Dlsi
ALDLS.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €211,869 | €204,535 | €196,686 | €194,941 |
| % Growth | 3.6% | 4% | 0.9% | – |
| Cost of Goods Sold | €196,051 | €196,229 | €180,000 | €177,232 |
| Gross Profit | €15,818 | €8,306 | €16,686 | €17,709 |
| % Margin | 7.5% | 4.1% | 8.5% | 9.1% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €6,736 | €7,347 |
| SG&A Expenses | €412,834 | €0 | €6,736 | €7,347 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | -€398,514 | €2,686 | €2,502 | €5,294 |
| Operating Expenses | €14,320 | €2,686 | €9,238 | €12,641 |
| Operating Income | €447 | €5,620 | €7,448 | €5,070 |
| % Margin | 0.2% | 2.7% | 3.8% | 2.6% |
| Other Income/Exp. Net | €748 | -€186 | -€358 | -€321 |
| Pre-Tax Income | €1,195 | €5,434 | €7,090 | €4,749 |
| Tax Expense | €770 | €1,723 | €2,138 | €1,714 |
| Net Income | €496 | €3,680 | €4,787 | €2,937 |
| % Margin | 0.2% | 1.8% | 2.4% | 1.5% |
| EPS | 0.2 | 1.45 | 1.88 | 1.16 |
| % Growth | -86.2% | -22.9% | 62.1% | – |
| EPS Diluted | 0.2 | 1.45 | 1.88 | 1.16 |
| Weighted Avg Shares Out | 2,541 | 2,541 | 2,541 | 2,541 |
| Weighted Avg Shares Out Dil | 2,541 | 2,541 | 2,541 | 2,541 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | -€4 | €0 | €5 |
| Interest Expense | €304 | €456 | €415 | €364 |
| Depreciation & Amortization | €3,030 | €2,561 | €731 | €2,858 |
| EBITDA | €4,928 | €8,451 | €8,236 | €7,971 |
| % Margin | 2.3% | 4.1% | 4.2% | 4.1% |