One Experience Société anonyme (EPA:ALEXP)
France
· Delayed Price · Currency is EUR 0.2920
-0.0080 (-2.67%)
At close: Apr 23, 2025, 5:30 PM CET
EPA:ALEXP Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2016 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2018 |
| Operating Revenue | 6.08 | 5.01 | 3.08 | 2.01 | 0.72 | 0.87 | Upgrade
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| Revenue | 6.08 | 5.01 | 3.08 | 2.01 | 0.72 | 0.87 | Upgrade
|
| Revenue Growth (YoY) | 202.39% | 62.58% | 53.51% | 180.19% | -17.30% | 9.19% | Upgrade
|
| Cost of Revenue | 4.98 | 3.61 | 1.53 | 1.1 | 0.35 | 0.43 | Upgrade
|
| Gross Profit | 1.09 | 1.4 | 1.56 | 0.91 | 0.36 | 0.44 | Upgrade
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| Selling, General & Admin | 1.44 | 1.68 | 1.51 | 0.98 | 0.54 | 0.58 | Upgrade
|
| Other Operating Expenses | -0.12 | -0.09 | -0.13 | -0.13 | -0.13 | -0.06 | Upgrade
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| Operating Expenses | 1.66 | 1.96 | 1.69 | 1.14 | 0.69 | 0.75 | Upgrade
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| Operating Income | -0.57 | -0.56 | -0.14 | -0.24 | -0.33 | -0.31 | Upgrade
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| Interest Expense | -0.06 | -0.07 | -0.07 | -0.07 | -0.06 | -0.05 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.01 | - | 0 | - | - | Upgrade
|
| Earnings From Equity Investments | 0.02 | -0 | 0.02 | -0 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | - | -0 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | -0 | -0 | -0 | -0 | -0 | Upgrade
|
| EBT Excluding Unusual Items | -0.61 | -0.63 | -0.19 | -0.3 | -0.39 | -0.37 | Upgrade
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| Other Unusual Items | -0.53 | -0.07 | -0.45 | -0.01 | - | -0.02 | Upgrade
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| Pretax Income | -1.13 | -0.71 | -0.64 | -0.31 | -0.39 | -0.39 | Upgrade
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| Income Tax Expense | 0.01 | 0 | 0.01 | 0 | - | 0.01 | Upgrade
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| Earnings From Continuing Operations | -1.14 | -0.71 | -0.64 | -0.31 | -0.39 | -0.4 | Upgrade
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| Minority Interest in Earnings | 0.01 | 0.01 | - | -0 | - | - | Upgrade
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| Net Income | -1.13 | -0.7 | -0.64 | -0.31 | -0.39 | -0.4 | Upgrade
|
| Net Income to Common | -1.13 | -0.7 | -0.64 | -0.31 | -0.39 | -0.4 | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 8 | 8 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 8 | 8 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 18.32% | 16.47% | 1.59% | 17.88% | - | 11.83% | Upgrade
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| EPS (Basic) | -0.12 | -0.08 | -0.08 | -0.04 | -0.06 | -0.06 | Upgrade
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| EPS (Diluted) | -0.12 | -0.08 | -0.08 | -0.04 | -0.06 | -0.06 | Upgrade
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| Free Cash Flow | - | -0.47 | -0.46 | -0.41 | -0.86 | -1.32 | Upgrade
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| Free Cash Flow Per Share | - | -0.05 | -0.06 | -0.05 | -0.13 | -0.20 | Upgrade
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| Gross Margin | 17.99% | 27.92% | 50.45% | 45.20% | 50.63% | 50.29% | Upgrade
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| Operating Margin | -9.33% | -11.19% | -4.44% | -11.70% | -45.47% | -36.22% | Upgrade
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| Profit Margin | -18.67% | -14.02% | -20.82% | -15.43% | -54.25% | -45.91% | Upgrade
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| Free Cash Flow Margin | - | -9.27% | -14.82% | -20.56% | -120.50% | -152.36% | Upgrade
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| EBITDA | -0.18 | -0.09 | 0.18 | 0.07 | -0.05 | -0.09 | Upgrade
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| EBITDA Margin | -3.00% | -1.74% | 5.74% | 3.28% | -6.55% | -10.04% | Upgrade
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| D&A For EBITDA | 0.39 | 0.47 | 0.31 | 0.3 | 0.28 | 0.23 | Upgrade
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| EBIT | -0.57 | -0.56 | -0.14 | -0.24 | -0.33 | -0.31 | Upgrade
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| EBIT Margin | -9.33% | -11.19% | -4.44% | -11.70% | -45.47% | -36.22% | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.