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Complete financial analysis of Drone Volt SA (ALDRV.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Drone Volt SA, a leading company in the Computer Hardware industry within the Technology sector.
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Drone Volt SA (ALDRV.PA)
About Drone Volt SA
Drone Volt SA manufactures and sells professional civilian drones in France. The company offers drone solutions for various civilian applications, such as inspection, surveillance, surface treatment, thermography, search, and rescue missions in the energy, construction, civil engineering, security, and agricultural sectors. It also provides embedded artificial intelligence solutions. In addition, the company distributes DJI drones and multi-brand accessories for civil and commercial applications; and provides engineering consulting and design, aerial data acquisition, professional drone training, assistance, maintenance, and legal support services. It serves various administrations and industrial groups. The company also exports its products. Drone Volt SA was incorporated in 2011 and is headquartered in Villepinte, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.99M | 13.74M | 8.62M | 5.84M | 7.11M | 7.42K | 7.78K | 6.82M | 3.59M | 1.71M | 1.23M | 819.52K |
| Cost of Revenue | 20.32M | 14.94M | 9.09M | 7.88M | 7.34M | 5.15K | 6.02K | 5.32M | 3.01M | 1.35M | 1.00M | 669.90K |
| Gross Profit | 3.67M | -1.21M | -471.00K | -2.04M | -236.00K | 2.28K | 1.76K | 1.50M | 577.95K | 359.90K | 224.40K | 149.62K |
| Gross Profit Ratio | 15.31% | -8.79% | -5.47% | -35.01% | -3.32% | 30.66% | 22.67% | 22.01% | 16.12% | 21.02% | 18.30% | 18.26% |
| Research & Development | 0.00 | 685.44 | 890.00 | 2.19K | 2.07K | 2.12K | 1.43K | 508.48 | 95.28 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 341.00K | 2.84M | 2.04M | 1.99M | 1.94M | 1.83M | 2.96M | 2.37M | 820.02K | 261.06K | 171.05K | 124.99K |
| Selling & Marketing | 411.00K | 412.00 | 188.00 | 108.00 | 348.00 | 425.00 | 517.00 | 524.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 752.00K | 4.13M | 2.51M | 2.16M | 2.99M | 4.54K | 4.90K | 2.37M | 820.02K | 261.06K | 171.05K | 124.99K |
| Other Expenses | 8.16M | -8.00K | -306.00K | -259.00K | -111.00K | 42.00K | -24.00K | 1.41M | 744.44K | -5.00 | -30.00 | -7.00 |
| Operating Expenses | 8.83M | 4.14M | 2.81M | 2.42M | 3.10M | 5.42K | 5.32K | 3.78M | 1.56M | 319.54K | 195.21K | 133.54K |
| Cost & Expenses | 29.23M | 19.08M | 11.90M | 10.30M | 10.44M | 10.56K | 11.33K | 9.10M | 4.57M | 1.67M | 1.20M | 803.44K |
| Interest Income | 31.00K | 128.00 | 161.00 | 511.00 | 158.00 | 133.00 | 24.00 | 1.00K | 13.00 | 76.00 | 93.00 | 30.00 |
| Interest Expense | 175.00K | 129.00K | 161.00K | 511.00K | 158.00K | 133.00K | 47.00K | 19.00K | 13.46K | 1.01K | 17.00 | 15.16K |
| Depreciation & Amortization | 2.20M | 2.16M | 2.13M | 1.96M | 1.21M | 666.00K | 271.00K | 228.00K | 72.23K | 5.23K | 2.67K | 2.03K |
| EBITDA | -2.60M | -19.86M | -243.00K | -6.41M | -2.53M | -2.48M | -3.26M | -2.11M | -914.00K | 55.02K | 30.74K | 18.10K |
| EBITDA Ratio | -10.82% | -23.18% | -13.39% | -42.84% | -29.88% | -33.23% | -41.98% | -29.73% | -25.70% | 2.65% | 2.51% | 2.38% |
| Operating Income | -5.06M | -5.34M | -3.28M | -4.46M | -3.33M | -3.13K | -3.54K | -2.29M | -984.26K | 40.35K | 29.16K | 16.07K |
| Operating Income Ratio | -21.11% | -38.91% | -38.10% | -76.46% | -46.88% | -42.20% | -45.46% | -33.58% | -27.44% | 2.36% | 2.38% | 1.96% |
| Total Other Income/Expenses | -434.00K | -99.00K | 172.00K | -1.57M | -424.00K | -141.00K | -39.00K | -7.00K | -23.05K | -1.26K | -5.73K | -13.75K |
| Income Before Tax | -5.50M | -22.15M | -2.53M | -8.88M | -3.89M | -3.27K | -3.58K | -2.27M | -1.01M | 38.47K | 23.43K | 2.32K |
| Income Before Tax Ratio | -22.92% | -161.23% | -29.40% | -152.12% | -54.74% | -44.10% | -45.98% | -33.35% | -28.09% | 2.25% | 1.91% | 0.28% |
| Income Tax Expense | 544.00K | 4.17M | -1.28M | -2.21M | -1.07M | 567.00 | 865.00 | -624.00K | -339.30K | -5.54K | 3.54K | 358.00 |
| Net Income | -5.33M | -25.48M | -1.08M | -6.61M | -2.57M | -2.46K | -2.54K | -1.64M | -668.01K | 44.00K | 19.89K | 1.97K |
| Net Income Ratio | -22.21% | -185.52% | -12.52% | -113.23% | -36.17% | -33.20% | -32.64% | -23.97% | -18.63% | 2.57% | 1.62% | 0.24% |
| EPS | 0.00 | -0.05 | 0.00 | -0.03 | -0.04 | 0.00 | 0.00 | -0.10 | -0.07 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.00 | -0.05 | 0.00 | -0.03 | -0.04 | 0.00 | 0.00 | -0.10 | -0.07 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 1.52B | 512.31M | 407.89M | 213.54M | 63.63M | 32.34M | 23.40M | 15.59M | 9.98M | 11.89M | 11.89M | 11.89M |
| Weighted Avg Shares Out (Dil) | 1.50B | 512.31M | 407.89M | 213.54M | 63.63M | 32.34M | 23.40M | 15.59M | 9.98M | 11.89M | 11.89M | 11.89M |
Source: https://incomestatements.info
Category: Stock Reports