Kalray S.A.

ALKAL.PA · PAR
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue€25€26€16€1
% Growth-3.9%57.4%1,028.9%
Cost of Goods Sold€59-€4€34€20
Gross Profit-€34€30-€17-€18
% Margin-136.4%114.8%-104.5%-1,268.2%
R&D Expenses€10€0€9€3
G&A Expenses€1€1€0€0
SG&A Expenses€2€1€1€1
Sales & Mktg Exp.€1€1€0€1
Other Operating Expenses-€2€45-€5-€1
Operating Expenses€9€46€5€3
Operating Income-€32-€16-€22-€21
% Margin-129%-63%-132.9%-1,445.8%
Other Income/Exp. Net€3€0€2€2
Pre-Tax Income-€29-€16-€20-€19
Tax Expense-€6-€4-€4-€4
Net Income-€23-€12-€16-€15
% Margin-93.7%-45.3%-94.7%-1,039.5%
EPS-2.8-1.41-2.5-2.59
% Growth-98.6%43.6%3.5%
EPS Diluted-2.8-1.41-2.5-2.59
Weighted Avg Shares Out8866
Weighted Avg Shares Out Dil8866
Supplemental Information
Interest Income€0€0€1€0
Interest Expense€2€0€0€0
Depreciation & Amortization€21€15€17€13
EBITDA-€6-€1-€3-€6
% Margin-25.6%-3.3%-16.4%-400.1%