See more : SEPC Limited (SEPC.NS) Income Statement Analysis – Financial Results
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