Turbo Energy, S.A.

Annual Trend FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $17.2m $31.1m $13.1m $9.6m $20.0m
Revenue From Interest $444
Cost of Goods and Services Sold $13.7m $26.5m $10.8m $9.1m $16.1m
Cost of revenues $13.7m $26.5m $10.8m $9.1m $16.1m
Cost of revenues - related parties $1.2m $31k $1.2m
Cost Of Revenue $26.5m $12.0m $9.1m $16.1m
Reconciled Cost Of Revenue $26.5m $12.0m $9.1m $16.1m
Gross Profit (derived) $3.5m $4.6m $1.1m $336k $3.8m
Gross Profit (Calculated) $3.5m $4.6m $2.3m $558k $3.9m
Other Operating Expenses $78k $221k $13k $127k
Additional Financial Items
Applicable Tax Rate $0 $0 $0
Average Effective Tax Rate $0 $0 $0
Depreciation Right of Use Assets $36k $59k $62k
Other Income $890
Profit Loss Before Tax $1.4m ($3.1m) ($4.5m)
Profit Loss From Operating Activities $1.7m ($2.6m) ($4.0m)
Selling and administrative $883k $1.5m $1.5m $2.1m $2.7m
Selling and administrative - related parties $244k $548k $995k $849k $361k
Salaries and benefits $547k $867k $1.1m $1.3m $1.5m
Salaries and benefits - related parties $10k $117k $140k
Loss from operations $477k $1.7m ($2.6m) ($4.0m) ($775k)
Interest income $0 $444 $63k $3k
Foreign exchange gain (loss) $9k $32k ($83k) $5k ($133k)
Net Loss Before Income Tax $348k $1.4m ($3.1m) ($4.5m) ($1.5m)
- Current $81k $364k ($93k)
- Deferred $2k ($1.0m) ($1.1m) ($388k)
Net Loss $267k $1.0m ($2.0m) ($3.3m) ($1.2m)
Amortization $858 $50k $50k $197k
Amortization Of Intangibles Income Statement $858 $50k $50k $197k
Depreciation Amortization Depletion Income Statement $42k $128k $123k $312k
Depreciation And Amortization In Income Statement $42k $128k $123k $312k
Depreciation Income Statement $41k $78k $73k $115k
Diluted EPS $0.02 $0.09 ($0.20) ($0.30)
Diluted NI Availto Com Stockholders $267k $1.0m ($2.0m) ($3.3m) ($1.2m)
Gain On Sale Of PPE $0 $0 ($43k)
Gain On Sale Of Security $9k $32k ($83k) $5k ($133k)
Insurance And Claims $65k $53k $164k $232k
Interest Income Non Operating $0 $444 $63k $3k
Net Income From Continuing And Discontinued Operation $267k $1.0m ($2.0m) ($3.3m) ($1.2m)
Net Income From Continuing Operation Net Minority Interest $267k $1.0m ($2.0m) ($3.3m) ($1.2m)
Net Interest Income ($309k) ($406k) ($319k) ($665k)
Normalized EBITDA $1.7m ($2.4m) ($3.6m) ($433k)
Normalized Income $1.0m ($1.9m) ($3.1m) ($1.0m)
Other Gand A $1.6m $1.6m $2.1m $2.0m
Other Taxes $13k $0 $0
Reconciled Depreciation $42k $128k $123k $312k
Rent And Landing Fees $120k $143k $170k $82k
Salaries And Wages $867k $1.1m $1.4m $1.6m
Selling General And Administration $2.8m $3.3m $4.0m $4.1m
Special Income Charges ($19k) ($84k) ($335k) $2k
Tax Effect Of Unusual Items $3k ($31k) ($47k) ($8k)
Tax Provision $367k ($1.1m) ($1.1m) ($388k)
Tax Rate For Calcs $0 $0 $0 $0
Write Off $19k $84k $2.3m ($44k)
Total Unusual Items $13k ($167k) ($330k) ($131k)
Total Unusual Items Excluding Goodwill $13k ($167k) ($330k) ($131k)
Pre-Tax Income $348k $1.4m ($3.1m) ($4.5m) ($1.5m)
Net Income $267k $1.0m ($2.0m) ($3.3m) ($1.2m)
Net Income Continuous Operations $267k $1.0m ($2.0m) ($3.3m) ($1.2m)
Net Income Including Noncontrolling Interests $267k $1.0m ($2.0m) ($3.3m) ($1.2m)
Basic Earnings (Loss) Per Share $0.01 $0.02 ($0.04) ($0.06) ($0.02)
Diluted Earnings (Loss) Per Share $0.01 $0.02 ($0.04) ($0.06) ($0.02)
Weighted Average Number of Ordinary Shares Outstanding - Basic (in Shares) 50.1m 50.1m 51.5m 55.1m 55.1m
Weighted Average Number of Ordinary Shares Outstanding - Diluted (in Shares) 50.1m 50.1m 51.5m 55.1m 55.1m
Basic Average Shares $11.0m $11.0m $10.3m $11.0m
Diluted Average Shares $11.0m $11.0m $10.3m $11.0m
Selling, General and Administrative Expense $1.5m $1.5m $2.1m
General And Administrative Expense $2.0m $2.5m $3.0m $3.9m
Current Tax Expense (Income) $364k ($93k)
Deferred Tax Expense (Income) $2k ($1.0m) ($1.1m)
Depreciation And Amortisation Expense $5k $19k $12k
Employee Benefits Expense $867k $1.1m $1.3m
Finance Costs $2k $695
Other Employee Expense $1k
Other Operating Income Expense ($276k) ($488k) ($510k) ($877k)
Professional Fees Expense $992k $1.2m $1.8m
Bad debt expense $103k $19k $84k $139k $13k
Interest Expense ($138k) $309k $406k $199k ($587k)
Interest Expense On Lease Liabilities $2k $2k $2k
Interest expense - related party ($119k) ($184k) ($81k)
Income Tax Expense Continuing Operations $367k ($1.1m) ($1.1m)
Interest Expense Non Operating $309k $406k $382k $668k
Net Non Operating Interest Income Expense ($309k) ($406k) ($319k) ($665k)
Operating Expense $2.9m $3.6m $4.2m $4.5m
Other Income Expense $14k ($167k) ($330k) ($118k)
Other Non Operating Income Expenses $890 $13k
Rent Expense Supplemental $120k $143k $170k $82k
Selling And Marketing Expense $128k $335k $160k $178k
Total Cost and Expenses $16.7m $29.5m $15.8m $13.6m $20.8m
Total Other Income (Expense) ($129k) ($276k) ($488k) ($510k) ($769k)
Total Expenses $29.5m $15.7m $13.2m $20.6m