S.C. Condmag S.A. (BVB: COMI)
Romania
· Delayed Price · Currency is RON 0.0050
+0.0005 (11.11%)
At close: Sep 27, 2024
S.C. Condmag Income Statement
Financials in millions RON. Fiscal year is January - December.
Millions RON. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 0.33 | 0.47 | 0.94 | 2.02 | 4.19 | 7.11 | Upgrade
|
| Revenue Growth (YoY) | -47.09% | -49.67% | -53.49% | -51.79% | -41.13% | 111.33% | Upgrade
|
| Cost of Revenue | 0.11 | 0.11 | 2.37 | 0.37 | 0.4 | 2.59 | Upgrade
|
| Gross Profit | 0.22 | 0.36 | -1.43 | 1.65 | 3.79 | 4.52 | Upgrade
|
| Selling, General & Admin | 2.95 | 2.14 | 2.26 | 3 | 4.05 | 5.42 | Upgrade
|
| Other Operating Expenses | -0.13 | 0.65 | -0.93 | -4.12 | 3.45 | -1.87 | Upgrade
|
| Operating Expenses | 2.85 | 2.85 | 3.63 | -0.57 | 8.22 | 5.02 | Upgrade
|
| Operating Income | -2.62 | -2.49 | -5.06 | 2.22 | -4.43 | -0.5 | Upgrade
|
| Interest & Investment Income | 1.35 | 1.11 | 0.03 | 0.01 | 0.01 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.21 | -0 | 0 | -0 | -0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | -0 | - | -0 | 0 | Upgrade
|
| EBT Excluding Unusual Items | -1.06 | -1.38 | -5.03 | 2.22 | -4.43 | -0.49 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.83 | -1.33 | 1.67 | -0.36 | 4.27 | 1.31 | Upgrade
|
| Pretax Income | -3.9 | -2.71 | -3.36 | 1.87 | -0.16 | 0.82 | Upgrade
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| Income Tax Expense | - | - | - | 5.67 | -1.69 | -0.3 | Upgrade
|
| Earnings From Continuing Operations | -3.9 | -2.71 | -3.36 | -3.81 | 1.53 | 1.12 | Upgrade
|
| Net Income | -3.9 | -2.71 | -3.36 | -3.81 | 1.53 | 1.12 | Upgrade
|
| Net Income to Common | -3.9 | -2.71 | -3.36 | -3.81 | 1.53 | 1.12 | Upgrade
|
| Net Income Growth | - | - | - | - | 36.82% | - | Upgrade
|
| Shares Outstanding (Basic) | 381 | 381 | 381 | 381 | 381 | 381 | Upgrade
|
| Shares Outstanding (Diluted) | 381 | 381 | 381 | 381 | 381 | 381 | Upgrade
|
| EPS (Basic) | -0.01 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | Upgrade
|
| EPS Growth | - | - | - | - | 36.82% | - | Upgrade
|
| Free Cash Flow | 3.32 | 2.8 | 3.3 | 2.7 | -2.61 | -0.18 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.01 | 0.01 | 0.01 | -0.01 | -0.00 | Upgrade
|
| Gross Margin | 67.79% | 76.72% | -152.71% | 81.82% | 90.54% | 63.55% | Upgrade
|
| Operating Margin | -802.50% | -526.60% | -539.18% | 109.98% | -105.88% | -7.01% | Upgrade
|
| Profit Margin | -1192.20% | -574.03% | -357.48% | -188.53% | 36.65% | 15.77% | Upgrade
|
| Free Cash Flow Margin | 1015.68% | 592.36% | 351.64% | 133.90% | -62.42% | -2.57% | Upgrade
|
| EBITDA | -2.59 | -2.43 | -2.73 | 2.71 | -3.68 | 0.98 | Upgrade
|
| EBITDA Margin | - | - | -290.95% | 134.39% | -87.86% | 13.74% | Upgrade
|
| D&A For EBITDA | 0.03 | 0.06 | 2.33 | 0.49 | 0.75 | 1.48 | Upgrade
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| EBIT | -2.62 | -2.49 | -5.06 | 2.22 | -4.43 | -0.5 | Upgrade
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| EBIT Margin | - | - | - | 109.98% | -105.88% | -7.01% | Upgrade
|
| Effective Tax Rate | - | - | - | 303.79% | - | - | Upgrade
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| Advertising Expenses | - | 0 | 0 | 0 | 0 | 0 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.