MACOMPTA.fr (MLCMA) H2 2024 earnings summary

Executive summary

• Revenue for the year ended 30/06/2024 was €3,161,817, up from €2,483,633 year-over-year.

• Net income for the year was €515,766, a significant increase from €242,532 in the prior year.

• The company completed a capital increase of €1,180,000 and was listed on Euronext Access in March 2024.

• Acquisition of a new headquarters for €1,385,078 was finalized in March 2024.

Financial highlights

• Operating profit rose to €851,610 from €866,246 year-over-year.

• Total assets increased to €3,401,314 from €2,707,871 year-over-year.

• Equity grew to €2,248,470 from €1,797,182 year-over-year.

• Cash and cash equivalents at year-end were €1,186,760.

Outlook and guidance

• Revenue growth and profitability are expected to benefit from the new headquarters and recent capital increase.

• Ongoing legal proceedings regarding a tax claim may impact future results.