SolidWorld Group S.p.A. (S3D.MI)
EUR 2.2
(2.57%)
EUR 2.2
(2.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 61.98 Million | 57.74 Million | 56.39 Million | 49.44 Million |
| Cost of Revenue | 47.5 Million | 23.51 Million | 22.45 Million | 19.85 Million |
| Gross Profit | 14.47 Million | 34.23 Million | 33.94 Million | 29.59 Million |
| Operating Expenses | 15.46 Million | 32 Million | 32.73 Million | 29.07 Million |
| Selling, General and Administrative Expenses | 15.28 Million | 3.32 Million | 4.38 Million | 4.22 Million |
| Research and Development Expenses | 179.8 Thousand | 45.02 Thousand | 59 Thousand | 29 Thousand |
| Other Expenses | - | -576.79 Thousand | 28.29 Million | 24.81 Million |
| Cost and Expenses | 62.96 Million | 55.51 Million | 55.19 Million | 48.93 Million |
| Operating Income | -427.24 Thousand | 1.23 Million | 1.06 Million | -134 Thousand |
| Interest Expense | 962.19 Thousand | 1458.00 | 414 Thousand | 264 Thousand |
| Income Tax Expense | 437.1 Thousand | 462.07 Thousand | 785 Thousand | 296 Thousand |
| Earnings before Tax | -1.43 Million | 576.69 Thousand | 651 Thousand | -116 Thousand |
| Net Income | -1.63 Million | 104.39 Thousand | -134 Thousand | -412 Thousand |
| Earnings Per Share Basic | -0.11 | 0.01 | -0.02 | -0.05 |
| Earnings Per Share Diluted | -0.11 | 0.01 | -0.02 | -0.05 |
| Weighted Average Shares Outstanding | 15.45 Million | 12.82 Million | 8.23 Million | 8.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.45 Million | 12.82 Million | 8.23 Million | 8.23 Million |
| Gross Margin | 0.23 | 0.59 | 0.60 | 0.60 |
| EBIT Margin | 0.06 | 0.06 | 0.05 | 0.03 |
| Profit Margin | -0.03 | 0.00 | -0.00 | -0.01 |
| EBITDA | 3.51 Million | 3.62 Million | 2.85 Million | 1.64 Million |
| Earnings Before Tax Margin | -0.01 | 0.02 | 0.02 | -0.00 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 32.64 Million | 28.91 Million | 62 Million | 15.3 Million | 33.08 Million | 17.29 Million |
| Cost of Revenue | 28.95 Million | 34.56 Million | 61.25 Million | 11.28 Million | 26.68 Million | 12.46 Million |
| Gross Profit | 3.68 Million | -5.65 Million | 744.83 Thousand | 4.01 Million | 6.39 Million | 4.82 Million |
| Operating Expenses | 6.15 Million | -970.48 Thousand | 1.3 Million | 4.87 Million | 5.71 Million | 4.13 Million |
| Selling, General and Administrative Expenses | 5.85 Million | 1.22 Million | - | 4.09 Million | 5.38 Million | 3.54 Million |
| Research and Development Expenses | - | 45.93 Thousand | - | 45.93 Thousand | 43.96 Thousand | 43.96 Thousand |
| Other Expenses | -300.33 Thousand | 2.19 Million | 1.84 Million | - | -328.89 Thousand | - |
| Cost and Expenses | 35.1 Million | 33.59 Million | 62.56 Million | 16.15 Million | 32.4 Million | 16.6 Million |
| Operating Income | -2.46 Million | 28.91 Million | 62 Million | -928.99 Thousand | 681.12 Thousand | 556.33 Thousand |
| Interest Expense | 648.67 Thousand | - | 962.19 Thousand | - | 572.74 Thousand | - |
| Income Tax Expense | 1.84 Million | -12.89 Thousand | 437.1 Thousand | 6445.00 | 449.99 Thousand | 224.99 Thousand |
| Earnings before Tax | 3.74 Million | -2.31 Million | -1.43 Million | -1.15 Million | 837.37 Thousand | 439.12 Thousand |
| Net Income | 2.21 Million | -2.27 Million | -1.63 Million | -1.13 Million | 640.5 Thousand | 320.25 Thousand |
| Earnings Per Share Basic | 0.14 | -0.18 | - | -0.07 | 0.05 | 0.03 |
| Earnings Per Share Diluted | 0.14 | -0.18 | - | -0.07 | 0.05 | 0.03 |
| Weighted Average Shares Outstanding | 15.56 Million | 12.8 Million | 12.8 Million | 15.45 Million | 12.82 Million | 12.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.56 Million | 12.8 Million | 12.8 Million | 15.45 Million | 12.82 Million | 12.46 Million |
| Gross Margin | 0.11 | -0.20 | 0.01 | 0.26 | 0.19 | 0.28 |
| EBIT Margin | 0.20 | 1.00 | - | -0.01 | 0.06 | 0.07 |
| Profit Margin | 0.07 | -0.08 | -0.03 | -0.07 | 0.02 | 0.02 |
| EBITDA | 6.46 Million | 28.91 Million | - | -91.45 Thousand | 1.97 Million | 1.2 Million |
| Earnings Before Tax Margin | -0.08 | 1.00 | 1.00 | -0.06 | 0.02 | 0.03 |
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