Wallix Group S.A.
ALLIX.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €34 | €30 | €25 | €23 |
| % Growth | 12.9% | 19.9% | 8.7% | – |
| Cost of Goods Sold | €16 | €25 | €20 | €21 |
| Gross Profit | €18 | €5 | €5 | €2 |
| % Margin | 52.9% | 17.7% | 19.3% | 8.1% |
| R&D Expenses | €0 | €0 | €3 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €0 | €0 | €24 | €21 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €24 | €15 | -€15 | -€21 |
| Operating Expenses | €24 | €15 | €12 | €0 |
| Operating Income | -€6 | -€9 | -€7 | -€3 |
| % Margin | -16.7% | -31.5% | -28.3% | -12.6% |
| Other Income/Exp. Net | -€0 | -€0 | €0 | -€0 |
| Pre-Tax Income | -€6 | -€10 | -€7 | -€3 |
| Tax Expense | -€1 | -€1 | -€1 | €0 |
| Net Income | -€4 | -€9 | -€6 | -€3 |
| % 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 | 7 | 7 | 6 | 6 |
| Weighted Avg Shares Out Dil | 7 | 7 | 6 | 6 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €0 | €0 | €0 | €0 |
| Depreciation & Amortization | €5 | €5 | €4 | €4 |
| EBITDA | -€0 | -€4 | -€3 | €1 |
| % Margin | -0.8% | -14.8% | -10.9% | 4.5% |