00% | 22.94% | 27.54% | 37.24% | 26.31% | 24.86% | 33.16% | 31.16% | 36.70% | 27.16% | 27.60% | 28.96% |
| 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 |
| General & Administrative | 440.49K | 276.97K | 140.16K | 355.98K | 5.02M | 4.48M | 3.96M | 4.11M | 4.26M | 4.43M | 3.54M | 3.22M | 3.34M | 2.51M | 2.56M |
| 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 | 440.49K | 276.97K | 140.16K | 355.98K | 5.02M | 4.48M | 3.96M | 4.11M | 4.26M | 4.43M | 3.54M | 3.22M | 3.34M | 2.51M | 2.56M |
| Other Expenses | -2.09K | -26.99K | -134.26K | 37.48K | 1.36M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 438.40K | 249.99K | 5.90K | 393.46K | 6.39M | 5.80M | 5.35M | 5.39M | 5.52M | 5.75M | 4.31M | 17.63M | 14.45M | 3.50M | 3.47M |
| Cost & Expenses | 438.40K | 249.99K | 5.90K | 393.46K | 19.82M | 18.15M | 17.89M | 18.16M | 20.10M | 20.84M | 17.39M | 28.04M | 24.61M | 13.67M | 11.41M |
| Interest Income | 7.37K | 37.97K | 7.46K | 0.00 | 193.72K | 8.38K | 2.68K | 1.17K | 2.22K | 9.35K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 0.00 | 0.00 | 10.40K | 227.17K | 53.99K | 37.35K | 27.48K | 28.23K | 22.32K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 236.56K | 206.30K | 7.46K | 1.38M | 1.55M | 1.32M | 1.37M | 1.28M | 1.27M | 1.32M | 773.82K | 903.82K | 944.82K | 984.81K | 908.60K |
| EBITDA | -438.40K | -249.99K | 1.56K | 984.04K | -832.99K | 221.48K | 3.48M | 453.99K | 570.07K | 3.37M | 2.38M | -10.69M | -9.71M | 1.37M | 673.15K |
| EBITDA Ratio | 0.00% | 0.00% | 0.00% | 0.00% | -4.78% | 1.30% | 17.42% | 2.62% | 2.94% | 14.92% | 12.55% | -64.98% | -69.62% | 9.74% | 6.03% |
| Operating Income | -438.40K | -249.99K | -5.90K | -393.46K | -2.39M | -1.11M | 2.09M | -831.58K | -700.52K | 2.03M | 1.61M | 1.91M | -493.67K | 383.42K | -235.45K |
| Operating Income Ratio | 0.00% | 0.00% | 0.00% | 0.00% | -13.70% | -6.51% | 10.46% | -4.80% | -3.61% | 9.01% | 8.47% | 11.63% | -3.54% | 2.73% | -2.11% |
| Total Other Income/Expenses | 7.37K | 37.97K | 7.46K | -10.40K | -33.45K | -45.61K | -34.67K | -26.31K | -26.01K | -12.97K | -1.24K | -3.79K | 43.78K | 2.52K | 30.09K |
| Income Before Tax | -431.02K | -212.01K | 1.56K | -403.87K | -2.42M | -1.16M | 2.06M | -857.89K | -726.54K | 2.02M | 1.61M | 1.91M | -449.89K | 385.94K | -205.36K |
| Income Before Tax Ratio | 0.00% | 0.00% | 0.00% | 0.00% | -13.89% | -6.78% | 10.29% | -4.95% | -3.74% | 8.95% | 8.47% | 11.61% | -3.22% | 2.75% | -1.84% |
| Income Tax Expense | -7.37K | -37.97K | -7.46K | 1.63M | -497.73K | -43.74K | 227.28K | 131.62K | 210.49K | 100.35K | 118.70K | 43.68K | -299.43K | 301.25K | -18.63K |
| Net Income | -423.65K | -174.04K | 9.01K | -2.03M | -1.92M | -1.11M | 2.03M | -642.80K | -839.58K | 1.69M | 1.38M | 1.87M | -150.46K | 84.69K | -186.73K |
| Net Income Ratio | 0.00% | 0.00% | 0.00% | 0.00% | -11.04% | -6.52% | 10.16% | -3.71% | -4.33% | 7.50% | 7.28% | 11.34% | -1.08% | 0.60% | -1.67% |
| EPS | 0.00 | -0.02 | 0.00 | -0.27 | -0.25 | -0.14 | 0.25 | -0.08 | -0.10 | 0.20 | 0.16 | 22.04 | -0.02 | 0.01 | -0.02 |
| EPS Diluted | 0.00 | -0.02 | 0.00 | -0.27 | -0.25 | -0.14 | 0.25 | -0.08 | -0.10 | 0.20 | 0.16 | 22.04 | -0.02 | 0.01 | -0.02 |
| Weighted Avg Shares Out | 0.00 | 7.60M | 7.60M | 7.60M | 7.65M | 7.82M | 8.20M | 8.21M | 8.21M | 8.38M | 8.39M | 8.38M | 8.54M | 8.54M | 8.37M |
| Weighted Avg Shares Out (Dil) | 0.00 | 7.60M | 7.60M | 7.60M | 7.65M | 7.82M | 8.20M | 8.21M | 8.21M | 8.38M | 8.39M | 8.38M | 8.54M | 8.54M | 8.37M |
Source: https://incomestatements.info
Category: Stock Reports