| Revenus | 30 | 7 | 7 | 7 | 7 | 5 |
| Croissance des revenus (H/H) | 50% | 40% | 75% | 75% | 75% | 0% |
| Coût des ventes | 14 | 4 | 3 | 3 | 3 | 2 |
| Bénéfice brut | 16 | 3 | 4 | 4 | 3 | 3 |
| Vente, Général et Administration | 15 | 3 | 3 | 3 | 4 | 4 |
| Recherche et développement | 2 | 0 | 0 | 0 | 0 | 0 |
| Frais d'exploitation | 18 | 4 | 4 | 4 | 5 | 4 |
| Autres revenus (charges) non opérationnels | 0 | 0 | 0 | 0 | 0 | 0 |
| Bénéfice avant impôts | -2 | -1 | 0 | 0 | -1 | 0 |
| Charge d'impôt sur le revenu | 0 | 0 | 0 | 0 | 0 | 0 |
| Bénéfice net | -2 | -1 | 0 | 0 | -1 | 0 |
| Croissance du bénéfice net | -33% | -- | -- | -100% | 0% | -100% |
| Actions en circulation (diluées) | 31.03 | 31.03 | 31.08 | 31.29 | 31.12 | 31.08 |
| Variation des actions (H-H) | 0% | 0% | 0% | 1% | 0% | 1% |
| EPS (dilué) | -0.09 | -0.05 | 0 | 0 | -0.03 | 0 |
| Croissance du EPS | -24% | -1,017% | -26% | -109% | -7% | -84% |
| Flux de trésorerie libre | 2 | 3 | 0 | 0 | 0 | 1 |
| Flux de trésorerie libre par action | -- | -- | -- | -- | -- | -- |
| Marge brute | 53.33% | 42.85% | 57.14% | 57.14% | 42.85% | 60% |
| Marge opérationnelle | -6.66% | 0% | 0% | 0% | -14.28% | -20% |
| Marge bénéficiaire | -6.66% | -14.28% | 0% | 0% | -14.28% | 0% |
| Marge du flux de trésorerie libre | 6.66% | 42.85% | 0% | 0% | 0% | 20% |
| EBITDA | -2 | 0 | 0 | 0 | -1 | -1 |
| Marge EBITDA | -6.66% | 0% | 0% | 0% | -14.28% | -20% |
| D&A pour le résultat opérationnel | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2 | 0 | 0 | 0 | -1 | -1 |
| Marge EBIT | -6.66% | 0% | 0% | 0% | -14.28% | -20% |
| Taux d'imposition effectif | 0% | 0% | 0% | 0% | 0% | 0% |
