S3D.MI MIL
SolidWorld Group S.p.A.
1W: -1.8%
1M: -3.5%
3M: -35.4%
YTD: -48.7%
1Y: -65.6%
3Y: -87.6%
€0.39 ($0.43)
+0.00 (+0.00%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$65M
-0.7% ▼
4Y CAGR: +7.0%
Gross Profit
$30M
+105.1% ▲
4Y CAGR: +0.1%
Operating Income
$3M
-13.5% ▼
4Y CAGR: +49.3%
Net Income
-$2M
-7.6% ▼
EPS (Diluted)
$-0.11
+0.0% ▲
EBITDA
$4M
+23.7% ▲
4Y CAGR: +27.4%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $49M | $55M | $58M | $65M | $65M |
| YoY Growth | +0.0% | +11.4% | +4.8% | +12.9% | -0.7% |
| Cost of Revenue | $20M | $22M | $24M | $48M | $35M |
| Gross Profit | $30M | $34M | $16M | $14M | $30M |
| Gross Margin | 59.8% | 61.6% | 27.1% | 22.2% | 45.9% |
| R&D Expenses | $29K | $59K | $45K | $180K | $73K |
| SG&A Expenses | $4M | $4M | $13M | $15M | $5M |
| Operating Expenses | $29M | $33M | $13M | $14M | $27M |
| Operating Income | $576K | $5M | $689K | $3M | $3M |
| Operating Margin | 1.2% | 8.6% | 1.2% | 5.1% | 4.4% |
| Interest Expense | $264K | $414K | $968K | $962K | $1M |
| Income Before Tax | -$116K | $626K | $577K | -$1M | -$469K |
| Tax Expense | $296K | $785K | $462K | $437K | $1M |
| Net Income | -$412K | -$342K | $104K | -$2M | -$2M |
| Net Margin | -0.8% | -0.6% | 0.2% | -2.5% | -2.7% |
| EPS (Diluted) | $-0.05 | $-0.04 | $0.01 | $-0.11 | $-0.11 |
| EBITDA | $2M | $3M | $4M | $4M | $4M |
| Shares Outstanding | 8M | 8M | 13M | 15M | 16M |