Sidetrade S.A.
ALBFR.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €57,289 | €46,206 | €36,763 | €32,578 |
| % Growth | 24% | 25.7% | 12.8% | – |
| Cost of Goods Sold | €41,373 | €35,087 | €37,628 | €31,416 |
| Gross Profit | €15,915 | €8,652 | -€865 | €1,162 |
| % Margin | 27.8% | 18.7% | -2.4% | 3.6% |
| R&D Expenses | €11,625 | €242 | €7,151 | €5,607 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | -€11,625 | €0 | -€7,151 | -€5,607 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €10,108 | €2,601 | -€1,673 | -€1,620 |
| Operating Expenses | €10,108 | €2,843 | -€1,673 | -€1,619 |
| Operating Income | €5,807 | €5,808 | €3,669 | €4,998 |
| % Margin | 10.1% | 12.6% | 10% | 15.3% |
| Other Income/Exp. Net | €654 | €376 | €111 | €40 |
| Pre-Tax Income | €6,462 | €6,184 | €3,780 | €5,038 |
| Tax Expense | -€1,495 | €558 | €405 | €316 |
| Net Income | €7,897 | €5,626 | €3,375 | €4,722 |
| % Margin | 13.8% | 12.2% | 9.2% | 14.5% |
| EPS | 5.35 | 3.85 | 2.34 | 3.3 |
| % Growth | 39% | 64.5% | -29.1% | – |
| EPS Diluted | 5.21 | 3.75 | 2.3 | 3.25 |
| Weighted Avg Shares Out | 1,475 | 1,460 | 1,444 | 1,431 |
| Weighted Avg Shares Out Dil | 1,517 | 1,502 | 1,469 | 1,455 |
| Supplemental Information | – | – | – | – |
| Interest Income | €704 | €515 | €26 | €91 |
| Interest Expense | €51 | €79 | €123 | €91 |
| Depreciation & Amortization | €1,111 | €987 | €822 | €676 |
| EBITDA | €7,624 | €7,249 | €4,491 | €5,802 |
| % Margin | 13.3% | 15.7% | 12.2% | 17.8% |