SolidWorld
S3D.MISolidWorld Group S.p.A. Price (S3D.MI)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
15,454,547
(20.5249)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
SolidWorld Group S.p.A.Currency: EUR
| YEAR | 2020 | 2021 | 2022 | 2023 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
49,447,000.00
+0% |
56,394,000.00
+14% |
57,748,270.00
+2% |
61,980,281.00
+7% |
|||||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 19,856,000.00 | 22,452,000.00 | 23,515,327.00 | 47,502,930.00 | |||||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
29,591,000.00
+0% |
33,942,000.00
+15% |
34,232,943.00
+1% |
14,477,351.00
-58% |
|||||||||||||||
| Gross Profit Ratio | (0.60%) | (0.60%) | (0.59%) | (0.23%) | |||||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 29,000.00 | 59,000.00 | 45,022.00 | 179,802.00 | |||||||||||||||
| General and Administrative | 3,559,000.00 | 3,636,000.00 | 3,327,191.00 | 901,047.00 | |||||||||||||||
| Selling, General & Admin... | 4,228,000.00 | 4,384,000.00 | 3,327,191.00 | 15,281,075.00 | |||||||||||||||
| Selling & Marketing Exp... | 669,000.00 | 748,000.00 | 526,882.00 | 14,380,028.00 | |||||||||||||||
| Depreciation and Amortiz... | 1,501,000.00 | 1,786,720.00 | 2,080,902.00 | 3,615,014.00 | |||||||||||||||
| Other Expenses | 24,817,000.00 | 28,295,000.00 | -576,790.00 | -237,280.00 | |||||||||||||||
| Total Operating Expenses | 29,074,000.00 | 32,738,000.00 | 32,000,405.00 | 15,460,877.00 | |||||||||||||||
| Cost and Exponses | 48,930,000.00 | 55,190,000.00 | 55,515,732.00 | 62,963,807.00 | |||||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-134,000.00
+0% |
1,066,000.00
-896% |
1,232,619.00
+16% |
-427,244.00
-135% |
|||||||||||||||
| Operating Income Ratio | (0.00%) | (0.02%) | (0.02%) | (-0.01%) | |||||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 8,000.00 | 14,673.00 | 8,400.00 | 42,557.00 | |||||||||||||||
| Interest Expenses | 264,000.00 | 414,000.00 | 1,458.00 | 962,198.00 | |||||||||||||||
| Total Other Income/Exp... | 18,000.00 | -1,341,194.00 | -819,845.00 | -1,011,859.00 | |||||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 1,649,000.00 | 2,853,000.00 | 3,625,259.00 | 3,514,262.00 | |||||||||||||||
| EBITDA ratio | (0.03%) | (0.05%) | (0.06%) | (0.06%) | |||||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -116,000.00 | 651,000.00 | 576,691.00 | -1,439,103.00 | |||||||||||||||
| Income Before Tax Ratio | (0.00%) | (0.01%) | (0.01%) | (-0.02%) | |||||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 296,000.00 | 785,000.00 | 462,077.00 | 437,105.00 | |||||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | -412,000.00
+0% |
-134,000.00
-67% |
104,396.00
-178% |
-1,630,022.00
-1,661% |
|||||||||||||||
| Net Income Ratio | (-0.01%) | (0.00%) | (0.00%) | (-0.03%) | |||||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.05 | -0.02 | 0.01 | -0.11 | |||||||||||||||
| Diluted EPS | -0.05 | -0.02 | 0.01 | -0.11 | |||||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 8,237,160.00 | 8,237,160.00 | 12,822,700.00 | 15,454,547.00 | |||||||||||||||
| Diluted Share Outstanding | 8,237,160.00 | 8,237,160.00 | 12,822,700.00 | 15,454,547.00 | |||||||||||||||