Toosla S.A.
ALTOO.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €10,580 | €11,624 | €7,881 | €4,097 |
| % Growth | -9% | 47.5% | 92.4% | – |
| Cost of Goods Sold | €2,570 | €1,614 | €133 | -€63 |
| Gross Profit | €8,432 | €10,010 | €7,749 | €4,160 |
| % Margin | 79.7% | 86.1% | 98.3% | 101.5% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €865 | €1,165 | €1,623 | €758 |
| SG&A Expenses | €2,068 | €2,624 | €2,764 | €1,091 |
| Sales & Mktg Exp. | €1,203 | €1,460 | €1,141 | €332 |
| Other Operating Expenses | €5,797 | €12,012 | €6,881 | €1,690 |
| Operating Expenses | €7,864 | €14,636 | €9,646 | €2,780 |
| Operating Income | -€2,796 | -€4,626 | €582 | -€225 |
| % Margin | -26.4% | -39.8% | 7.4% | -5.5% |
| Other Income/Exp. Net | -€1,169 | -€1,207 | -€3,359 | -€835 |
| Pre-Tax Income | -€3,965 | -€5,833 | -€2,776 | -€1,016 |
| Tax Expense | -€105 | €2 | €227 | -€80 |
| Net Income | -€3,860 | -€5,835 | -€3,004 | -€936 |
| % Margin | -36.5% | -50.2% | -38.1% | -22.8% |
| EPS | -0.52 | -0.79 | -0.52 | -0.17 |
| % Growth | 34.2% | -51.9% | -205.9% | – |
| EPS Diluted | -0.52 | -0.79 | -0.52 | -0.17 |
| Weighted Avg Shares Out | 7,368 | 7,386 | 5,754 | 5,476 |
| Weighted Avg Shares Out Dil | 7,368 | 7,386 | 5,754 | 5,476 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €751 | €632 |
| Interest Expense | €1,132 | €1,241 | €751 | €632 |
| Depreciation & Amortization | €2,616 | €3,740 | €2,174 | €994 |
| EBITDA | -€218 | -€1,016 | €297 | €813 |
| % Margin | -2.1% | -8.7% | 3.8% | 19.8% |