Gofore Oyj (GOFORE.HE)
EUR 21.55
(-3.58%)
EUR 21.55
(-3.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 189.24 Million | 149.92 Million | 104.5 Million | 77.95 Million | 64.06 Million | 50.58 Million |
| Cost of Revenue | 148.56 Million | 98.09 Million | 68.16 Million | 52.23 Million | 44.52 Million | 34.44 Million |
| Gross Profit | 40.67 Million | 51.82 Million | 36.34 Million | 25.72 Million | 19.53 Million | 16.13 Million |
| Operating Expenses | 18.51 Million | 33.59 Million | 23.95 Million | 16.64 Million | 13.42 Million | 10.04 Million |
| Selling, General and Administrative Expenses | 18.49 Million | 1.47 Million | 1.06 Million | 12.51 Million | 2.72 Million | 2.39 Million |
| Research and Development Expenses | 13 Thousand | 13 Thousand | 36 Thousand | - | - | 28.34 Thousand |
| Other Expenses | - | 32.12 Million | 22.88 Million | 4.13 Million | 10.69 Million | 7.64 Million |
| Cost and Expenses | 167.07 Million | 131.69 Million | 92.11 Million | 68.88 Million | 57.94 Million | 44.48 Million |
| Operating Income | 23.01 Million | 16.63 Million | 12.19 Million | 8.75 Million | 6.11 Million | 6.09 Million |
| Interest Expense | 555 Thousand | 647 Thousand | 223 Thousand | 128 Thousand | 83.7 Thousand | 59.01 Thousand |
| Income Tax Expense | 4.64 Million | 3.65 Million | 2.26 Million | 1.71 Million | 1.58 Million | 1.35 Million |
| Earnings before Tax | 22.9 Million | 15.87 Million | 11.33 Million | 8.61 Million | 6.03 Million | 6.08 Million |
| Net Income | 17.92 Million | 11.95 Million | 9.07 Million | 6.89 Million | 4.44 Million | 4.73 Million |
| Earnings Per Share Basic | 1.15 | 0.78 | 0.61 | 0.49 | 0.36 | 0.36 |
| Earnings Per Share Diluted | 1.15 | 0.78 | 0.61 | 0.49 | 0.36 | 0.36 |
| Weighted Average Shares Outstanding | 15.57 Million | 15.38 Million | 14.74 Million | 14.03 Million | 14.01 Million | 13.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.57 Million | 15.4 Million | 14.74 Million | 14.03 Million | 14.01 Million | 13.14 Million |
| Gross Margin | 0.21 | 0.35 | 0.35 | 0.33 | 0.30 | 0.32 |
| EBIT Margin | 0.16 | 0.16 | 0.16 | 0.16 | 0.13 | 0.14 |
| Profit Margin | 0.09 | 0.08 | 0.09 | 0.09 | 0.07 | 0.09 |
| EBITDA | 30.86 Million | 22.29 Million | 17.06 Million | 12.33 Million | 9.26 Million | 7.01 Million |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.12 | 0.11 | 0.10 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 39.12 Million | 47.97 Million | 49.23 Million | 189.24 Million | 51.71 Million | 40.82 Million |
| Cost of Revenue | 30.04 Million | 38.53 Million | 39.32 Million | 148.56 Million | 40.2 Million | 31.24 Million |
| Gross Profit | 9.08 Million | 9.43 Million | 9.9 Million | 40.67 Million | 11.5 Million | 9.57 Million |
| Operating Expenses | 5.01 Million | 4.23 Million | 4.14 Million | 18.51 Million | 4.3 Million | 6.15 Million |
| Selling, General and Administrative Expenses | 4.65 Million | 4.3 Million | 4.2 Million | - | 5.33 Million | 4.09 Million |
| Research and Development Expenses | 4000.00 | 3000.00 | 3000.00 | - | 3000.00 | 7000.00 |
| Other Expenses | 5.01 Million | 72 Thousand | 69 Thousand | 1.21 Million | 1.03 Million | 69 Thousand |
| Cost and Expenses | 35.05 Million | 42.76 Million | 43.46 Million | 167.07 Million | 44.51 Million | 37.4 Million |
| Operating Income | 4.06 Million | 5.2 Million | 5.76 Million | 22.16 Million | 7.19 Million | 3.42 Million |
| Interest Expense | 51 Thousand | 270 Thousand | 268 Thousand | 555 Thousand | 68 Thousand | 225 Thousand |
| Income Tax Expense | 994 Thousand | 1.27 Million | 1.3 Million | 4.64 Million | 1.33 Million | 797 Thousand |
| Earnings before Tax | 4.38 Million | 5.37 Million | 5.7 Million | 22.9 Million | 8.18 Million | 3.33 Million |
| Net Income | 3.29 Million | 3.95 Million | 4.25 Million | 17.92 Million | 6.77 Million | 2.47 Million |
| Earnings Per Share Basic | 0.21 | 0.25 | 0.27 | - | 0.44 | 0.16 |
| Earnings Per Share Diluted | 0.21 | 0.25 | 0.27 | - | 0.44 | 0.16 |
| Weighted Average Shares Outstanding | 15.7 Million | 15.63 Million | 15.63 Million | 15.57 Million | 15.56 Million | 15.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.7 Million | 15.63 Million | 15.63 Million | 15.57 Million | 15.56 Million | 15.66 Million |
| Gross Margin | 0.23 | 0.20 | 0.20 | 0.21 | 0.22 | 0.23 |
| EBIT Margin | 0.16 | 0.15 | 0.16 | - | 0.18 | 0.13 |
| Profit Margin | 0.08 | 0.08 | 0.09 | 0.09 | 0.13 | 0.06 |
| EBITDA | 6.34 Million | 7.1 Million | 7.74 Million | - | 9.32 Million | 5.46 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.12 | 0.12 | 0.14 | 0.08 |
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