SolidWorld Group S.p.A.
S3D.MI · MIL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €65 | €65 | €58 | €55 |
| % Growth | -0.7% | 12.9% | 4.8% | – |
| Cost of Goods Sold | €35 | €48 | €24 | €22 |
| Gross Profit | €30 | €14 | €16 | €34 |
| % Margin | 45.9% | 22.2% | 27.1% | 61.6% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €5 | €1 | €3 | €4 |
| SG&A Expenses | €5 | €15 | €13 | €4 |
| Sales & Mktg Exp. | €1 | €14 | €1 | €1 |
| Other Operating Expenses | €22 | -€1 | -€0 | €28 |
| Operating Expenses | €27 | €14 | €13 | €33 |
| Operating Income | €3 | €3 | €1 | €5 |
| % Margin | 4.4% | 5.1% | 1.2% | 8.6% |
| Other Income/Exp. Net | -€3 | -€5 | €0 | -€4 |
| Pre-Tax Income | -€0 | -€1 | €1 | €1 |
| Tax Expense | €1 | €0 | €0 | €1 |
| Net Income | -€2 | -€2 | €0 | -€0 |
| % Margin | -2.7% | -2.5% | 0.2% | -0.6% |
| EPS | -0.11 | -0.11 | 0.008 | -0.038 |
| % Growth | 0% | -1,458% | 121.5% | – |
| EPS Diluted | -0.11 | -0.11 | 0.008 | -0.038 |
| Weighted Avg Shares Out | 16 | 15 | 13 | 8 |
| Weighted Avg Shares Out Dil | 16 | 15 | 13 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | €1 | €0 | €0 | €0 |
| Interest Expense | €1 | €1 | €1 | €0 |
| Depreciation & Amortization | €4 | €4 | €2 | €2 |
| EBITDA | €4 | €4 | €4 | €3 |
| % Margin | 6.7% | 5.4% | 6.3% | 5.4% |