Drone Volt S.A.
ALDRV.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €32,662 | €23,993 | €13,736 | €8,617 |
| % Growth | 36.1% | 74.7% | 59.4% | – |
| Cost of Goods Sold | €28,430 | €24,903 | €14,943 | €9,088 |
| Gross Profit | -€1,562 | -€910 | -€1,207 | -€471 |
| % Margin | -4.8% | -3.8% | -8.8% | -5.5% |
| R&D Expenses | €0 | €3,977 | €1 | €1 |
| G&A Expenses | €6,612 | €341 | €5,168 | €3,548 |
| SG&A Expenses | €7,007 | €752 | €5,580 | €3,736 |
| Sales & Mktg Exp. | €395 | €411 | €412 | €188 |
| Other Operating Expenses | -€1,852 | -€590 | €19,357 | -€925 |
| Operating Expenses | €5,155 | €4,139 | €24,938 | €2,812 |
| Operating Income | -€6,717 | -€5,049 | -€5,344 | -€3,283 |
| % Margin | -20.6% | -21% | -38.9% | -38.1% |
| Other Income/Exp. Net | -€4,016 | -€449 | -€16,803 | €750 |
| Pre-Tax Income | -€10,733 | -€5,498 | -€22,147 | -€2,533 |
| Tax Expense | €2,184 | €544 | €4,174 | -€1,276 |
| Net Income | -€11,901 | -€5,330 | -€25,483 | -€1,079 |
| % Margin | -36.4% | -22.2% | -185.5% | -12.5% |
| EPS | -0.009 | -0.004 | -0.05 | -0.003 |
| % Growth | -132.4% | 92.6% | -1,811.5% | – |
| EPS Diluted | -0.009 | -0.003 | -0.05 | -0.003 |
| Weighted Avg Shares Out | 1,501,676 | 1,442,980 | 512,308 | 407,894 |
| Weighted Avg Shares Out Dil | 1,501,676 | 1,589,747 | 512,308 | 407,894 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €31 | €412 | €0 |
| Interest Expense | €204 | €175 | €129 | €161 |
| Depreciation & Amortization | €3,622 | €2,201 | €2,160 | €2,129 |
| EBITDA | -€6,906 | -€3,122 | -€19,858 | -€243 |
| % Margin | -21.1% | -13% | -144.6% | -2.8% |