Complete financial analysis of WALLIX GROUP SA (ALLIX.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of WALLIX GROUP SA, a leading company in the Software – Infrastructure industry within the Technology sector.
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WALLIX GROUP SA (ALLIX.PA)
About WALLIX GROUP SA
WALLIX GROUP SA, a software company, provides cyber security solutions worldwide. It offers session manager, which provides solution to manage, control, and audit access to network assets with security posture; password manager that enables IT leaders to easily control and manage their passwords, secrets and credentials; access manager, that enables secure remote access for IT administrators and external providers to connect safely from anywhere with secure-by-design capabilities; privilege elevation and delegation management, provides least privilege control over access rights to sensitive IT resources; and application-to-application password manager, enables DevOps to access critical resources without ever knowing the credentials. The company also provides endpoint privilege management, identify access management, and multi-factor authentication services; and digital transformation, audit and compliance, remote access management, cyber security risk management, and securing IT-OT convergence solutions. It serves clients through resellers and integrators. WALLIX GROUP SA was founded in 2003 and is headquartered in Paris, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.18M | 25.18M | 23.17M | 20.12M | 16.36M | 12.66M | 11.68M | 7.36M | 5.30M | 3.97M | 2.67M | 2.04M |
| Cost of Revenue | 24.85M | 20.33M | 21.29M | 17.36M | 14.07M | 9.52M | 6.89M | 4.77M | 3.59M | 3.90M | 2.82M | 3.18M |
| Gross Profit | 5.33M | 4.85M | 1.88M | 2.76M | 2.29M | 3.13M | 4.79M | 2.60M | 1.70M | 72.10K | -156.17K | -1.13M |
| Gross Profit Ratio | 17.66% | 19.25% | 8.11% | 13.72% | 13.97% | 24.74% | 41.03% | 35.29% | 32.16% | 1.82% | -5.86% | -55.39% |
| Research & Development | 0.00 | 3.36M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.10M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 23.81M | 20.93M | 20.94M | 16.30M | 11.68M | 9.09M | 6.52M | 4.79M | 3.64M | 2.94M | 0.00 |
| Other Expenses | 14.83M | 11.92M | 4.74M | 10.07M | 9.12M | 6.41M | 5.64M | 4.36M | 2.78M | 394.55K | 131.08K | 108.17K |
| Operating Expenses | 14.83M | 11.92M | 4.74M | 10.07M | 9.12M | 6.41M | 5.64M | 4.36M | 2.78M | 394.55K | 131.08K | 108.17K |
| Cost & Expenses | 39.68M | 32.25M | 26.03M | 27.43M | 23.20M | 15.94M | 12.52M | 9.13M | 6.37M | 4.29M | 2.95M | 3.28M |
| Interest Income | 32.00K | 1.00K | 14.00K | 30.00K | 9.00K | 7.00K | 1.00K | 7.00K | 11.00K | 7.00K | 27.49K | 17.51K |
| Interest Expense | 206.00K | 35.00K | 52.00K | 57.00K | 24.00K | 7.00K | 10.00K | 9.00K | 7.00K | 10.79K | 27.49K | 22.64K |
| Depreciation & Amortization | 5.26M | 4.21M | 3.93M | 3.24M | 3.12M | 2.15M | 1.61M | 1.29M | 1.13M | 912.78K | 656.11K | 437.22K |
| EBITDA | -4.47M | -2.75M | 1.04M | -4.01M | -3.70M | -1.13M | 571.00K | -386.00K | 37.00K | 604.00K | 377.90K | -787.26K |
| EBITDA Ratio | -14.81% | -10.89% | 4.96% | -20.10% | -22.62% | -8.94% | 10.51% | -5.59% | 1.59% | 15.17% | 14.45% | -33.54% |
| Operating Income | -9.50M | -7.07M | -2.07M | -7.31M | -6.84M | -3.28M | -845.00K | -1.77M | -1.07M | -322.45K | -287.25K | -1.24M |
| Operating Income Ratio | -31.46% | -28.07% | -8.93% | -36.34% | -41.79% | -25.93% | -7.24% | -23.97% | -20.28% | -8.12% | -10.78% | -60.68% |
| Total Other Income/Expenses | -439.00K | 133.00K | -25.00K | 13.00K | -6.00K | -5.00K | -201.00K | 81.00K | -40.00K | 2.12K | -37.61K | 1.35K |
| Income Before Tax | -9.94M | -7.00M | -2.94M | -7.30M | -6.84M | -3.29M | -1.05M | -1.68M | -1.11M | -319.88K | -324.87K | -1.24M |
| Income Before Tax Ratio | -32.92% | -27.80% | -12.69% | -36.28% | -41.84% | -25.97% | -8.96% | -22.87% | -21.02% | -8.05% | -12.19% | -60.61% |
| Income Tax Expense | -1.40M | -998.00K | 10.00K | 20.00K | 276.00K | 3.00K | 5.00K | -102.00K | -1.00K | 1.20K | 9.71K | -1.73K |
| Net Income | -8.53M | -6.00M | -2.95M | -7.32M | -7.12M | -3.29M | -1.05M | -1.68M | -1.11M | -321.08K | -334.58K | -1.24M |
| Net Income Ratio | -28.28% | -23.83% | -12.73% | -36.38% | -43.52% | -25.98% | -8.99% | -22.85% | -21.02% | -8.08% | -12.55% | -60.53% |
| EPS | -1.30 | -1.01 | -0.50 | -1.25 | -1.24 | -0.77 | -0.26 | -0.42 | -0.31 | -0.11 | -1.10 | -4.08 |
| EPS Diluted | -1.30 | -1.01 | -0.50 | -1.25 | -1.24 | -0.77 | -0.26 | -0.42 | -0.31 | -0.11 | -1.10 | -4.08 |
| Weighted Avg Shares Out | 6.59M | 5.92M | 5.88M | 5.84M | 5.76M | 4.26M | 4.04M | 4.01M | 3.54M | 3.03M | 303.47K | 303.47K |
| Weighted Avg Shares Out (Dil) | 6.59M | 5.92M | 5.88M | 5.84M | 5.76M | 4.26M | 4.04M | 4.01M | 3.55M | 3.03M | 303.47K | 303.47K |
Source: https://incomestatements.info
Category: Stock Reports