EURONEXT:SACI
Fiducial Office Solutions
- Stock
Last Close
28.00
26/07 09:30
Market Cap
60.74M
Beta: 0.07
Volume Today
1
Avg: 1
PE Ratio
32.18
PFCF: −4.52
Dividend Yield
1.64%
Payout:0%
Preview
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Sep '13 | Mar '14 | Sep '14 | Mar '15 | Sep '15 | Mar '16 | Sep '16 | Mar '17 | Sep '17 | Mar '18 | Sep '18 | Mar '19 | Sep '19 | Mar '20 | Sep '20 | Mar '21 | Sep '21 | Mar '22 | Sep '22 | Mar '23 | Sep '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 95.97M - | 104.14M 8.51% | 89.14M 14.40% | 96.95M 8.76% | 86.27M 11.01% | 97.68M 13.22% | 85.69M 12.28% | 95.53M 11.48% | 85.11M 10.90% | 98.14M 15.31% | 89.32M 8.99% | 100.86M 12.92% | 92.37M 8.41% | 97.41M 5.46% | 77.56M 20.37% | 96.39M 24.28% | 95.25M 1.19% | 111.03M 16.58% | 104.00M 6.33% | 117.25M 12.74% | 104.82M 10.60% | 108.89M 3.88% | |
cost of revenue | 60.52M - | 64.31M 6.25% | 55.55M 13.63% | 59.13M 6.45% | 53.24M 9.96% | 60.20M 13.07% | 55.33M 8.09% | 59.71M 7.92% | 54.92M 8.03% | 63.51M 15.64% | 57.50M 9.46% | 64.25M 11.74% | 58.43M 9.07% | 96.52M 65.20% | 76.36M 20.88% | 95.84M 25.51% | 93.30M 2.65% | 112.07M 20.12% | 103.73M 7.45% | 117.63M 13.40% | 101.94M 13.34% | 109.53M 7.45% | |
gross profit | 35.45M - | 39.83M 12.35% | 33.59M 15.66% | 37.82M 12.59% | 33.03M 12.66% | 37.48M 13.47% | 30.36M 19.01% | 35.81M 17.97% | 30.19M 15.70% | 34.63M 14.70% | 31.82M 8.13% | 36.60M 15.05% | 33.95M 7.26% | 894K 97.37% | 1.20M 34.56% | 554K 53.95% | 1.94M 250.90% | -1.04M 153.34% | 276K 126.62% | -372K 234.78% | 2.89M 875.81% | -642K 122.25% | |
selling and marketing expenses | -8.83M - | ||||||||||||||||||||||
general and administrative expenses | 9.06M - | ||||||||||||||||||||||
selling general and administrative expenses | 36.83M - | 37.01M 0.48% | 32.07M 13.36% | 36.71M 14.48% | 30.79M 16.14% | 36.03M 17.03% | 29.93M 16.94% | 33.95M 13.45% | 28.72M 15.41% | 32.88M 14.47% | 30.08M 8.50% | 34.43M 14.44% | 32.76M 4.85% | 353K 98.92% | 323K 8.50% | 336K 4.02% | 368K 9.52% | 349K 5.16% | 286K 18.05% | 302K 5.59% | 623K 106.29% | 399K 35.96% | |
research and development expenses | |||||||||||||||||||||||
other expenses | 176K - | 737K 318.75% | -296K 140.16% | 2.53M 953.72% | 545K 78.43% | 4.02M 637.43% | 622K 84.52% | 3.34M 437.14% | 383K 88.54% | 4.98M 1,201.31% | |||||||||||||
cost and expenses | 97.62M - | 103.26M 5.78% | 89.28M 13.53% | 95.81M 7.32% | 83.38M 12.98% | 96.66M 15.94% | 84.44M 12.64% | 94.49M 11.90% | 83.91M 11.19% | 97.13M 15.75% | 88.78M 8.60% | 99.69M 12.30% | 91.77M 7.95% | 96.13M 4.75% | 76.98M 19.92% | 93.65M 21.65% | 93.13M 0.56% | 108.40M 16.40% | 103.39M 4.62% | 114.59M 10.83% | 102.18M 10.83% | 104.95M 2.71% | |
operating expenses | 37.10M - | 38.95M 4.99% | 33.74M 13.39% | 36.69M 8.75% | 30.14M 17.86% | 36.46M 20.99% | 29.11M 20.16% | 34.78M 19.45% | 28.99M 16.62% | 33.63M 15.97% | 31.27M 6.99% | 35.44M 13.32% | 33.35M 5.91% | -384K 101.15% | 619K 261.20% | -2.19M 453.96% | -177K 91.92% | -3.67M 1,973.45% | -336K 90.84% | -3.04M 804.46% | 240K 107.90% | -4.58M 2,010.42% | |
interest expense | 143K - | 47K - | 78K 65.96% | 69K 11.54% | 64K 7.25% | 60K 6.25% | 75K 25% | 103K 37.33% | 81K 21.36% | 28K 65.43% | |||||||||||||
ebitda | -1.75M - | 1.58M 190.17% | 1.79M 13.18% | 1.46M 18.25% | 1.67M 14.25% | 1.36M 18.53% | 965K 28.99% | 1.47M 52.75% | 2.61M 77.20% | 1.48M 43.19% | 1.56M 4.85% | 1.63M 4.88% | 1.55M 5.21% | 4.43M 186.10% | 3.54M 20.11% | 8.32M 135.32% | 4.71M 43.36% | 8.35M 77.06% | 2.69M 67.71% | 8.31M 208.27% | 5.28M 36.49% | 10.16M 92.55% | |
operating income | -2.24M - | 863K 138.54% | 1.60M 85.86% | 1.12M 30.24% | 1.32M 18.41% | 1.01M 23.92% | 608K 39.68% | 1.04M 71.55% | 2.12M 102.78% | 974K 53.95% | 1.05M 8.32% | 1.17M 10.62% | 1.09M 6.94% | 1.28M 17.68% | 584K 54.30% | 2.75M 370.03% | 2.12M 22.73% | 2.63M 24.14% | 612K 76.76% | 2.67M 335.78% | 2.65M 0.79% | 3.94M 49.02% | |
depreciation and amortization | 489K - | 715K 46.22% | 182K 74.55% | 341K 87.36% | 343K 0.59% | 351K 2.33% | 357K 1.71% | 431.00K 20.73% | 497K 15.31% | 510K 2.62% | 501K 1.76% | 465K 7.19% | 461K 0.86% | 3.15M 582.86% | 2.95M 6.23% | 5.58M 88.89% | 2.59M 53.52% | 5.71M 120.37% | 2.08M 63.53% | 5.64M 170.81% | 2.63M 53.38% | 6.22M 136.35% | |
total other income expenses net | 306K - | -126K 141.18% | -2.10M 1,568.25% | -189K 91.01% | 1.45M 868.25% | -121K 108.33% | 587K 585.12% | -67.00K 111.41% | -977K 1,358.23% | -26K 97.34% | -582K 2,138.46% | -60K 89.69% | -535K 791.67% | -247K 53.83% | -496K 100.81% | -234K 52.82% | -2.24M 858.55% | -709K 68.39% | -629K 11.28% | -374K 40.54% | -2.30M 513.90% | -986K 57.06% | |
income before tax | -1.93M - | 737K 138.13% | -498K 167.57% | 930K 286.75% | 2.78M 198.60% | 887K 68.06% | 1.20M 34.72% | 976K 18.33% | 1.14M 16.60% | 948K 16.70% | 473K 50.11% | 1.11M 134.04% | 551K 50.23% | 1.03M 87.11% | 88K 91.46% | 2.51M 2,753.41% | -122K 104.86% | 1.92M 1,677.05% | -17K 100.88% | 2.29M 13,588.24% | 350K 84.74% | 2.96M 744.86% | |
income tax expense | 73K - | 5K 93.15% | 5K 0% | 5K 0% | 10K 100% | 28K 180% | 35K 25% | 31K 11.43% | 17K 45.16% | 8K 52.94% | 8K 0% | 23K 187.50% | 4K 82.61% | 10K 150% | -183K 1,930% | -31K 83.06% | 14K 145.16% | 21K 50% | -2K 109.52% | 14K 800% | 5K 64.29% | 9K 80% | |
net income | -1.86M - | 732K 139.35% | -503K 168.72% | 925K 283.90% | 2.77M 199.14% | 859K 68.96% | 1.16M 35.04% | 945K 18.53% | 1.16M 22.22% | 940K 18.61% | 465K 50.53% | 1.13M 143.01% | 555K 50.88% | 1.02M 83.96% | 271K 73.46% | 2.54M 838.01% | -136K 105.35% | 1.90M 1,499.26% | -15K 100.79% | 2.28M 15,293.33% | 345K 84.86% | 2.95M 754.49% | |
weighted average shs out | 2.16M - | 2.17M 0.30% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0.16% | 2.17M 0.16% | 2.17M 0% | 2.19M 0.78% | 2.17M 0.77% | 2.17M 0.18% | 2.17M 0.18% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0% | |
weighted average shs out dil | 2.17M - | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0.16% | 2.17M 0.16% | 2.17M 0% | 2.19M 0.78% | 2.17M 0.77% | 2.17M 0.18% | 2.17M 0.18% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0% | |
eps | -0.86 - | 0.34 139.53% | -0.23 167.65% | 0.43 286.96% | 1.28 197.67% | 0.40 68.75% | 0.53 32.50% | 0.44 16.98% | 0.53 20.45% | 0.43 18.87% | 0.21 51.16% | 0.52 147.62% | 0.26 50% | 0.47 80.77% | 0.12 74.47% | 1.17 875.00% | -0.06 105.36% | 0.88 1,503.51% | -0.01 100.78% | 1.05 15,317.39% | 0.16 84.76% | 1.36 750.00% | |
epsdiluted | -0.86 - | 0.34 139.53% | -0.23 167.65% | 0.43 286.96% | 1.28 197.67% | 0.40 68.75% | 0.53 32.50% | 0.44 16.98% | 0.53 20.45% | 0.43 18.87% | 0.21 51.16% | 0.52 147.62% | 0.26 50% | 0.47 80.77% | 0.12 74.47% | 1.17 875.00% | -0.06 105.36% | 0.88 1,503.51% | -0.01 100.78% | 1.05 15,317.39% | 0.16 84.76% | 1.36 750.00% |
All numbers in EUR (except ratios and percentages)