EURONEXT:ALLIX
WALLIX Group
- Stock
Last Close
7.73
26/07 15:20
Market Cap
53.61M
Beta: 1.28
Volume Today
5.08K
Avg: 8.82K
PE Ratio
−9.40
PFCF: −7.75
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.67M - | 3.97M 49.02% | 5.29M 33.31% | 7.36M 39.07% | 11.68M 58.60% | 12.65M 8.36% | 16.36M 29.27% | 20.12M 22.97% | 23.17M 15.17% | 25.18M 8.68% | 30.18M 19.86% | |
cost of revenue | 2.82M - | 3.90M 38.22% | 3.59M 7.89% | 4.76M 32.66% | 6.89M 44.53% | 9.52M 38.29% | 14.07M 47.77% | 17.36M 23.32% | 21.29M 22.67% | 20.33M 4.50% | 44.13M 117.07% | |
gross profit | -156.17K - | 72.10K 146.17% | 1.70M 2,261.93% | 2.60M 52.61% | 4.79M 84.38% | 3.13M 34.66% | 2.29M 27.02% | 2.76M 20.83% | 1.88M 31.94% | 4.85M 158.01% | -13.95M 387.79% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 2.94M - | 3.64M 24.05% | 4.79M 31.56% | 6.51M 36.01% | 9.09M 39.48% | 11.68M 28.51% | 16.30M 39.61% | 20.94M 28.44% | 20.93M 0.08% | 23.80M 13.76% | ||
research and development expenses | 1.10M - | 3.36M - | ||||||||||
other expenses | 131.08K - | 394.55K 201.00% | 2.78M 603.85% | 4.36M 57.15% | 5.64M 29.17% | 6.41M 13.75% | 9.12M 42.26% | 10.07M 10.41% | 4.74M 52.96% | 11.92M 151.52% | 4.46M 62.61% | |
cost and expenses | 2.95M - | 4.29M 45.44% | 6.37M 48.31% | 9.13M 43.33% | 12.52M 37.19% | 15.94M 27.24% | 23.20M 45.56% | 27.43M 18.24% | 26.03M 5.10% | 32.25M 23.90% | 39.68M 23.03% | |
operating expenses | 131.08K - | 394.55K 201.00% | 2.78M 603.85% | 4.36M 57.15% | 5.64M 29.17% | 6.41M 13.75% | 9.12M 42.26% | 10.07M 10.41% | 4.74M 52.96% | 11.92M 151.52% | -4.46M 137.39% | |
interest expense | 27.49K - | 10.79K 60.76% | 7K 35.10% | 9K 28.57% | 10K 11.11% | 7K 30% | 24K 242.86% | 57K 137.50% | 52K 8.77% | 35K 32.69% | 278K 694.29% | |
ebitda | 385.22K - | 602.38K 56.37% | 84K 86.06% | -412K 590.48% | 1.23M 397.82% | -1.13M 192.18% | -3.70M 227.23% | -4.04M 9.27% | 1.15M 128.44% | -2.74M 338.43% | -4.23M 54.41% | |
operating income | -287.25K - | -322.44K 12.25% | -1.07M 233.08% | -1.76M 64.34% | -845K 52.12% | -3.28M 288.28% | -6.84M 108.38% | -7.31M 6.93% | -2.07M 71.70% | -7.07M 241.66% | -9.50M 34.33% | |
depreciation and amortization | 656.11K - | 912.78K 39.12% | 1.13M 23.47% | 1.36M 21.03% | 2.02M 48.09% | 1.75M 13.12% | 3.14M 78.69% | 3.27M 4.18% | 3.22M 1.47% | 4.33M 34.42% | 5.26M 21.61% | |
total other income expenses net | -53.98K - | -9.48K 82.43% | -70K 638.24% | 81K 215.71% | -253K 412.35% | -5K 98.02% | -7K 40% | 13K 285.71% | -871K 6,800% | 70K 108.04% | -439K 727.14% | |
income before tax | -324.87K - | -319.88K 1.53% | -1.11M 247.94% | -1.68M 51.30% | -1.05M 37.89% | -3.29M 214.15% | -6.84M 108.28% | -7.30M 6.63% | -2.94M 59.71% | -7.00M 138.06% | -9.94M 41.95% | |
income tax expense | 9.71K - | 1.20K 87.64% | -1K 183.33% | -102K 10,100% | 5K 104.90% | 3K 40% | 276K 9,100% | 20K 92.75% | 10K 50% | -998K 10,080% | -1.40M 40.38% | |
net income | -334.58K - | -321.08K 4.03% | -1.11M 246.64% | -1.68M 51.21% | -1.05M 37.61% | -3.29M 213.14% | -7.12M 116.55% | -7.32M 2.78% | -2.95M 59.69% | -6.00M 103.42% | -8.53M 42.21% | |
weighted average shs out | 303.47K - | 3.03M 899.79% | 3.54M 16.83% | 4.01M 13.01% | 4.04M 0.73% | 4.26M 5.55% | 5.76M 35.23% | 5.84M 1.34% | 5.88M 0.70% | 5.92M 0.79% | 6.59M 11.22% | |
weighted average shs out dil | 303.47K - | 3.03M 900% | 3.55M 16.91% | 4.01M 12.91% | 4.04M 0.73% | 4.26M 5.62% | 5.76M 35.13% | 5.84M 1.34% | 5.88M 0.70% | 5.92M 0.79% | 6.59M 11.22% | |
eps | -1.10 - | -0.11 90% | -0.31 181.82% | -0.42 35.48% | -0.26 38.10% | -0.77 196.15% | -1.24 61.04% | -1.25 0.81% | -0.50 60% | -1.01 102% | -1.30 28.71% | |
epsdiluted | -1.10 - | -0.11 90% | -0.31 181.82% | -0.42 35.48% | -0.26 38.10% | -0.77 196.15% | -1.24 61.04% | -1.25 0.81% | -0.50 60% | -1.01 102% | -1.30 28.71% |
All numbers in EUR (except ratios and percentages)