WALLIX GROUP SA (ALLIX.PA) - Quarterly Income Statement

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ALLIX.PA
Financials

10.2 (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	2015 Q4	2015 Q2	2014 Q4	2014 Q2
Revenue Numbers are in millions	15.149	18.151	13.943	14.15	11.029	12.848	10.321	11.981	8.091	9.006	7.329	8.367	6.79	8.537	5.583	5.475	3.784	4.225	2.526	2.979	2.183
Cost of Revenue Numbers are in millions	23.452	0.183	20.728	17.595	16.063	13.945	13.993	14.768	13.667	12.77	11.579	0.118	0.245	0.256	0.119	0.073	0.073	0.18	0.077	0.113	0.067
Gross Profit Numbers are in millions	-8.303	17.968	-6.785	-3.445	-5.034	-1.097	-3.672	-2.787	-5.576	-3.764	-4.25	8.249	6.545	8.281	5.464	5.402	3.711	4.045	2.449	2.866	2.116
Gross Profit Ratio Numbers are in millions	-0.548	0.99	-0.487	-0.243	-0.456	-0.085	-0.356	-0.233	-0.689	-0.418	-0.58	0.986	0.964	0.97	0.979	0.987	0.981	0.957	0.97	0.962	0.969
Reseach & Development Expenses Numbers are in millions	0	1.928	1.929	1.675	0	0	0	0	0	0	0	0	0	0	0	1.103	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	14.065	13.753	12.591	11.214	10.42	10.505	10.996	9.945	8.503	7.801	6.403	5.275	4.933	4.154	3.485	3.03	2.749	2.041	1.902	1.739
Other Expenses Numbers are in millions	2.059	5.371	0.179	-0.339	-0.292	-0.286	-0.248	-0.088	-0.197	0.04	-0.119	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-2.059	21.364	-0.179	0.339	0.292	0.286	0.248	0.088	0.197	-0.04	0.119	9.704	8.368	7.989	6.792	5.765	5.029	4.442	3.171	2.8	2.495
Operating Income Numbers are in millions	-6.244	-3.396	-6.606	-3.784	-5.326	-1.383	-3.92	-2.875	-5.773	-3.724	-4.369	-1.446	-1.836	0.475	-1.32	-0.347	-1.418	-0.347	-0.726	0.059	-0.382
Operating Income Ratio Numbers are in millions	-0.412	-0.187	-0.474	-0.267	-0.483	-0.108	-0.38	-0.24	-0.714	-0.414	-0.596	-0.173	-0.27	0.056	-0.236	-0.063	-0.375	-0.082	-0.287	0.02	-0.175
Total Other Income Expenses Net Numbers are in millions	-0.022	-0.479	0.546	1.202	0.908	1.152	1.212	0.684	0.665	0.583	0.662	-0.012	0.009	-0.188	-0.012	-0.021	0.103	-0.041	0	0.006	-0.003
Income Before Tax Numbers are in millions	-6.266	-3.875	-6.06	-2.582	-4.418	-0.231	-2.708	-2.191	-5.108	-3.141	-3.704	-1.458	-1.827	0.287	-1.332	-0.368	-1.315	-0.388	-0.726	0.065	-0.385
Income Before Tax Ratio Numbers are in millions	-0.414	-0.213	-0.435	-0.182	-0.401	-0.018	-0.262	-0.183	-0.631	-0.349	-0.505	-0.174	-0.269	0.034	-0.239	-0.067	-0.348	-0.092	-0.287	0.022	-0.176
Income Tax Expense Numbers are in millions	-0.671	0.776	-0.625	-0.216	-0.782	0.008	0.002	0.002	0.018	-0.001	0.001	0.002	0.001	0.002	0.003	0	0	0.001	0	0	0.001
Net Income Numbers are in millions	-5.595	-3.099	-5.435	-2.366	-3.636	-0.239	-2.71	-2.193	-5.126	-3.14	-3.705	-1.46	-1.828	0.285	-1.335	-0.368	-1.315	-0.387	-0.726	0.065	-0.386
Net Income Ratio Numbers are in millions	-0.369	-0.171	-0.39	-0.167	-0.33	-0.019	-0.263	-0.183	-0.634	-0.349	-0.506	-0.174	-0.269	0.033	-0.239	-0.067	-0.348	-0.092	-0.287	0.022	-0.177
EPS Numbers are in millions	-0.87	-0.47	-0.82	-0.4	-0.62	-0.041	-0.46	-0.38	-0.89	-0.54	-0.65	-0.35	-0.42	0.07	-0.33	-0.092	-0.33	-0.097	-0.23	0.021	-0.13
EPS Diluted Numbers are in millions	-0.87	-0.47	-0.82	-0.4	-0.62	-0.041	-0.46	-0.38	-0.89	-0.54	-0.65	-0.35	-0.42	0.07	-0.33	-0.092	-0.33	-0.097	-0.23	0.021	-0.13
EBITDA Numbers are in millions	-3.58	-3.183	-3.681	-1.621	-3.275	0.667	-2.039	-1.327	-4.084	-2.146	-2.83	-0.697	-0.83	1.66	-0.485	0.335	-0.736	0.219	-0.165	0.527	0.063
EBITDA Ratio Numbers are in millions	-0.236	-0.175	-0.264	-0.115	-0.297	0.052	-0.198	-0.111	-0.505	-0.238	-0.386	-0.083	-0.122	0.194	-0.087	0.061	-0.195	0.052	-0.065	0.177	0.029

WALLIX GROUP SA

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