Elecster Oyj (ELEAV.HE)
EUR 3.1
(0.0%)
EUR 3.1
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 34.13 Million | 42.68 Million | 32.54 Million | 39.4 Million | 39.38 Million | 42.18 Million |
| Cost of Revenue | 25.74 Million | 23.71 Million | 18.26 Million | 19.07 Million | 19.33 Million | 20.81 Million |
| Gross Profit | 8.38 Million | 18.96 Million | 14.27 Million | 20.32 Million | 20.04 Million | 21.36 Million |
| Operating Expenses | 15.67 Million | 15.84 Million | 14.22 Million | 15.86 Million | 17.84 Million | 17.8 Million |
| Selling, General and Administrative Expenses | 67 Thousand | 56 Thousand | 45 Thousand | 51 Thousand | 58 Thousand | 48 Thousand |
| Research and Development Expenses | 1.04 Million | 1.22 Million | 1.16 Million | 1.17 Million | 1.25 Million | 1.16 Million |
| Other Expenses | 6.74 Million | 15.78 Million | 14.17 Million | 15.81 Million | 17.78 Million | 17.76 Million |
| Cost and Expenses | 32.22 Million | 39.55 Million | 32.48 Million | 34.93 Million | 37.18 Million | 38.62 Million |
| Operating Income | 1.91 Million | 4.32 Million | 481 Thousand | 5.65 Million | 2.21 Million | 3.56 Million |
| Interest Expense | 2.73 Million | 2.31 Million | 881 Thousand | 1.3 Million | 1.4 Million | 1.3 Million |
| Income Tax Expense | 1.08 Million | 830 Thousand | 381 Thousand | 1.05 Million | 507 Thousand | 798 Thousand |
| Earnings before Tax | -39 Thousand | 2 Million | -210 Thousand | 3.8 Million | 1.47 Million | 3.37 Million |
| Net Income | -1.12 Million | 1.17 Million | -591 Thousand | 2.74 Million | 985 Thousand | 2.51 Million |
| Earnings Per Share Basic | -0.30 | 0.31 | -0.16 | 0.73 | 0.26 | 0.67 |
| Earnings Per Share Diluted | -0.30 | 0.31 | -0.16 | 0.73 | 0.26 | 0.67 |
| Weighted Average Shares Outstanding | 3.74 Million | 3.74 Million | 3.74 Million | 3.74 Million | 3.74 Million | 3.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.74 Million | 3.74 Million | 3.74 Million | 3.74 Million | 3.74 Million | 3.74 Million |
| Gross Margin | 0.25 | 0.44 | 0.44 | 0.52 | 0.51 | 0.51 |
| EBIT Margin | 0.06 | 0.14 | 0.06 | 0.19 | 0.12 | 0.16 |
| Profit Margin | -0.03 | 0.03 | -0.02 | 0.07 | 0.03 | 0.06 |
| EBITDA | 2.21 Million | 5.94 Million | 1.38 Million | 6.63 Million | 4.17 Million | 5.57 Million |
| Earnings Before Tax Margin | 0.06 | 0.10 | 0.01 | 0.14 | 0.06 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 10.24 Million | 8.21 Million | 34.13 Million | 8.39 Million | 8.19 Million | 8.97 Million |
| Cost of Revenue | 7.37 Million | 6.16 Million | 25.74 Million | 6.59 Million | 5.69 Million | 6.82 Million |
| Gross Profit | 2.86 Million | 2.04 Million | 8.38 Million | 1.79 Million | 2.49 Million | 2.14 Million |
| Operating Expenses | 1.88 Million | 1.45 Million | 6.47 Million | 2.23 Million | 1.48 Million | 1.43 Million |
| Selling, General and Administrative Expenses | 2.02 Million | 1.59 Million | - | 2.23 Million | 1.52 Million | 1.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 144 Thousand | 139 Thousand | 1000.00 | 6000.00 | 40 Thousand | 25 Thousand |
| Cost and Expenses | 9.26 Million | 7.61 Million | 32.22 Million | 8.82 Million | 7.17 Million | 8.26 Million |
| Operating Income | 979 Thousand | 596 Thousand | 1.91 Million | -435 Thousand | 1.01 Million | 710 Thousand |
| Interest Expense | 214 Thousand | - | 2.73 Million | 567 Thousand | 488 Thousand | 201 Thousand |
| Income Tax Expense | 58 Thousand | 306 Thousand | 1.08 Million | 351 Thousand | 123 Thousand | 275 Thousand |
| Earnings before Tax | 765 Thousand | 932 Thousand | -39 Thousand | -1 Million | 526 Thousand | 509 Thousand |
| Net Income | 707 Thousand | 626 Thousand | -1.12 Million | -1.35 Million | 403 Thousand | 234 Thousand |
| Earnings Per Share Basic | 0.19 | 0.17 | - | -0.36 | 0.11 | 0.06 |
| Earnings Per Share Diluted | 0.19 | 0.17 | - | -0.36 | 0.11 | 0.06 |
| Weighted Average Shares Outstanding | 3.74 Million | 3.74 Million | 3.74 Million | 3.74 Million | 3.74 Million | 3.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.74 Million | 3.74 Million | 3.74 Million | 3.74 Million | 3.74 Million | 3.74 Million |
| Gross Margin | 0.28 | 0.25 | 0.25 | 0.21 | 0.30 | 0.24 |
| EBIT Margin | 0.12 | 0.12 | - | -0.01 | 0.17 | 0.12 |
| Profit Margin | 0.07 | 0.08 | -0.03 | -0.16 | 0.05 | 0.03 |
| EBITDA | 1.27 Million | 963 Thousand | - | -87 Thousand | 1.37 Million | 1.09 Million |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.06 | -0.05 | 0.12 | 0.08 |
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006390