See more : Shilpa Medicare Limited (SHILPAMED.NS) Income Statement Analysis – Financial Results
Complete financial analysis of SpineGuard SA (ALSGD.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SpineGuard SA, a leading company in the Medical – Devices industry within the Healthcare sector.
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SpineGuard SA (ALSGD.PA)
About SpineGuard SA
SpineGuard SA provides designs, develops, and markets medical devices used in surgical procedures worldwide. The company provides PediGuard Straight probe for screw placement; PediGuard Curved probe that includes a tapered tip to enhance the ease of penetrating through pedicle; PediGuard Cannulated probe primarily for helping surgeons reduce radiation exposure during minimally-invasive procedures; and PediGuard Threaded Device, a drilling instrument. It also offers DSG (Dynamic Surgical Guidance) Connect app, which allows collection and visualization of the signal measured at the tip of DSG connect devices during pedicle drilling; and DSG smart screw allows for one step screw placement treatment. The company serves patients, surgeons, operating room staff, and health care providers. SpineGuard SA was founded in 2009 and is headquartered in Vincennes, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.31M | 5.60M | 4.41M | 4.85M | 6.83M | 7.58M | 8.17M | 7.46M | 6.23M | 4.36M | 4.62M | 3.88M | 3.00M |
| Cost of Revenue | 933.74K | 1.08M | 978.18K | 981.20K | 1.06M | 1.02M | 1.22M | 1.11M | 863.44K | 582.39K | 588.23K | 531.00K | 304.55K |
| Gross Profit | 3.38M | 4.52M | 3.43M | 3.87M | 5.77M | 6.55M | 6.95M | 6.35M | 5.36M | 3.78M | 4.03M | 3.35M | 2.70M |
| Gross Profit Ratio | 78.35% | 80.64% | 77.80% | 79.78% | 84.47% | 86.50% | 85.05% | 85.14% | 86.14% | 86.65% | 87.25% | 86.30% | 89.86% |
| Research & Development | 1.54M | 1.11M | 885.38K | 814.88K | 873.61K | 1.12M | 1.48M | 1.54M | 1.08M | 1.14M | 1.02M | 588.00K | 386.97K |
| General & Administrative | 907.99K | 1.66M | 1.39M | 1.74M | 1.86M | 1.85M | 2.12M | 2.05M | 1.97M | 1.91M | 1.61M | 1.00M | 837.25K |
| Selling & Marketing | 1.80M | 3.70M | 2.66M | 2.58M | 3.50M | 4.84M | 6.12M | 6.64M | 6.51M | 5.42M | 4.76M | 2.36M | 1.80M |
| SG&A | 5.87M | 5.22M | 3.93M | 4.20M | 5.36M | 6.69M | 8.23M | 8.69M | 8.48M | 7.32M | 6.37M | 3.36M | 2.63M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.58M | 2.29M |
| Operating Expenses | 7.36M | 6.33M | 4.81M | 5.02M | 6.00M | 7.80M | 10.26M | 9.87M | 9.02M | 8.01M | 7.26M | 6.54M | 5.31M |
| Cost & Expenses | 8.29M | 7.41M | 5.79M | 6.00M | 7.06M | 8.82M | 11.48M | 10.98M | 9.89M | 8.60M | 7.85M | 7.07M | 5.61M |
| Interest Income | 44.81K | 529.76K | 364.06K | 35.28K | 840.32K | 1.07M | 821.26K | 659.65K | 220.78K | 304.45K | 277.27K | 1.01K | 0.00 |
| Interest Expense | 413.03K | 529.76K | 529.00K | 734.05K | 840.32K | 1.28M | 880.51K | 659.65K | 220.78K | 304.45K | 277.88K | 6.90K | 8.54K |
| Depreciation & Amortization | 291.37K | 292.44K | 307.30K | 351.30K | 295.64K | 248.22K | 298.40K | 322.48K | 100.31K | 92.73K | 113.95K | 197.61K | 118.93K |
| EBITDA | -3.50M | -1.27M | -812.46K | -1.59M | 61.14K | -959.35K | -3.16M | -3.44M | -3.63M | -4.21M | -3.04M | -3.04M | -2.45M |
| EBITDA Ratio | -81.08% | -27.14% | -24.43% | -16.37% | -3.02% | -12.66% | -29.54% | -47.00% | -62.19% | -100.58% | -65.84% | -78.95% | -81.51% |
| Operating Income | -3.98M | -1.81M | -1.38M | -1.15M | -311.38K | -1.07M | -2.55M | -3.63M | -3.97M | -4.48M | -3.15M | -3.19M | -2.61M |
| Operating Income Ratio | -92.19% | -32.37% | -31.41% | -23.61% | -4.56% | -14.16% | -31.15% | -48.68% | -63.81% | -102.71% | -68.31% | -82.26% | -86.92% |
| Total Other Income/Expenses | -225.13K | -427.02K | -299.47K | -843.61K | -763.44K | -1.21M | -1.16M | -790.11K | 96.18K | -59.77K | -362.07K | -76.43K | 43.62K |
| Income Before Tax | -4.20M | -2.09M | -1.65M | -2.68M | -1.07M | -2.32M | -4.13M | -4.18M | -3.88M | -4.54M | -3.51M | -3.27M | -2.57M |
| Income Before Tax Ratio | -97.41% | -37.30% | -37.43% | -55.23% | -15.74% | -30.57% | -50.47% | -55.98% | -62.26% | -104.08% | -76.16% | -84.23% | -85.47% |
| Income Tax Expense | -17.81K | 304.54K | 76.02K | 36.68K | 389.09K | 18.75K | -215.82K | -245.29K | 0.00 | 0.00 | 0.00 | 76.43K | -43.62K |
| Net Income | -4.18M | -2.39M | -1.72M | -2.72M | -685.73K | -2.33M | -4.13M | -4.18M | -3.88M | -4.54M | -3.51M | -3.27M | -2.57M |
| Net Income Ratio | -97.00% | -42.74% | -39.15% | -55.99% | -10.04% | -30.81% | -50.47% | -55.98% | -62.26% | -104.08% | -76.16% | -84.23% | -85.47% |
| EPS | -0.11 | -0.07 | -0.06 | -0.13 | -0.07 | -0.37 | -0.75 | -0.83 | -0.82 | -1.04 | -0.89 | -1.08 | -1.00 |
| EPS Diluted | -0.11 | -0.07 | -0.06 | -0.13 | -0.07 | -0.37 | -0.75 | -0.83 | -0.82 | -1.04 | -0.89 | -1.08 | -1.00 |
| Weighted Avg Shares Out | 38.03M | 32.18M | 27.97M | 20.19M | 9.52M | 6.31M | 5.48M | 5.01M | 4.73M | 4.36M | 3.95M | 3.03M | 2.56M |
| Weighted Avg Shares Out (Dil) | 38.59M | 32.18M | 27.97M | 20.19M | 9.52M | 6.32M | 5.48M | 5.01M | 4.73M | 4.37M | 3.95M | 3.03M | 2.56M |
Source: https://incomestatements.info
Category: Stock Reports