Drone Volt SA (ALDRV.PA) - Quarterly Income Statement

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ALDRV.PA
Financials

0.0037 (EUR) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Revenue Numbers are in millions	23.366	8.082	15.911	9.583	4.153	5.007	3.61	3.874	1.962	3.583	3.525	0.004	0.004	0.004	0.004	0.004	0.003	1.705	1.705	0.897	0.001	0.897	0.897	0.428	0.428	0.428	0.428	0.307	0.307	0.307	0.307	0.205	0.205	0.205	0.205
Cost of Revenue Numbers are in millions	22.797	6.122	16.434	8.506	4.72	4.12	3.969	5.114	2.765	3.317	4.027	0.002	0.003	0.003	0.003	0.003	0.003	1.33	1.33	0.752	0.001	0.752	0.752	0.338	0.338	0.338	0.338	0.25	0.25	0.25	0.25	0.167	0.167	0.167	0.167
Gross Profit Numbers are in millions	0.569	1.96	-0.523	1.077	-0.567	0.887	-0.359	-1.24	-0.803	0.266	-0.502	0.001	0.001	0.001	0.001	0.001	0	0.375	0.375	0.144	0	0.144	0.144	0.09	0.09	0.09	0.09	0.056	0.056	0.056	0.056	0.037	0.037	0.037	0.037
Gross Profit Ratio Numbers are in millions	0.024	0.243	-0.033	0.112	-0.137	0.177	-0.099	-0.32	-0.409	0.074	-0.142	0.371	0.239	0.209	0.244	0.287	0.119	0.22	0.22	0.161	0.202	0.161	0.161	0.21	0.21	0.21	0.21	0.183	0.183	0.183	0.183	0.183	0.183	0.183	0.183
Reseach & Development Expenses Numbers are in millions	0	3.257	0.72	0.685	0.001	0.001	0	0.002	0	0.002	0	0.002	0	0.001	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	2.048	1.6	2.999	2.558	1.893	1.551	1.308	0.912	1.71	1.275	0.002	0.002	0.002	0	0.74	0.593	0.593	0.593	0.205	0.205	0.205	0.205	0.065	0.065	0.065	0.065	0.043	0.043	0.043	0.043	0.031	0.031	0.031	0.031
Selling & Marketing Expenses Numbers are in millions	0	0.284	0.127	0.25	0	0	0	0	0	0	0	0	0	0.001	0	0.001	0.354	0.354	0.354	0.186	0.186	0.186	0.186	0.015	0.015	0.015	0.015	0.006	0.006	0.006	0.006	0.002	0.002	0.002	0.002
SG&A Numbers are in millions	3.369	3.08	1.727	2.999	2.558	1.893	1.551	1.308	0.912	1.71	1.275	0.002	0.002	0.003	0.002	0.002	0.002	0.946	0.946	0.391	0	0.391	0.391	0.08	0.08	0.08	0.08	0.049	0.049	0.049	0.049	0.033	0.033	0.033	0.033
Other Expenses Numbers are in millions	0	0.089	-0.169	0	-0.224	0	-0.191	-0.174	-0.025	-0.089	-0.023	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	3.369	4.741	1.896	2.999	2.782	1.893	1.742	1.482	0.937	1.799	1.298	0.003	0.003	0.003	0.002	0.002	0.002	0.946	0.946	0.391	0.001	0.391	0.391	0.08	0.08	0.08	0.08	0.049	0.049	0.049	0.049	0.033	0.033	0.033	0.033
Operating Income Numbers are in millions	-2.8	-2.537	-2.419	-1.922	-3.349	-1.006	-2.101	-2.722	-1.74	-1.533	-1.8	-0.001	-0.002	-0.003	-0.001	-0.001	-0.001	-0.56	-0.56	-0.248	-0	-0.248	-0.248	0.01	0.01	0.01	0.01	0.006	0.006	0.006	0.006	0.001	0.001	0.001	0.001
Operating Income Ratio Numbers are in millions	-0.12	-0.314	-0.152	-0.201	-0.806	-0.201	-0.582	-0.703	-0.887	-0.428	-0.511	-0.366	-0.481	-0.668	-0.246	-0.231	-0.456	-0.328	-0.328	-0.277	-0.141	-0.277	-0.277	0.023	0.023	0.023	0.023	0.019	0.019	0.019	0.019	0.003	0.003	0.003	0.003
Total Other Income Expenses Net Numbers are in millions	-0.782	-0.34	-0.201	-17.143	0.267	-0.367	0.941	-4.313	-0.103	-0.385	-0.173	-0	-0	-0	-0	-0	-0	-0.009	-0.009	-0.003	0	-0.003	-0.003	-0	-0	-0	-0	-0	-0	-0	-0	0	0	0	0
Income Before Tax Numbers are in millions	-3.582	-2.877	-2.62	-19.065	-3.082	-1.373	-1.16	-7.035	-1.843	-1.918	-1.973	-0.001	-0.002	-0.003	-0.001	-0.001	-0.001	-0.569	-0.569	-0.252	-0	-0.252	-0.252	0.01	0.01	0.01	0.01	0.006	0.006	0.006	0.006	0.001	0.001	0.001	0.001
Income Before Tax Ratio Numbers are in millions	-0.153	-0.356	-0.165	-1.989	-0.742	-0.274	-0.321	-1.816	-0.939	-0.535	-0.56	-0.37	-0.515	-0.675	-0.249	-0.233	-0.457	-0.333	-0.333	-0.281	-0.141	-0.281	-0.281	0.022	0.022	0.022	0.022	0.019	0.019	0.019	0.019	0.003	0.003	0.003	0.003
Income Tax Expense Numbers are in millions	-0.193	0.727	-0.183	4.752	-0.578	-0.804	-0.472	-1.749	-0.46	-0.535	-0.534	0	0	0.001	0	0	0.001	-0.156	-0.156	-0.085	-0.085	-0.085	-0.085	-0.001	-0.001	-0.001	-0.001	0.001	0.001	0.001	0.001	0	0	0	0
Net Income Numbers are in millions	-3.389	-3.206	-2.123	-23.817	-2.178	-0.569	-0.661	-5.335	-1.273	-1.34	-1.231	-0.001	-0.001	-0.002	-0.001	-0.001	-0.001	-0.413	-0.413	-0.167	-0	-0.167	-0.167	0.011	0.011	0.011	0.011	0.005	0.005	0.005	0.005	0	0	0	0
Net Income Ratio Numbers are in millions	-0.145	-0.397	-0.133	-2.485	-0.524	-0.114	-0.183	-1.377	-0.649	-0.374	-0.349	-0.287	-0.379	-0.509	-0.148	-0.201	-0.294	-0.242	-0.242	-0.186	-0.141	-0.186	-0.186	0.026	0.026	0.026	0.026	0.016	0.016	0.016	0.016	0.002	0.002	0.002	0.002
EPS Numbers are in millions	-0.002	-0.002	-0.002	-0.039	-0.005	-0.001	-0.003	-0.025	-0.008	-0.021	-0.023	0	-0	-0	0	0	-0	-0.057	-0.057	-0.013	0	-0.013	-0.013	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	-0.002	-0.002	-0.002	-0.039	-0.005	-0.001	-0.003	-0.025	-0.008	-0.021	-0.023	0	-0	-0	0	0	-0	-0.057	-0.057	-0.013	0	-0.013	-0.013	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	-1.803	-2.294	-1.354	-1.503	-2.273	-0.341	-0.99	-1.354	-1.146	-0.916	-1.209	-0.001	-0.002	-0.002	-0.001	-0.001	-0.001	-0.503	-0.503	-0.23	-0	-0.23	-0.23	0.011	0.011	0.011	0.011	0.007	0.007	0.007	0.007	0.001	0.001	0.001	0.001
EBITDA Ratio Numbers are in millions	-0.077	-0.284	-0.085	-0.157	-0.547	-0.068	-0.274	-0.35	-0.584	-0.256	-0.343	-0.217	-0.453	-0.648	-0.196	-0.265	-0.394	-0.295	-0.295	-0.257	-0.14	-0.257	-0.257	0.026	0.026	0.026	0.026	0.021	0.021	0.021	0.021	0.005	0.005	0.005	0.005

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