Softimat S.A.
SOFT.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €725 | €847 | €1,040 | €980 |
| % Growth | -14.4% | -18.6% | 6.1% | – |
| Cost of Goods Sold | €515 | €532 | €1,020 | €889 |
| Gross Profit | €210 | €315 | €20 | €91 |
| % Margin | 29% | 37.2% | 1.9% | 9.3% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €783 | €0 | €734 | €612 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €0 | €784 | €51 | €54 |
| Operating Expenses | €783 | €784 | €785 | €666 |
| Operating Income | -€572 | -€469 | -€765 | -€575 |
| % Margin | -78.9% | -55.4% | -73.6% | -58.7% |
| Other Income/Exp. Net | €12 | €35 | €241 | -€30 |
| Pre-Tax Income | -€560 | -€434 | -€524 | -€605 |
| Tax Expense | -€116 | -€75 | -€91 | -€185 |
| Net Income | -€445 | -€359 | -€433 | -€420 |
| % Margin | -61.4% | -42.4% | -41.6% | -42.9% |
| EPS | -0.12 | -0.095 | -0.11 | -0.11 |
| % Growth | -25.8% | 13.3% | 0% | – |
| EPS Diluted | -0.12 | -0.095 | -0.11 | -0.11 |
| Weighted Avg Shares Out | 3,683 | 3,765 | 3,775 | 3,938 |
| Weighted Avg Shares Out Dil | 3,683 | 3,765 | 3,775 | 3,938 |
| Supplemental Information | – | – | – | – |
| Interest Income | €20 | €46 | €5 | €5 |
| Interest Expense | €8 | €10 | €16 | €16 |
| Depreciation & Amortization | €407 | €388 | €323 | €386 |
| EBITDA | -€165 | -€83 | -€442 | -€189 |
| % Margin | -22.8% | -9.8% | -42.5% | -19.3% |