Verimatrix S.A.
VMX.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €57,200 | €61,634 | €61,012 | €88,465 |
| % Growth | -7.2% | 1% | -31% | – |
| Cost of Goods Sold | €18,300 | €19,091 | €19,173 | €23,472 |
| Gross Profit | €38,900 | €42,543 | €41,839 | €64,993 |
| % Margin | 68% | 69% | 68.6% | 73.5% |
| R&D Expenses | €18,300 | €19,520 | €20,860 | €19,636 |
| G&A Expenses | €10,800 | €12,862 | €12,956 | €14,050 |
| SG&A Expenses | €24,200 | €30,241 | €30,226 | €36,883 |
| Sales & Mktg Exp. | €13,400 | €17,379 | €17,270 | €22,833 |
| Other Operating Expenses | €2,000 | €1,097 | €2,085 | €445 |
| Operating Expenses | €44,500 | €50,858 | €53,171 | €56,964 |
| Operating Income | -€5,600 | -€8,315 | -€11,507 | €8,029 |
| % Margin | -9.8% | -13.5% | -18.9% | 9.1% |
| Other Income/Exp. Net | -€3,000 | -€3,922 | -€4,127 | -€1,397 |
| Pre-Tax Income | -€8,600 | -€12,237 | -€15,634 | €6,632 |
| Tax Expense | €1,700 | €2,055 | €1,976 | €2,959 |
| Net Income | -€10,300 | -€14,292 | -€17,610 | €3,678 |
| % Margin | -18% | -23.2% | -28.9% | 4.2% |
| EPS | -0.12 | -0.17 | -0.21 | 0.043 |
| % Growth | 29.4% | 19% | -588.4% | – |
| EPS Diluted | -0.12 | -0.17 | -0.21 | 0.04 |
| Weighted Avg Shares Out | 85,522 | 84,071 | 83,858 | 85,507 |
| Weighted Avg Shares Out Dil | 85,522 | 85,535 | 85,507 | 85,507 |
| Supplemental Information | – | – | – | – |
| Interest Income | €800 | €711 | €40 | €20 |
| Interest Expense | €3,800 | €4,596 | €4,749 | €5,893 |
| Depreciation & Amortization | €1,557 | €7,737 | €10,051 | €9,186 |
| EBITDA | -€4,800 | €96 | -€1,239 | €14,313 |
| % Margin | -8.4% | 0.2% | -2% | 16.2% |