Wallix Group S.A.
ALLIX.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €34,087 | €30,180 | €25,179 | €23,169 |
| % Growth | 12.9% | 19.9% | 8.7% | – |
| Cost of Goods Sold | €16,054 | €24,851 | €20,331 | €21,290 |
| Gross Profit | €18,033 | €5,329 | €4,848 | €1,879 |
| % Margin | 52.9% | 17.7% | 19.3% | 8.1% |
| R&D Expenses | €0 | €0 | €3,356 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €0 | €0 | €23,805 | €20,925 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €23,721 | €14,825 | -€15,180 | -€20,850 |
| Operating Expenses | €23,721 | €14,825 | €11,981 | €75 |
| Operating Income | -€5,688 | -€9,496 | -€7,133 | -€2,914 |
| % Margin | -16.7% | -31.5% | -28.3% | -12.6% |
| Other Income/Exp. Net | -€76 | -€439 | €134 | -€26 |
| Pre-Tax Income | -€5,764 | -€9,935 | -€6,999 | -€2,940 |
| Tax Expense | -€1,470 | -€1,401 | -€998 | €10 |
| Net Income | -€4,294 | -€8,534 | -€6,001 | -€2,950 |
| % Margin | -12.6% | -28.3% | -23.8% | -12.7% |
| EPS | -0.65 | -1.3 | -1.01 | -0.5 |
| % Growth | 50% | -28.7% | -102% | – |
| EPS Diluted | -0.65 | -1.3 | -1.01 | -0.5 |
| Weighted Avg Shares Out | 6,574 | 6,544 | 5,924 | 5,878 |
| Weighted Avg Shares Out Dil | 6,574 | 6,589 | 5,924 | 5,878 |
| Supplemental Information | – | – | – | – |
| Interest Income | €194 | €32 | €1 | €14 |
| Interest Expense | €454 | €206 | €35 | €52 |
| Depreciation & Amortization | €5,031 | €5,262 | €4,214 | €3,931 |
| EBITDA | -€279 | -€4,469 | -€2,751 | €1,043 |
| % Margin | -0.8% | -14.8% | -10.9% | 4.5% |