Egide S.A.
ALGID.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €30,010 | €36,713 | €33,858 | €14,192 |
| % Growth | -18.3% | 8.4% | 138.6% | – |
| Cost of Goods Sold | €10,318 | €14,919 | €5,693 | €13,010 |
| Gross Profit | €19,692 | €21,794 | €18,726 | €19,493 |
| % Margin | 65.6% | 59.4% | 55.3% | 137.4% |
| R&D Expenses | €0 | €0 | €705 | €588 |
| G&A Expenses | €0 | €0 | €0 | €6,497 |
| SG&A Expenses | €0 | €0 | €20,256 | €6,497 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €21,711 | €23,853 | €2,097 | €1,626 |
| Operating Expenses | €21,711 | €23,853 | €23,058 | €8,711 |
| Operating Income | -€2,019 | -€2,059 | -€4,643 | €612 |
| % Margin | -6.7% | -5.6% | -13.7% | 4.3% |
| Other Income/Exp. Net | -€600 | -€1,093 | -€669 | -€118 |
| Pre-Tax Income | -€2,619 | -€3,152 | -€5,001 | €494 |
| Tax Expense | -€245 | -€32 | €623 | -€148 |
| Net Income | -€2,375 | -€3,120 | -€5,624 | €201 |
| % Margin | -7.9% | -8.5% | -16.6% | 1.4% |
| EPS | -0.12 | -0.19 | -0.53 | 0.019 |
| % Growth | 36.8% | 64.2% | -2,889.5% | – |
| EPS Diluted | -0.12 | -0.19 | -0.53 | 0.019 |
| Weighted Avg Shares Out | 19,601 | 16,259 | 10,560 | 10,560 |
| Weighted Avg Shares Out Dil | 19,601 | 16,259 | 10,560 | 10,560 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €29 | €0 | €0 |
| Interest Expense | €695 | €1,090 | €661 | €118 |
| Depreciation & Amortization | €1,575 | €1,714 | €2,218 | €621 |
| EBITDA | -€349 | -€578 | -€1,625 | €1,079 |
| % Margin | -1.2% | -1.6% | -4.8% | 7.6% |