COM:WALLIX
WALLIX Group
- Stock
Last Close
10.50
25/11 09:03
Market Cap
53.61M
Beta: -
Volume Today
2.84K
Avg: -
Preview
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Jun '14 | Dec '14 | Jun '15 | Dec '15 | Jun '16 | Dec '16 | Jun '17 | Dec '17 | Jun '18 | Dec '18 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.18M - | 2.98M 36.46% | 2.53M 15.21% | 4.22M 67.26% | 3.78M 10.44% | 5.47M 44.69% | 5.58M 1.97% | 8.54M 52.91% | 6.79M 20.46% | 8.37M 23.23% | 7.33M 12.41% | 9.01M 22.88% | 8.09M 10.16% | 11.98M 48.08% | 10.32M 13.86% | 12.85M 24.48% | 11.03M 14.16% | 14.15M 28.30% | 13.94M 1.46% | 16.23M 16.44% | 15.15M 6.69% | |
cost of revenue | 67K - | 113K 68.66% | 77K 31.86% | 180K 133.77% | 73K 59.44% | 73K 0% | 119K 63.01% | 256K 115.13% | 245K 4.30% | 118K 51.84% | 11.58M 9,712.71% | 12.77M 10.29% | 13.67M 7.02% | 14.77M 8.06% | 13.99M 5.25% | 13.95M 0.34% | 16.06M 15.19% | 17.59M 9.54% | 20.73M 17.81% | 23.45M - | ||
gross profit | 2.12M - | 2.87M 35.44% | 2.45M 14.55% | 4.04M 65.17% | 3.71M 8.26% | 5.40M 45.57% | 5.46M 1.15% | 8.28M 51.56% | 6.54M 20.96% | 8.25M 26.04% | -4.25M 151.52% | -3.76M 11.44% | -5.58M 48.14% | -2.79M 50.02% | -3.67M 31.75% | -1.10M 70.13% | -5.03M 358.89% | -3.44M 31.57% | -6.79M 96.95% | 16.23M 339.28% | -8.30M 151.14% | |
selling and marketing expenses | ||||||||||||||||||||||
general and administrative expenses | ||||||||||||||||||||||
selling general and administrative expenses | 1.74M - | 1.90M 9.37% | 2.04M 7.31% | 2.75M 34.69% | 3.03M 10.22% | 3.48M 15.02% | 4.15M 19.20% | 4.93M 18.75% | 5.28M 6.93% | 6.40M 21.38% | 7.80M 21.83% | 8.50M 9.00% | 9.95M 16.96% | 11.00M 10.57% | 10.51M 4.47% | 10.42M 0.81% | 11.21M 7.62% | 12.59M 12.28% | 13.75M 9.23% | |||
research and development expenses | 1.10M - | 1.68M - | 1.93M 15.16% | |||||||||||||||||||
other expenses | -119K - | 40K 133.61% | -197K 592.50% | -88K 55.33% | -248K 181.82% | -286K 15.32% | -292K 2.10% | -339K 16.10% | -273K 19.47% | 2.06M - | ||||||||||||
cost and expenses | 2.56M - | 2.91M 13.70% | 3.25M 11.50% | 4.62M 42.30% | 5.10M 10.39% | 5.84M 14.43% | 6.91M 18.38% | 8.24M 19.30% | 8.61M 4.46% | 9.82M 14.04% | 11.70M 19.10% | 12.73M 8.82% | 13.86M 8.91% | 14.86M 7.16% | 14.24M 4.14% | 14.23M 0.07% | 16.36M 14.93% | 17.93M 9.65% | 21.00M 17.10% | 21.39M - | ||
operating expenses | 2.50M - | 2.80M 12.22% | 3.17M 13.25% | 4.44M 40.08% | 5.03M 13.21% | 5.76M 14.64% | 6.79M 17.81% | 7.99M 17.62% | 8.37M 4.74% | 9.70M 15.97% | 119K 98.77% | -40K 133.61% | 197K 592.50% | 88K 55.33% | 248K 181.82% | 286K 15.32% | 292K 2.10% | 339K 16.10% | 273K 19.47% | -2.06M - | ||
interest expense | 3K - | 21K 600% | 27K 28.57% | 30K 11.11% | 30K 0% | 22K 26.67% | 19K 13.64% | 16K 15.79% | 12K 25% | 30K - | ||||||||||||
ebitda | 63K - | 527K 736.51% | -165K 131.31% | 219K 232.73% | -736K 436.07% | 335K 145.52% | -485K 244.78% | 1.66M 442.27% | -830K 150% | -697K 16.02% | -2.83M 306.03% | -2.15M 24.17% | -4.08M 90.31% | -1.33M 67.51% | -2.04M 53.65% | 667K 132.71% | -3.27M 591.00% | -1.62M 50.50% | -4.13M 154.97% | 16.23M 492.81% | -3.58M 122.05% | |
operating income | -382K - | 59K 115.45% | -726K 1,330.51% | -347K 52.20% | -1.42M 308.65% | -347K 75.53% | -1.32M 280.40% | 475K 135.98% | -1.84M 486.53% | -1.45M 21.24% | -4.37M 202.14% | -3.72M 14.76% | -5.77M 55.02% | -2.88M 50.20% | -3.92M 36.35% | -1.38M 64.72% | -5.33M 285.10% | -3.78M 28.95% | -7.06M 86.52% | 16.23M 330.02% | -6.24M 138.46% | |
depreciation and amortization | 445K - | 468K 5.17% | 561K 19.87% | 566K 0.89% | 682K 20.49% | 682K 0% | 835K 22.43% | 1.19M 41.92% | 1.01M 15.11% | 749K 25.55% | 1.54M 105.47% | 1.58M 2.53% | 1.69M 7.03% | 1.55M 8.35% | 1.88M 21.51% | 2.05M 8.98% | 2.05M 0.05% | 2.16M 5.46% | 2.92M 35.23% | 2.66M - | ||
total other income expenses net | -3K - | 6K 300% | -41K - | 103K 351.22% | -21K 120.39% | -12K 42.86% | -188K 1,466.67% | 9K 104.79% | -12K 233.33% | 662K 5,616.67% | 583K 11.93% | 665K 14.07% | 684K 2.86% | 1.21M 77.19% | 1.15M 4.95% | 908K 21.18% | 1.20M 32.38% | 998K 16.97% | -22K - | |||
income before tax | -385K - | 65K 116.88% | -726K 1,216.92% | -388K 46.56% | -1.31M 238.92% | -368K 72.02% | -1.33M 261.96% | 287K 121.55% | -1.83M 736.59% | -1.46M 20.20% | -3.70M 154.05% | -3.14M 15.20% | -5.11M 62.62% | -2.19M 57.11% | -2.71M 23.60% | -231K 91.47% | -4.42M 1,812.55% | -2.58M 41.56% | -6.06M 134.70% | -6.27M - | ||
income tax expense | 1K - | 1K - | 3K - | 2K 33.33% | 1K 50% | 2K 100% | 1K 50% | -1K 200% | 18K 1,900% | 2K 88.89% | 2K 0% | 8K 300% | -782K 9,875% | -216K 72.38% | -625K 189.35% | -671K - | ||||||
net income | -386K - | 65K 116.84% | -726K 1,216.92% | -387K 46.69% | -1.31M 239.79% | -368K 72.02% | -1.33M 262.77% | 285K 121.35% | -1.83M 741.40% | -1.46M 20.13% | -3.71M 153.77% | -3.14M 15.25% | -5.13M 63.25% | -2.19M 57.22% | -2.71M 23.58% | -239K 91.18% | -3.64M 1,421.34% | -2.37M 34.93% | -5.43M 129.71% | -5.59M - | ||
weighted average shs out | 3.03M - | 3.03M 0.08% | 3.10M 2.24% | 3.99M 28.55% | 4.00M 0.22% | 4.01M 0.43% | 4.01M 0.16% | 4.06M 1.35% | 4.33M 6.63% | 4.19M 3.35% | 5.74M 37.05% | 5.76M 0.42% | 5.76M 0% | 5.84M 1.37% | 5.84M 0% | 5.83M 0.18% | 5.88M 0.90% | 5.95M 1.05% | 6.59M 10.81% | 6.46M - | ||
weighted average shs out dil | 3.03M - | 3.03M 0% | 3.11M 2.37% | 3.99M 28.40% | 4.00M 0.21% | 4.01M 0.43% | 4.01M 0.14% | 4.06M 1.33% | 4.34M 6.75% | 4.19M 3.44% | 5.74M 37.02% | 5.76M 0.42% | 5.76M 0% | 5.84M 1.37% | 5.84M 0% | 5.88M 0.72% | 5.88M 0% | 5.95M 1.05% | 6.59M 10.83% | 6.46M - | ||
eps | -0.13 - | 0.02 116.46% | -0.23 1,174.77% | -0.10 57.83% | -0.33 240.21% | -0.09 72.21% | -0.33 259.87% | 0.07 121.27% | -0.42 698.29% | -0.35 16.67% | -0.65 85.71% | -0.54 16.92% | -0.89 64.81% | -0.38 57.30% | -0.46 21.05% | -0.04 91.17% | -0.62 1,427.09% | -0.40 35.48% | -0.82 105.00% | 0 100% | -0.87 Infinity% | |
epsdiluted | -0.13 - | 0.02 116.46% | -0.23 1,174.77% | -0.10 57.83% | -0.33 240.21% | -0.09 72.21% | -0.33 259.87% | 0.07 121.27% | -0.42 698.29% | -0.35 16.67% | -0.65 85.71% | -0.54 16.92% | -0.89 64.81% | -0.38 57.30% | -0.46 21.05% | -0.04 91.17% | -0.62 1,427.09% | -0.40 35.48% | -0.82 105.00% | 0 100% | -0.87 Infinity% |
All numbers in EUR (except ratios and percentages)