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M2i Société anonyme (ALMII.PA)

Paris - Paris Delayed Price. Currency in EUR
3.96000.0000 (0.00%)
At close: 09:09AM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
58,714
58,714
55,912
47,346
36,617
Cost of Revenue
38,832
38,832
37,622
31,298
23,293
Gross Profit
19,882
19,882
18,290
16,048
13,324
Operating Expense
17,072
17,072
16,351
14,719
12,367
Operating Income
2,810
2,810
1,939
1,329
957
Net Non Operating Interest Income Expense
38
38
-37
-244
-384
Pretax Income
2,543
2,543
2,134
1,002
-97
Tax Provision
217
217
82
-27
32
Net Income Common Stockholders
2,319
2,319
2,054
1,073
10
Diluted NI Available to Com Stockholders
2,319
2,319
2,054
1,073
10
Basic EPS
0.40
-
0.41
0.10
0.00
Diluted EPS
0.35
-
0.36
0.10
0.00
Basic Average Shares
5,155
-
5,075
5,036
4,946
Diluted Average Shares
5,889
-
5,721
5,036
4,946
Total Operating Income as Reported
2,671
2,671
1,827
1,221
219
Rent Expense Supplemental
3,599
3,599
3,237
3,021
849
Total Expenses
55,904
55,904
53,973
46,017
35,660
Net Income from Continuing & Discontinued Operation
2,319
2,319
2,054
1,073
10
Normalized Income
2,593
2,593
1,830
1,134
493.84
Interest Income
467
467
251
80
49
Interest Expense
288
288
145
152
273
Net Interest Income
38
38
-37
-244
-384
EBIT
2,831
2,831
2,279
1,154
176
EBITDA
4,729
4,729
2,933
2,352
3,482
Reconciled Cost of Revenue
38,832
38,832
37,622
31,298
23,293
Reconciled Depreciation
1,338
1,338
382
976
3,306
Net Income from Continuing Operation Net Minority Interest
2,319
2,319
2,054
1,073
10
Total Unusual Items Excluding Goodwill
-300
-300
233
-83
-672
Total Unusual Items
-300
-300
233
-83
-672
Normalized EBITDA
5,029
5,029
2,700
2,435
4,154
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-25.5997
-25.5997
8.9531
-21.995
-188.16