Grifal
GRAL.MIGrifal S.p.A. Price (GRAL.MI)
Stock Price
Market Cap
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Volume
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Shares Outstanding
11,382,138
(0.1364)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Grifal S.p.A.Currency: EUR
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
14,180,000.00
+0% |
14,590,000.00
+3% |
15,937,000.00
+9% |
17,683,321.00
+11% |
19,551,077.00
+11% |
17,230,538.00
-12% |
30,084,441.00
+75% |
37,741,539.00
+25% |
42,697,147.00
+13% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 8,517,000.00 | 9,079,000.00 | 9,630,000.00 | 12,815,548.00 | 13,829,671.00 | 13,667,050.00 | 18,988,893.00 | 23,943,054.00 | 24,796,292.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
5,663,000.00
+0% |
5,511,000.00
-3% |
6,307,000.00
+14% |
4,867,773.00
-23% |
5,721,406.00
+18% |
3,563,488.00
-38% |
11,095,548.00
+211% |
13,798,485.00
+24% |
17,900,855.00
+30% |
||||||||||
| Gross Profit Ratio | (0.40%) | (0.38%) | (0.40%) | (0.28%) | (0.29%) | (0.21%) | (0.37%) | (0.37%) | (0.42%) | ||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 789,823.00 | 0.00 | 0.00 | 831,371.00 | ||||||||||
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 949,710.00 | 1,033,630.00 | 1,112,097.00 | 9,193,599.00 | 1,498,255.00 | 12,223,586.00 | ||||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| Depreciation and Amortiz... | 1,092,000.00 | 1,079,000.00 | 532.00 | 1,465,737.00 | 1,797,982.00 | 1,955,093.00 | 2,821,484.00 | 2,553,117.00 | 3,321,814.00 | ||||||||||
| Other Expenses | 5,136,000.00 | 5,019,000.00 | 5,623,000.00 | 3,922,230.00 | 4,808,644.00 | 4,309,771.00 | 0.00 | 11,989,880.00 | 0.00 | ||||||||||
| Total Operating Expenses | 5,136,000.00 | 5,019,000.00 | 5,623,000.00 | 3,922,230.00 | 4,808,644.00 | 4,309,771.00 | 9,193,599.00 | 11,989,880.00 | 13,054,957.00 | ||||||||||
| Cost and Exponses | 13,653,000.00 | 14,098,000.00 | 15,253,000.00 | 16,737,778.00 | 18,638,315.00 | 17,976,821.00 | 28,182,492.00 | 35,932,934.00 | 37,851,249.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
527,000.00
+0% |
492,000.00
-7% |
684,000.00
+39% |
957,488.00
+40% |
903,236.00
-6% |
-790,546.00
-188% |
1,901,949.00
-341% |
1,736,886.00
-9% |
4,845,898.00
+179% |
||||||||||
| Operating Income Ratio | (0.04%) | (0.03%) | (0.04%) | (0.05%) | (0.05%) | (-0.05%) | (0.06%) | (0.05%) | (0.11%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 8,590.00 | 2,369.00 | 1,373.00 | 0.00 | 90.00 | 546.00 | ||||||||||
| Interest Expenses | 244,000.00 | 158,000.00 | 159,000.00 | 236,452.00 | 175,014.00 | 184,814.00 | 0.00 | 468,784.00 | 933,173.00 | ||||||||||
| Total Other Income/Exp... | -244,000.00 | -158,000.00 | -684,590.00 | -426,581.00 | -415,377.00 | -451,980.00 | -2,878,340.00 | -1,043,724.00 | -3,613,723.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 1,619,000.00 | 1,571,000.00 | 0.00 | 2,209,206.00 | 2,479,905.00 | 905,809.00 | 2,106,182.00 | 3,829,711.00 | 5,487,163.00 | ||||||||||
| EBITDA ratio | (0.11%) | (0.11%) | (0.12%) | (0.14%) | (0.14%) | (0.07%) | (0.07%) | (0.13%) | (0.13%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 283,000.00 | 334,000.00 | 525,000.00 | 518,962.00 | 497,384.00 | -1,242,526.00 | -976,391.00 | 764,881.00 | 1,232,175.00 | ||||||||||
| Income Before Tax Ratio | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (-0.07%) | (-0.03%) | (0.02%) | (0.03%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 138,000.00 | 94,000.00 | 165,000.00 | 133,183.00 | -5,793.00 | -296,574.00 | 139,889.00 | 332,834.00 | 344,957.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 145,000.00
+0% |
240,000.00
+66% |
360,000.00
+50% |
385,779.00
+7% |
503,177.00
+30% |
-945,952.00
-288% |
-836,502.00
-12% |
432,047.00
-152% |
887,217.00
+105% |
||||||||||
| Net Income Ratio | (0.01%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (-0.05%) | (-0.03%) | (0.01%) | (0.02%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.01 | 0.02 | 0.03 | 0.04 | 0.05 | -0.09 | -0.07 | 0.04 | 0.08 | ||||||||||
| Diluted EPS | 0.01 | 0.02 | 0.03 | 0.04 | 0.05 | -0.09 | -0.07 | 0.04 | 0.08 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 11,871,417.00 | 11,871,417.00 | 11,871,417.00 | 9,602,667.00 | 10,550,449.00 | 10,423,949.00 | 11,397,727.00 | 11,397,688.00 | 11,382,138.00 | ||||||||||
| Diluted Share Outstanding | 11,871,417.00 | 11,871,417.00 | 11,871,417.00 | 9,602,667.00 | 10,550,449.00 | 10,423,949.00 | 11,397,688.00 | 11,397,688.00 | 11,382,138.00 | ||||||||||