WALLIX GROUP SA (ALLIX.PA)
EUR 9.7
(0.94%)
EUR 9.7
(0.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 30.18 Million | 25.17 Million | 23.16 Million | 20.11 Million | 16.35 Million | 12.65 Million |
| Cost of Revenue | 24.85 Million | 20.33 Million | 21.29 Million | 17.35 Million | 14.07 Million | 9.52 Million |
| Gross Profit | 5.32 Million | 4.84 Million | 1.87 Million | 2.76 Million | 2.28 Million | 3.13 Million |
| Operating Expenses | -219 Thousand | 11.91 Million | 4.73 Million | 10.07 Million | 9.12 Million | 6.41 Million |
| Selling, General and Administrative Expenses | -15.04 Million | 23.8 Million | 20.92 Million | 20.94 Million | 16.3 Million | 11.67 Million |
| Research and Development Expenses | - | 3.35 Million | - | - | - | - |
| Other Expenses | 14.82 Million | 11.91 Million | 4.73 Million | 10.07 Million | 9.12 Million | 6.41 Million |
| Cost and Expenses | 39.67 Million | 32.24 Million | 26.02 Million | 27.42 Million | 23.19 Million | 15.93 Million |
| Operating Income | -9.49 Million | -7.06 Million | -2.06 Million | -7.31 Million | -6.83 Million | -3.28 Million |
| Interest Expense | 206 Thousand | 35 Thousand | 52 Thousand | 57 Thousand | 24 Thousand | 7000.00 |
| Income Tax Expense | -1.4 Million | -998 Thousand | 10 Thousand | 20 Thousand | 276 Thousand | 3000.00 |
| Earnings before Tax | -9.93 Million | -6.99 Million | -2.94 Million | -7.29 Million | -6.84 Million | -3.28 Million |
| Net Income | -8.53 Million | -6 Million | -2.95 Million | -7.31 Million | -7.12 Million | -3.28 Million |
| Earnings Per Share Basic | -1.30 | -1.01 | -0.50 | -1.25 | -1.24 | -0.77 |
| Earnings Per Share Diluted | -1.30 | -1.01 | -0.50 | -1.25 | -1.24 | -0.77 |
| Weighted Average Shares Outstanding | 6.58 Million | 5.92 Million | 5.87 Million | 5.83 Million | 5.75 Million | 4.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.58 Million | 5.92 Million | 5.87 Million | 5.83 Million | 5.75 Million | 4.26 Million |
| Gross Margin | 0.18 | 0.19 | 0.08 | 0.14 | 0.14 | 0.25 |
| EBIT Margin | -0.15 | -0.11 | 0.05 | -0.20 | -0.23 | -0.09 |
| Profit Margin | -0.28 | -0.24 | -0.13 | -0.36 | -0.44 | -0.26 |
| EBITDA | -4.46 Million | -2.75 Million | 1.04 Million | -4 Million | -3.7 Million | -1.13 Million |
| Earnings Before Tax Margin | -0.31 | -0.28 | -0.09 | -0.36 | -0.42 | -0.26 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 15.14 Million | 18.15 Million | 30.18 Million | 13.94 Million | 25.17 Million | 14.15 Million |
| Cost of Revenue | 23.45 Million | 183 Thousand | 40.87 Million | 20.72 Million | 20.33 Million | 17.59 Million |
| Gross Profit | -8.3 Million | 17.96 Million | -10.69 Million | -6.78 Million | 4.84 Million | -3.44 Million |
| Operating Expenses | -2.05 Million | 21.36 Million | -219 Thousand | -179 Thousand | 11.91 Million | 339 Thousand |
| Selling, General and Administrative Expenses | - | 14.06 Million | - | 13.75 Million | - | 12.59 Million |
| Research and Development Expenses | - | 1.92 Million | - | 1.92 Million | - | 1.67 Million |
| Other Expenses | 2.05 Million | 5.37 Million | 219 Thousand | 179 Thousand | 11.91 Million | -339 Thousand |
| Cost and Expenses | 21.39 Million | 21.54 Million | 40.65 Million | 20.54 Million | 32.24 Million | 17.93 Million |
| Operating Income | -6.24 Million | -3.39 Million | -10.47 Million | -6.6 Million | -7.06 Million | -3.78 Million |
| Interest Expense | 30 Thousand | - | 206 Thousand | 12 Thousand | 35 Thousand | 16 Thousand |
| Income Tax Expense | -671 Thousand | 776 Thousand | -1.4 Million | -625 Thousand | -998 Thousand | -216 Thousand |
| Earnings before Tax | -6.26 Million | -3.87 Million | -9.93 Million | -6.06 Million | -6.99 Million | -2.58 Million |
| Net Income | -5.59 Million | -3.09 Million | -8.53 Million | -5.43 Million | -6 Million | -2.36 Million |
| Earnings Per Share Basic | -0.87 | -0.47 | - | -0.82 | - | -0.40 |
| Earnings Per Share Diluted | -0.87 | -0.47 | - | -0.82 | - | -0.40 |
| Weighted Average Shares Outstanding | 6.45 Million | 6.58 Million | 6.58 Million | 6.58 Million | 5.92 Million | 5.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.45 Million | 6.58 Million | 6.58 Million | 6.58 Million | 5.92 Million | 5.94 Million |
| Gross Margin | -0.55 | 0.99 | -0.35 | -0.49 | 0.19 | -0.24 |
| EBIT Margin | -0.24 | -0.18 | - | -0.26 | - | -0.11 |
| Profit Margin | -0.37 | -0.17 | -0.28 | -0.39 | -0.24 | -0.17 |
| EBITDA | -3.58 Million | -3.18 Million | - | -3.68 Million | - | -1.62 Million |
| Earnings Before Tax Margin | -0.41 | -0.19 | -0.35 | -0.47 | -0.28 | -0.27 |
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