Drone Volt S.A.

ALDRV.PA · PAR
Analyze with AI
6/30/2025
12/31/2024
6/30/2024
12/31/2023
Revenue€4,187€9,296€23,366€8,082
% Growth-55%-60.2%189.1%
Cost of Goods Sold€3,834€10,251€22,797€6,122
Gross Profit€353-€955€569€1,960
% Margin8.4%-10.3%2.4%24.3%
R&D Expenses€0€0€0€3,257
G&A Expenses€0€0€0-€1,259
SG&A Expenses€3,317€0€3,369-€975
Sales & Mktg Exp.€0€0€0€284
Other Operating Expenses€0€8,008€0€2,459
Operating Expenses€3,317€8,008€3,369€4,741
Operating Income-€2,964-€3,917-€2,800-€2,759
% Margin-70.8%-42.1%-12%-34.1%
Other Income/Exp. Net-€4,840-€7,602-€782-€118
Pre-Tax Income-€7,804-€11,519-€3,582-€2,877
Tax Expense€134-€1,991-€193€727
Net Income-€7,938-€9,528-€3,389-€3,206
% Margin-189.6%-102.5%-14.5%-39.7%
EPS-0.005-0.006-0.002-0.002
% Growth15.9%-173.9%0%
EPS Diluted-0.005-0.006-0.002-0.002
Weighted Avg Shares Out1,501,6761,501,6761,501,6761,384,283
Weighted Avg Shares Out Dil1,501,6761,501,6761,501,6761,677,818
Supplemental Information
Interest Income€0€0€0€31
Interest Expense€277€113€91€96
Depreciation & Amortization€1,417€2,337€1,285€1,136
EBITDA-€6,110-€4,700-€2,206-€1,646
% Margin-145.9%-50.6%-9.4%-20.4%