Ordissimo S.A.
ALORD.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €3,154 | €2,925 | €12,144 | €4,918 |
| % Growth | 7.9% | -75.9% | 146.9% | – |
| Cost of Goods Sold | €1,400 | €1,260 | €10,109 | €1,647 |
| Gross Profit | €1,755 | €1,665 | €2,035 | €2,833 |
| % Margin | 55.6% | 56.9% | 16.8% | 57.6% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €0 | €1,688 |
| SG&A Expenses | €0 | €1,010 | €1,277 | €1,688 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €2,349 | €1,413 | €706 | €1,921 |
| Operating Expenses | €2,349 | €2,423 | €1,983 | €3,609 |
| Operating Income | -€594 | -€758 | €52 | -€776 |
| % Margin | -18.8% | -25.9% | 0.4% | -15.8% |
| Other Income/Exp. Net | €175 | €2 | €160 | -€51 |
| Pre-Tax Income | -€420 | -€756 | €212 | -€827 |
| Tax Expense | -€32 | -€47 | -€59 | -€60 |
| Net Income | -€388 | -€856 | €271 | -€765 |
| % Margin | -12.3% | -29.3% | 2.2% | -15.6% |
| EPS | -0.12 | -0.27 | 0.085 | -0.24 |
| % Growth | 55.6% | -417.6% | 135.4% | – |
| EPS Diluted | -0.12 | -0.27 | 0.19 | -0.24 |
| Weighted Avg Shares Out | 3,188 | 3,188 | 3,187 | 3,188 |
| Weighted Avg Shares Out Dil | 3,188 | 3,188 | 1,422 | 3,188 |
| Supplemental Information | – | – | – | – |
| Interest Income | €9 | €6 | €0 | €0 |
| Interest Expense | €73 | €63 | €49 | €30 |
| Depreciation & Amortization | €32 | €32 | €947 | €416 |
| EBITDA | -€563 | -€965 | €671 | -€381 |
| % Margin | -17.8% | -33% | 5.5% | -7.7% |