WALLIX GROUP SA
EPA:ALLIX.PA
10.1 (EUR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 30.18 | 25.179 | 23.169 | 20.117 | 16.359 | 12.655 | 11.679 | 7.364 | 5.295 | 3.972 | 2.665 | 2.044 |
| Cost of Revenue
| 40.878 | 20.331 | 21.29 | 17.356 | 14.074 | 9.524 | 6.887 | 4.765 | 3.592 | 3.9 | 2.822 | 3.176 |
| Gross Profit
| -10.698 | 4.848 | 1.879 | 2.761 | 2.285 | 3.131 | 4.792 | 2.599 | 1.703 | 0.072 | -0.156 | -1.132 |
| Gross Profit Ratio
| -0.354 | 0.193 | 0.081 | 0.137 | 0.14 | 0.247 | 0.41 | 0.353 | 0.322 | 0.018 | -0.059 | -0.554 |
| Reseach & Development Expenses
| 3.857 | 3.356 | 0 | 0 | 0 | 0 | 0 | 1.103 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 27.818 | 23.805 | 20.925 | 20.941 | 16.304 | 11.678 | 9.087 | 6.515 | 4.79 | 3.641 | 2.935 | 0 |
| Other Expenses
| 0.219 | 11.917 | 4.738 | 10.072 | 9.122 | 6.412 | 5.637 | 4.364 | 2.777 | 0.395 | 0.131 | 0.108 |
| Operating Expenses
| -0.219 | 11.917 | 4.738 | 10.072 | 9.122 | 6.412 | 5.637 | 4.364 | 2.777 | 0.395 | 0.131 | 0.108 |
| Operating Income
| -10.479 | -7.069 | -2.069 | -7.311 | -6.837 | -3.281 | -0.845 | -1.765 | -1.074 | -0.322 | -0.287 | -1.24 |
| Operating Income Ratio
| -0.347 | -0.281 | -0.089 | -0.363 | -0.418 | -0.259 | -0.072 | -0.24 | -0.203 | -0.081 | -0.108 | -0.607 |
| Total Other Income Expenses Net
| 0.544 | 0.07 | -0.871 | 0.013 | -0.007 | -0.005 | -0.253 | 0.081 | -0.07 | -0.009 | -0.054 | 0.001 |
| Income Before Tax
| -9.935 | -6.999 | -2.94 | -7.298 | -6.844 | -3.286 | -1.046 | -1.684 | -1.113 | -0.32 | -0.325 | -1.239 |
| Income Before Tax Ratio
| -0.329 | -0.278 | -0.127 | -0.363 | -0.418 | -0.26 | -0.09 | -0.229 | -0.21 | -0.081 | -0.122 | -0.606 |
| Income Tax Expense
| -1.401 | -0.998 | 0.01 | 0.02 | 0.276 | 0.003 | 0.005 | -0.102 | -0.001 | 0.001 | 0.01 | -0.002 |
| Net Income
| -8.534 | -6.001 | -2.95 | -7.318 | -7.12 | -3.288 | -1.05 | -1.683 | -1.113 | -0.321 | -0.335 | -1.237 |
| Net Income Ratio
| -0.283 | -0.238 | -0.127 | -0.364 | -0.435 | -0.26 | -0.09 | -0.229 | -0.21 | -0.081 | -0.126 | -0.605 |
| EPS
| -1.3 | -1.01 | -0.5 | -1.25 | -1.24 | -0.77 | -0.26 | -0.42 | -0.31 | -0.11 | -1.1 | -4.08 |
| EPS Diluted
| -1.3 | -1.01 | -0.5 | -1.25 | -1.24 | -0.77 | -0.26 | -0.42 | -0.31 | -0.11 | -1.1 | -4.08 |
| EBITDA
| -5.217 | -2.742 | 1.15 | -4.044 | -3.701 | -1.131 | 1.227 | -0.412 | 0.084 | 0.602 | 0.385 | -0.686 |
| EBITDA Ratio
| -0.173 | -0.109 | 0.05 | -0.201 | -0.226 | -0.089 | 0.105 | -0.056 | 0.016 | 0.152 | 0.145 | -0.335 |