Wallix Group S.A.
ALLIX.PA · PAR
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €18,010 | €18,938 | €15,149 | €18,151 |
| % Growth | -4.9% | 25% | -16.5% | – |
| Cost of Goods Sold | €21,165 | €19,291 | -€3,237 | €183 |
| Gross Profit | -€3,155 | -€353 | €18,386 | €17,968 |
| % Margin | -17.5% | -1.9% | 121.4% | 99% |
| R&D Expenses | €0 | €0 | €2,063 | €1,928 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €0 | €0 | -€2,234 | €14,065 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €148 | -€489 | -€4 | €5,371 |
| Operating Expenses | €148 | -€489 | -€175 | €21,364 |
| Operating Income | -€3,303 | €136 | -€5,824 | -€3,396 |
| % Margin | -18.3% | 0.7% | -38.4% | -18.7% |
| Other Income/Exp. Net | -€461 | €366 | -€442 | -€479 |
| Pre-Tax Income | -€3,764 | €502 | -€6,266 | -€3,875 |
| Tax Expense | -€666 | -€799 | -€671 | -€776 |
| Net Income | -€3,098 | €1,301 | -€5,595 | -€3,099 |
| % Margin | -17.2% | 6.9% | -36.9% | -17.1% |
| EPS | -0.47 | 0.2 | -0.87 | -0.47 |
| % Growth | -335% | 123% | -85.1% | – |
| EPS Diluted | -0.47 | 0.2 | -0.87 | -0.47 |
| Weighted Avg Shares Out | 6,574 | 6,574 | 6,458 | 6,589 |
| Weighted Avg Shares Out Dil | 6,574 | 6,574 | 6,458 | 6,589 |
| Supplemental Information | – | – | – | – |
| Interest Income | €36 | €87 | €107 | €0 |
| Interest Expense | €225 | €227 | €227 | €194 |
| Depreciation & Amortization | €3,519 | €2,375 | €2,656 | €212 |
| EBITDA | -€19 | €3,104 | -€3,383 | -€3,183 |
| % Margin | -0.1% | 16.4% | -22.3% | -17.5% |