SolidWorld Group S.p.A.
S3D.MI · MIL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €64,711 | €65,192 | €57,748 | €55,084 |
| % Growth | -0.7% | 12.9% | 4.8% | – |
| Cost of Goods Sold | €35,019 | €47,503 | €23,515 | €22,452 |
| Gross Profit | €29,692 | €14,477 | €15,636 | €33,942 |
| % Margin | 45.9% | 22.2% | 27.1% | 61.6% |
| R&D Expenses | €73 | €180 | €45 | €59 |
| G&A Expenses | €4,668 | €901 | €3,099 | €3,636 |
| SG&A Expenses | €5,169 | €15,281 | €12,501 | €4,384 |
| Sales & Mktg Exp. | €501 | €14,380 | €516 | €748 |
| Other Operating Expenses | €21,588 | -€1,095 | -€45 | €28,295 |
| Operating Expenses | €26,831 | €14,366 | €12,501 | €32,738 |
| Operating Income | €2,861 | €3,309 | €689 | €4,755 |
| % Margin | 4.4% | 5.1% | 1.2% | 8.6% |
| Other Income/Exp. Net | -€3,331 | -€4,748 | €0 | -€4,129 |
| Pre-Tax Income | -€469 | -€1,439 | €577 | €626 |
| Tax Expense | €1,362 | €437 | €462 | €785 |
| Net Income | -€1,754 | -€1,630 | €104 | -€342 |
| % 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 | 16,499 | 15,455 | 12,823 | 8,237 |
| Weighted Avg Shares Out Dil | 16,499 | 15,455 | 12,823 | 8,237 |
| Supplemental Information | – | – | – | – |
| Interest Income | €828 | €43 | €0 | €0 |
| Interest Expense | €1,210 | €962 | €968 | €414 |
| Depreciation & Amortization | €3,801 | €3,615 | €2,081 | €1,787 |
| EBITDA | €4,348 | €3,514 | €3,625 | €2,966 |
| % Margin | 6.7% | 5.4% | 6.3% | 5.4% |