Innofactor Oyj (IFA1V.HE)
EUR 1.69
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EUR 1.69
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 80.26 Million | 71.13 Million | 66.36 Million | 66.16 Million | 64.19 Million | 63.14 Million |
| Cost of Revenue | 67.55 Million | 50.88 Million | 46.98 Million | 45.13 Million | 6.07 Million | 47.83 Million |
| Gross Profit | 12.7 Million | 20.24 Million | 19.37 Million | 21.03 Million | 58.12 Million | 15.31 Million |
| Operating Expenses | 7.01 Million | 15.76 Million | 12.85 Million | 18.53 Million | 57.32 Million | 19.18 Million |
| Selling, General and Administrative Expenses | 1.9 Million | 744 Thousand | 561 Thousand | 490 Thousand | 519 Thousand | 716 Thousand |
| Research and Development Expenses | 5.1 Million | 4.15 Million | 3.5 Million | 3.61 Million | 2.79 Million | 2.86 Million |
| Other Expenses | - | 15.02 Million | 12.29 Million | 18.04 Million | 56.81 Million | 59.48 Million |
| Cost and Expenses | 74.56 Million | 66.65 Million | 59.84 Million | 63.66 Million | 63.4 Million | 67.01 Million |
| Operating Income | 5.69 Million | 4.75 Million | 6.51 Million | 3.83 Million | 795 Thousand | -3.87 Million |
| Interest Expense | 777 Thousand | 619 Thousand | 1.14 Million | 1.77 Million | 799 Thousand | 881 Thousand |
| Income Tax Expense | 1.73 Million | 858 Thousand | 1.22 Million | 288 Thousand | -406 Thousand | -625 Thousand |
| Earnings before Tax | 5.17 Million | 4.17 Million | 5.73 Million | 2.05 Million | 12 Thousand | -3.81 Million |
| Net Income | 3.43 Million | 3.32 Million | 4.5 Million | 1.76 Million | 418 Thousand | -3.18 Million |
| Earnings Per Share Basic | 0.09 | 0.09 | 0.12 | 0.05 | 0.01 | -0.09 |
| Earnings Per Share Diluted | 0.09 | 0.09 | 0.12 | 0.05 | 0.01 | -0.09 |
| Weighted Average Shares Outstanding | 36.81 Million | 36.54 Million | 37.28 Million | 37.38 Million | 36.8 Million | 36.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.81 Million | 36.54 Million | 37.28 Million | 37.38 Million | 36.8 Million | 36.18 Million |
| Gross Margin | 0.16 | 0.28 | 0.29 | 0.32 | 0.91 | 0.24 |
| EBIT Margin | 0.11 | 0.11 | 0.16 | 0.13 | 0.08 | -0.00 |
| Profit Margin | 0.04 | 0.05 | 0.07 | 0.03 | 0.01 | -0.05 |
| EBITDA | 8.96 Million | 7.85 Million | 9.92 Million | 7.41 Million | 5.1 Million | -88 Thousand |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.10 | 0.06 | 0.01 | -0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 19.86 Million | 21.18 Million | 21.93 Million | 80.26 Million | 18.01 Million | 20.09 Million |
| Cost of Revenue | 17.16 Million | 16.95 Million | 18.12 Million | 67.55 Million | 14.66 Million | 16.39 Million |
| Gross Profit | 2.69 Million | 4.22 Million | 3.8 Million | 12.7 Million | 3.34 Million | 3.69 Million |
| Operating Expenses | 2.84 Million | 2.39 Million | 1.87 Million | 7.01 Million | 2.13 Million | 2.71 Million |
| Selling, General and Administrative Expenses | 1.28 Million | 205 Thousand | 399 Thousand | - | 290 Thousand | 710 Thousand |
| Research and Development Expenses | 1.58 Million | 1.44 Million | 1.52 Million | - | 1.12 Million | 1.25 Million |
| Other Expenses | 29 Thousand | 25 Thousand | 52 Thousand | 75 Thousand | 41 Thousand | 2.71 Million |
| Cost and Expenses | 20 Million | 19.35 Million | 19.99 Million | 74.56 Million | 16.8 Million | 19.11 Million |
| Operating Income | -143 Thousand | 1.83 Million | 1.93 Million | 5.69 Million | 1.2 Million | 984 Thousand |
| Interest Expense | 66 Thousand | 135 Thousand | 308 Thousand | 777 Thousand | - | 187 Thousand |
| Income Tax Expense | 141 Thousand | 366 Thousand | 745 Thousand | 1.73 Million | 363 Thousand | 354 Thousand |
| Earnings before Tax | -202 Thousand | 1.74 Million | 1.62 Million | 5.17 Million | 1.42 Million | 813 Thousand |
| Net Income | -343 Thousand | 1.37 Million | 878 Thousand | 3.43 Million | 1.06 Million | 459 Thousand |
| Earnings Per Share Basic | -0.01 | 0.04 | 0.02 | - | 0.03 | 0.01 |
| Earnings Per Share Diluted | -0.01 | 0.04 | 0.02 | - | 0.03 | 0.01 |
| Weighted Average Shares Outstanding | 35.78 Million | 36.34 Million | 36.34 Million | 36.81 Million | 36.09 Million | 36.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.78 Million | 36.34 Million | 36.34 Million | 36.81 Million | 36.09 Million | 36.78 Million |
| Gross Margin | 0.14 | 0.20 | 0.17 | 0.16 | 0.19 | 0.18 |
| EBIT Margin | 0.03 | 0.12 | 0.13 | - | 0.11 | 0.09 |
| Profit Margin | -0.02 | 0.07 | 0.04 | 0.04 | 0.06 | 0.02 |
| EBITDA | 604 Thousand | 2.64 Million | 2.87 Million | - | 1.97 Million | 1.78 Million |
| Earnings Before Tax Margin | -0.01 | 0.09 | 0.09 | 0.07 | 0.07 | 0.05 |
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