Exel Composites Oyj (EXL1V.HE)
EUR 0.29
(-1.01%)
EUR 0.29
(-1.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 96.81 Million | 136.98 Million | 134.36 Million | 108.59 Million | 103.78 Million | 96.6 Million |
| Cost of Revenue | 40.32 Million | 59.32 Million | 63.51 Million | 42.77 Million | 41.39 Million | 38.75 Million |
| Gross Profit | 56.49 Million | 77.66 Million | 70.84 Million | 65.82 Million | 62.38 Million | 57.85 Million |
| Operating Expenses | 20.25 Million | 74.25 Million | 65.3 Million | 56.22 Million | 57.17 Million | 54.04 Million |
| Selling, General and Administrative Expenses | 16.54 Million | 224 Thousand | 352 Thousand | 290 Thousand | 276 Thousand | 422 Thousand |
| Research and Development Expenses | 3.71 Million | 3.42 Million | 3.31 Million | 2.88 Million | 2.85 Million | 2.83 Million |
| Other Expenses | 22.7 Million | 74.03 Million | 64.95 Million | 55.93 Million | 56.89 Million | 18 Thousand |
| Cost and Expenses | 101.67 Million | 133.57 Million | 128.82 Million | 99 Million | 98.56 Million | 92.8 Million |
| Operating Income | -4.86 Million | 4.62 Million | 6.39 Million | 9.41 Million | 5.08 Million | 2.21 Million |
| Interest Expense | 2.3 Million | 607 Thousand | 418 Thousand | 767 Thousand | 714 Thousand | 479 Thousand |
| Income Tax Expense | 1.05 Million | 1.45 Million | 2.5 Million | 1.75 Million | 1.48 Million | 1.31 Million |
| Earnings before Tax | -8.25 Million | 3.6 Million | 4.16 Million | 7.12 Million | 3.88 Million | 1.7 Million |
| Net Income | -9.13 Million | 2.29 Million | 1.69 Million | 5.36 Million | 2.39 Million | 386 Thousand |
| Earnings Per Share Basic | -0.18 | 0.19 | 0.14 | 0.45 | 0.20 | 0.03 |
| Earnings Per Share Diluted | -0.18 | 0.19 | 0.14 | 0.45 | 0.20 | 0.03 |
| Weighted Average Shares Outstanding | 49.95 Million | 11.85 Million | 11.83 Million | 11.82 Million | 11.82 Million | 11.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.95 Million | 11.85 Million | 11.83 Million | 11.82 Million | 11.82 Million | 11.82 Million |
| Gross Margin | 0.58 | 0.57 | 0.53 | 0.61 | 0.60 | 0.60 |
| EBIT Margin | 0.01 | 0.09 | 0.11 | 0.13 | 0.10 | 0.10 |
| Profit Margin | -0.09 | 0.02 | 0.01 | 0.05 | 0.02 | 0.00 |
| EBITDA | 551.99 Thousand | 11.82 Million | 11.22 Million | 14.1 Million | 10.63 Million | 6.2 Million |
| Earnings Before Tax Margin | -0.05 | 0.03 | 0.05 | 0.09 | 0.05 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 49.95 Million | 23.36 Million | 96.81 Million | 42.61 Million | 20.53 Million | 25.39 Million |
| Cost of Revenue | 39.28 Million | - | 81.07 Million | 30.77 Million | - | 10.36 Million |
| Gross Profit | 10.67 Million | 23.36 Million | 15.73 Million | 11.83 Million | 20.53 Million | 15.03 Million |
| Operating Expenses | 10.56 Million | 23.97 Million | 20.25 Million | 5.89 Million | 20.95 Million | 15.28 Million |
| Selling, General and Administrative Expenses | 8.69 Million | - | - | 5.12 Million | - | 12.05 Million |
| Research and Development Expenses | 1.99 Million | 1.07 Million | - | 1.77 Million | 813 Thousand | 1.93 Million |
| Other Expenses | 126 Thousand | - | 16 Thousand | 1.01 Million | - | 3.88 Million |
| Cost and Expenses | 49.85 Million | 23.97 Million | 101.33 Million | 36.67 Million | 20.95 Million | 25.64 Million |
| Operating Income | 103 Thousand | -555 Thousand | -4.51 Million | 5.94 Million | -655 Thousand | -249 Thousand |
| Interest Expense | 323 Thousand | - | 2.3 Million | 1.75 Million | - | 447 Thousand |
| Income Tax Expense | 254 Thousand | 9000.00 | 1.05 Million | 154 Thousand | 218 Thousand | 239 Thousand |
| Earnings before Tax | 228 Thousand | -607 Thousand | -8.25 Million | -6.08 Million | -421 Thousand | -696 Thousand |
| Net Income | 130 Thousand | -539 Thousand | -9.13 Million | -6.14 Million | -581 Thousand | -893 Thousand |
| Earnings Per Share Basic | 0.01 | -0.05 | - | -0.12 | -0.05 | -0.08 |
| Earnings Per Share Diluted | 0.01 | -0.05 | - | -0.12 | -0.05 | -0.08 |
| Weighted Average Shares Outstanding | 20.71 Million | 11.85 Million | 11.85 Million | 49.95 Million | 11.85 Million | 11.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.71 Million | 11.85 Million | 11.85 Million | 49.95 Million | 11.85 Million | 11.85 Million |
| Gross Margin | 0.21 | 1.00 | 0.16 | 0.28 | 1.00 | 0.59 |
| EBIT Margin | 0.06 | 0.03 | - | 0.26 | 0.03 | 0.06 |
| Profit Margin | 0.00 | -0.02 | -0.09 | -0.14 | -0.03 | -0.04 |
| EBITDA | 3 Million | 591.5 Thousand | - | 11.15 Million | 642.5 Thousand | 1.47 Million |
| Earnings Before Tax Margin | 0.00 | -0.02 | -0.05 | 0.14 | -0.03 | -0.01 |
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