Netgem S.A.
ALNTG.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €34 | €36 | €36 | €28 |
| % Growth | -5% | -2% | 28.2% | – |
| Cost of Goods Sold | €10 | €14 | €16 | €11 |
| Gross Profit | €24 | €22 | €20 | €18 |
| % Margin | 69.8% | 61.8% | 55.3% | 62.1% |
| R&D Expenses | €0 | €5 | €6 | €6 |
| G&A Expenses | €3 | €3 | €3 | €3 |
| SG&A Expenses | €15 | €15 | €15 | €14 |
| Sales & Mktg Exp. | €13 | €12 | €12 | €11 |
| Other Operating Expenses | €6 | €1 | €2 | €1 |
| Operating Expenses | €21 | €22 | €22 | €21 |
| Operating Income | €2 | €0 | -€2 | -€3 |
| % Margin | 6.2% | 0.9% | -5.6% | -8.9% |
| Other Income/Exp. Net | -€0 | -€0 | -€0 | -€0 |
| Pre-Tax Income | €2 | €0 | -€2 | -€4 |
| Tax Expense | -€0 | -€0 | -€1 | -€0 |
| Net Income | €2 | €1 | €0 | -€1 |
| % Margin | 5.9% | 1.5% | 0.3% | -4.6% |
| EPS | 0.057 | 0.016 | 0.004 | -0.045 |
| % Growth | 253.7% | 337.8% | 108.1% | – |
| EPS Diluted | 0.057 | 0.016 | 0.004 | -0.045 |
| Weighted Avg Shares Out | 35 | 33 | 29 | 29 |
| Weighted Avg Shares Out Dil | 35 | 34 | 29 | 29 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €0 | €0 | €0 | €0 |
| Depreciation & Amortization | €1 | €8 | €9 | €9 |
| EBITDA | €2 | €8 | €7 | €5 |
| % Margin | 5.3% | 23.3% | 18% | 18.3% |