Aallon Group Oyj (AALLON.HE)
EUR 8.0
(-1.48%)
EUR 8.0
(-1.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 32.91 Million | 29.31 Million | 24.53 Million | 18.34 Million | 13.51 Million | 15.4 Million |
| Cost of Revenue | 24.43 Million | 3.11 Million | 2.25 Million | 1.19 Million | 734.17 Thousand | 767.82 Thousand |
| Gross Profit | 8.47 Million | 26.19 Million | 22.27 Million | 17.15 Million | 12.78 Million | 14.63 Million |
| Operating Expenses | 29.15 Million | 24.48 Million | 20.78 Million | 15.69 Million | 12.05 Million | 12.54 Million |
| Selling, General and Administrative Expenses | 23.16 Million | 4.67 Million | 3.96 Million | 3.3 Million | 2.73 Million | - |
| Research and Development Expenses | 146 Thousand | 122.72 Thousand | 340.08 Thousand | 185.86 Thousand | - | - |
| Other Expenses | 5.84 Million | 24.48 Million | 20.78 Million | 15.69 Million | 12.05 Million | 12.54 Million |
| Cost and Expenses | 30.42 Million | 27.6 Million | 23.04 Million | 16.88 Million | 12.79 Million | 13.3 Million |
| Operating Income | 2.48 Million | 1.72 Million | 1.52 Million | 1.45 Million | 724.7 Thousand | 2.09 Million |
| Interest Expense | 332 Thousand | 270.66 Thousand | 254.82 Thousand | 244.02 Thousand | 221.73 Thousand | - |
| Income Tax Expense | 397 Thousand | 393.89 Thousand | 345 Thousand | 265.55 Thousand | 131.98 Thousand | 450.94 Thousand |
| Earnings before Tax | 2.17 Million | 1.45 Million | 1.27 Million | 1.22 Million | 515.16 Thousand | 2.1 Million |
| Net Income | 1.77 Million | 1.06 Million | 928.74 Thousand | 960.18 Thousand | 383.18 Thousand | 1.65 Million |
| Earnings Per Share Basic | 0.45 | 0.27 | 0.25 | 0.26 | 0.11 | 0.49 |
| Earnings Per Share Diluted | 0.45 | 0.27 | 0.24 | 0.26 | 0.11 | 0.49 |
| Weighted Average Shares Outstanding | 3.91 Million | 3.87 Million | 3.79 Million | 3.62 Million | 3.58 Million | 3.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.91 Million | 3.87 Million | 3.79 Million | 3.62 Million | 3.58 Million | 3.4 Million |
| Gross Margin | 0.26 | 0.89 | 0.91 | 0.94 | 0.95 | 0.95 |
| EBIT Margin | 0.15 | 0.12 | 0.12 | 0.11 | 0.08 | 0.16 |
| Profit Margin | 0.05 | 0.04 | 0.04 | 0.05 | 0.03 | 0.11 |
| EBITDA | 4.83 Million | 3.49 Million | 2.86 Million | 2.04 Million | 842.82 Thousand | 109.27 Thousand |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.06 | 0.08 | 0.05 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 9.12 Million | 9.12 Million | 15.35 Million | 32.91 Million | 7.67 Million | 17.55 Million |
| Cost of Revenue | 6.63 Million | 6.63 Million | 13.1 Million | 26.92 Million | 5.94 Million | 13.67 Million |
| Gross Profit | 2.49 Million | 2.49 Million | 2.25 Million | 5.99 Million | 1.73 Million | 3.88 Million |
| Operating Expenses | 1.44 Million | 1.44 Million | 1.81 Million | 3.51 Million | 1.54 Million | 1.77 Million |
| Selling, General and Administrative Expenses | 1.84 Million | - | 1.75 Million | - | - | 1.73 Million |
| Research and Development Expenses | 37.5 Thousand | 37.5 Thousand | 74 Thousand | - | 37 Thousand | 72 Thousand |
| Other Expenses | 1.4 Million | 1.4 Million | 21 Thousand | 55 Thousand | - | 35 Thousand |
| Cost and Expenses | 8.07 Million | 8.07 Million | 14.91 Million | 30.43 Million | 7.48 Million | 15.44 Million |
| Operating Income | 1.05 Million | 1.05 Million | 443 Thousand | 2.47 Million | 190.5 Thousand | 2.1 Million |
| Interest Expense | 155 Thousand | - | 80 Thousand | 332 Thousand | - | 252 Thousand |
| Income Tax Expense | 172.5 Thousand | 172.5 Thousand | 52 Thousand | 397 Thousand | 26 Thousand | 345 Thousand |
| Earnings before Tax | 990 Thousand | 990 Thousand | 299 Thousand | 2.16 Million | 152 Thousand | 1.86 Million |
| Net Income | 817.5 Thousand | 817.5 Thousand | 252 Thousand | 1.77 Million | 126 Thousand | 1.52 Million |
| Earnings Per Share Basic | 0.21 | 0.21 | 0.06 | - | 0.03 | 0.39 |
| Earnings Per Share Diluted | 0.21 | 0.21 | 0.06 | - | 0.03 | 0.39 |
| Weighted Average Shares Outstanding | 3.91 Million | 3.91 Million | 3.91 Million | 3.91 Million | 3.91 Million | 3.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.91 Million | 3.91 Million | 3.91 Million | 3.91 Million | 3.91 Million | 3.9 Million |
| Gross Margin | 0.27 | 0.27 | 0.15 | 0.18 | 0.23 | 0.22 |
| EBIT Margin | 0.14 | 0.14 | 0.11 | - | 0.10 | 0.18 |
| Profit Margin | 0.09 | 0.09 | 0.02 | 0.05 | 0.02 | 0.09 |
| EBITDA | 1.28 Million | 1.28 Million | 1.66 Million | - | 800.5 Thousand | 3.23 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.03 | 0.08 | 0.02 | 0.12 |
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