Voltalia S.A.
VLTAF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $257 | $298 | $249 | $296 |
| % Growth | -13.7% | 19.6% | -15.9% | – |
| Cost of Goods Sold | $43 | $153 | $109 | $264 |
| Gross Profit | $214 | $144 | $140 | $32 |
| % Margin | 83.3% | 48.4% | 56.2% | 10.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $42 | $117 | $121 | $61 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $162 | $77 | -$7 | -$155 |
| Operating Expenses | $204 | $194 | $113 | -$94 |
| Operating Income | $10 | $63 | $27 | $126 |
| % Margin | 3.9% | 21% | 10.8% | 42.6% |
| Other Income/Exp. Net | -$36 | $0 | -$42 | -$48 |
| Pre-Tax Income | -$26 | $8 | -$16 | $78 |
| Tax Expense | $7 | $11 | $1 | $30 |
| Net Income | -$40 | -$5 | -$16 | $49 |
| % Margin | -15.6% | -1.8% | -6.3% | 16.5% |
| EPS | -0.24 | -0.04 | -0.12 | 0.37 |
| % Growth | -501.5% | 66.8% | -132.4% | – |
| EPS Diluted | -0.24 | -0.04 | -0.12 | 0.36 |
| Weighted Avg Shares Out | 131 | 131 | 131 | 131 |
| Weighted Avg Shares Out Dil | 131 | 131 | 131 | 137 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $7 | $34 | $8 |
| Interest Expense | $62 | $71 | $45 | $0 |
| Depreciation & Amortization | $57 | $78 | $48 | $59 |
| EBITDA | $67 | $157 | $94 | $205 |
| % Margin | 26.1% | 52.7% | 37.7% | 69.2% |