Comat SA (Giurgiu) (BVB: COMY)

Comat SA (Giurgiu) Income Statement

Financials in millions RON. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Jan 1, 2020
Revenue	1.24	0.49	1.02	1.18	0.68	0.6
Revenue Growth (YoY)	52.97%	-52.38%	-13.25%	71.66%	13.43%	-63.76%
Cost of Revenue	0.37	0.37	0.65	0.67	0.62	0.46
Gross Profit	0.88	0.12	0.37	0.51	0.07	0.14
Selling, General & Admin	0.07	0.07	0.08	0.07	-	0.08
Other Operating Expenses	-0.28	-0.5	0.03	0.03	-0	-0.07
Operating Expenses	-0.21	-0.44	0.12	0.13	-0	0.06
Operating Income	1.09	0.56	0.25	0.38	0.07	0.08
Interest Expense	-	-	-	-	-0.03	-0
Interest & Investment Income	0	0	-	-	-	-
Currency Exchange Gain (Loss)	-	-	0	0	0	0.01
Other Non Operating Income (Expenses)	-	-	-	-	-	-0.04
Pretax Income	1.09	0.56	0.25	0.38	0.05	0.05
Income Tax Expense	0.01	0.01	0.01	0.01	0.01	0.01
Net Income	1.08	0.55	0.24	0.37	0.04	0.04
Net Income to Common	1.08	0.55	0.24	0.37	0.04	0.04
Net Income Growth	983.13%	127.73%	-34.57%	834.94%	-9.83%	99.75%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
EPS (Basic)	1.40	0.71	0.31	0.48	0.05	0.06
EPS (Diluted)	1.40	0.71	0.31	0.48	0.05	0.06
EPS Growth	-	127.73%	-34.57%	834.94%	-9.83%	99.75%
Gross Margin	70.50%	24.36%	36.12%	43.11%	9.81%	23.68%
Operating Margin	87.59%	114.79%	24.61%	32.26%	10.08%	13.48%
Profit Margin	86.79%	112.74%	23.57%	31.26%	5.74%	7.22%
EBITDA	-	-	0.26	0.41	-	0.14
EBITDA Margin	-	-	25.46%	34.49%	-	22.58%
D&A For EBITDA	-	-	0.01	0.03	-	0.05
EBIT	1.09	0.56	0.25	0.38	0.07	0.08
EBIT Margin	87.59%	114.79%	24.61%	32.26%	10.08%	13.48%
Effective Tax Rate	0.91%	1.79%	4.20%	3.17%	14.03%	15.36%
Revenue as Reported	1.07	1.07	1.05	1.22	-	0.79

Source: S&P Capital IQ. Standard template. Financial Sources.