Proactis S.A.

PROAC.PA · PAR
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1/31/2025
7/31/2024
7/31/2023
1/31/2023
Revenue€5,011€4,305€7,626€6,517
% Growth16.4%-43.6%17%
Cost of Goods Sold€4,054€4,003€6,520€6,334
Gross Profit€957€302€1,106€183
% Margin19.1%7%14.5%2.8%
R&D Expenses€0€0€0€0
G&A Expenses€0€0€0€0
SG&A Expenses€793€725-€712€7
Sales & Mktg Exp.€0€0€0€0
Other Operating Expenses€119€529€11,580€0
Operating Expenses€912€1,254€10,868€1,280
Operating Income€45-€952-€9,762-€1,149
% Margin0.9%-22.1%-128%-17.6%
Other Income/Exp. Net-€132€18-€55€313
Pre-Tax Income-€87-€934-€9,817-€836
Tax Expense€54-€8€350€373
Net Income-€141-€926-€10,167-€1,209
% Margin-2.8%-21.5%-133.3%-18.6%
EPS-0.001-0.007-0.073-0.01
% Growth85.3%90.7%-632%
EPS Diluted-0.001-0.007-0.073-0.009
Weighted Avg Shares Out135,442135,442135,442120,900
Weighted Avg Shares Out Dil135,442135,442135,442135,441
Supplemental Information
Interest Income€0€117€117€261
Interest Expense€21€11€11€0
Depreciation & Amortization€900€1,269€3,550€1,303
EBITDA€834€347-€3,938€154
% Margin16.6%8.1%-51.6%2.4%