i2S S.A.
ALI2S.PA · PAR
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €7,463 | €9,528 | €8,813 | €10,103 |
| % Growth | -21.7% | 8.1% | -12.8% | – |
| Cost of Goods Sold | €4,601 | €8,717 | €8,738 | €6,231 |
| Gross Profit | €2,862 | €811 | €76 | €3,872 |
| % Margin | 38.3% | 8.5% | 0.9% | 38.3% |
| R&D Expenses | €581 | €453 | €419 | €282 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €3,179 | -€376 | -€313 | €2,965 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | -€535 | €102 | €3,242 | -€69 |
| Operating Expenses | €3,225 | €179 | €3,348 | €3,178 |
| Operating Income | -€500 | €632 | -€59 | €693 |
| % Margin | -6.7% | 6.6% | -0.7% | 6.9% |
| Other Income/Exp. Net | €140 | -€94 | -€356 | -€112 |
| Pre-Tax Income | -€360 | €538 | -€415 | €582 |
| Tax Expense | -€27 | €94 | -€84 | €36 |
| Net Income | -€333 | €444 | -€330 | €580 |
| % Margin | -4.5% | 4.7% | -3.7% | 5.7% |
| EPS | -0.2 | 0.27 | -0.2 | 0.35 |
| % Growth | -174.1% | 235% | -157.1% | – |
| EPS Diluted | -0.2 | 0.27 | -0.2 | 0.35 |
| Weighted Avg Shares Out | 1,689 | 1,658 | 1,662 | 1,658 |
| Weighted Avg Shares Out Dil | 1,689 | 1,658 | 1,662 | 1,658 |
| Supplemental Information | – | – | – | – |
| Interest Income | €39 | €24 | €383 | €26 |
| Interest Expense | €29 | €32 | €43 | €52 |
| Depreciation & Amortization | €80 | €81 | €100 | -€311 |
| EBITDA | -€283 | €652 | -€272 | €382 |
| % Margin | -3.8% | 6.8% | -3.1% | 3.8% |