Kesla Oyj (KELAS.HE)
EUR 4.3
(-1.14%)
EUR 4.3
(-1.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 55.39 Million | 45.86 Million | 45.47 Million | 39.64 Million | 47.35 Million | 45.06 Million |
| Cost of Revenue | 54.12 Million | 28.81 Million | 26.71 Million | 23.4 Million | 27.5 Million | 25.94 Million |
| Gross Profit | 1.26 Million | 17.05 Million | 18.75 Million | 16.24 Million | 19.85 Million | 19.11 Million |
| Operating Expenses | 23.65 Million | 18.55 Million | 16.55 Million | 15.67 Million | 18.25 Million | 16.97 Million |
| Selling, General and Administrative Expenses | 14.16 Million | 1.43 Million | 1.62 Million | 1.24 Million | 1.56 Million | 1.37 Million |
| Research and Development Expenses | 1.68 Million | 923 Thousand | 1.31 Million | 1.1 Million | 1.65 Million | 1.25 Million |
| Other Expenses | 7.81 Million | 17.12 Million | 14.93 Million | 14.43 Million | 16.68 Million | 15.59 Million |
| Cost and Expenses | 54.01 Million | 47.37 Million | 43.27 Million | 39.07 Million | 45.75 Million | 42.92 Million |
| Operating Income | 1.38 Million | -1.5 Million | 2.21 Million | 567 Thousand | 1.6 Million | 2.23 Million |
| Interest Expense | 641 Thousand | 282 Thousand | 187 Thousand | 137 Thousand | 234 Thousand | 256 Thousand |
| Income Tax Expense | 155 Thousand | -323 Thousand | 372 Thousand | 144 Thousand | 123 Thousand | 414 Thousand |
| Earnings before Tax | 665 Thousand | -1.5 Million | 2.05 Million | 447 Thousand | 1.34 Million | 1.92 Million |
| Net Income | 510 Thousand | -1.18 Million | 1.68 Million | 303 Thousand | 950 Thousand | 1.29 Million |
| Earnings Per Share Basic | 0.15 | -0.35 | 0.50 | 0.09 | 0.28 | 0.38 |
| Earnings Per Share Diluted | 0.15 | -0.35 | 0.50 | 0.09 | 0.28 | 0.38 |
| Weighted Average Shares Outstanding | 3.4 Million | 3.37 Million | 3.37 Million | 3.37 Million | 3.37 Million | 3.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.38 Million | 3.37 Million | 3.37 Million | 3.37 Million | 3.37 Million | 3.38 Million |
| Gross Margin | 0.02 | 0.37 | 0.41 | 0.41 | 0.42 | 0.42 |
| EBIT Margin | 0.05 | -0.00 | 0.08 | 0.04 | 0.06 | 0.07 |
| Profit Margin | 0.01 | -0.03 | 0.04 | 0.01 | 0.02 | 0.03 |
| EBITDA | 2.72 Million | 78 Thousand | 3.37 Million | 1.6 Million | 2.87 Million | 3.43 Million |
| Earnings Before Tax Margin | 0.03 | -0.03 | 0.05 | 0.01 | 0.03 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 23.62 Million | 11.83 Million | 55.39 Million | 24.25 Million | 12.12 Million | 14.77 Million |
| Cost of Revenue | 23.23 Million | 6.02 Million | 54.12 Million | 24.53 Million | 6.16 Million | 7.75 Million |
| Gross Profit | 387 Thousand | 5.8 Million | 1.26 Million | -275 Thousand | 5.95 Million | 7.01 Million |
| Operating Expenses | -39 Thousand | 5.59 Million | -116 Thousand | -62 Thousand | 6.07 Million | 6.02 Million |
| Selling, General and Administrative Expenses | 3.44 Million | 3.29 Million | - | 3.39 Million | 3.39 Million | 3.81 Million |
| Research and Development Expenses | - | - | - | 841 Thousand | 841 Thousand | - |
| Other Expenses | 39 Thousand | 2.29 Million | 116 Thousand | 62 Thousand | - | 54 Thousand |
| Cost and Expenses | 23.19 Million | 11.61 Million | 54.01 Million | 24.46 Million | 12.24 Million | 13.77 Million |
| Operating Income | 426 Thousand | 212.5 Thousand | 1.38 Million | -213 Thousand | -129 Thousand | 995 Thousand |
| Interest Expense | 168 Thousand | - | 720 Thousand | 440 Thousand | - | 129 Thousand |
| Income Tax Expense | 2000.00 | 1000.00 | 155 Thousand | 67 Thousand | 33.5 Thousand | 67 Thousand |
| Earnings before Tax | 93 Thousand | 46.5 Thousand | 665 Thousand | -653 Thousand | -326.5 Thousand | 867 Thousand |
| Net Income | 91 Thousand | 45.5 Thousand | 510 Thousand | -720 Thousand | -360 Thousand | 800 Thousand |
| Earnings Per Share Basic | 0.03 | 0.02 | - | -0.21 | -0.11 | 0.36 |
| Earnings Per Share Diluted | 0.03 | 0.02 | - | -0.21 | -0.11 | 0.36 |
| Weighted Average Shares Outstanding | 3.37 Million | 3.03 Million | 3.38 Million | 3.37 Million | 3.33 Million | 3.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.37 Million | 3.03 Million | 3.38 Million | 3.37 Million | 3.34 Million | 3.37 Million |
| Gross Margin | 0.02 | 0.49 | 0.02 | -0.01 | 0.49 | 0.47 |
| EBIT Margin | 0.05 | 0.05 | - | 0.02 | 0.02 | 0.10 |
| Profit Margin | 0.00 | 0.00 | 0.01 | -0.03 | -0.03 | 0.05 |
| EBITDA | 1.23 Million | 559.75 Thousand | - | 579 Thousand | 191.5 Thousand | 1.4 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | -0.01 | -0.01 | 0.07 |
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