Kreate Group Oyj (KREATE.HE)
EUR 7.24
(-0.55%)
EUR 7.24
(-0.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 320.02 Million | 273.87 Million | 237.62 Million | 235.3 Million | 221.09 Million | 192.36 Million |
| Cost of Revenue | 251.1 Million | 216.63 Million | 181.94 Million | 180.64 Million | 201.29 Million | 178.96 Million |
| Gross Profit | 68.92 Million | 57.24 Million | 55.68 Million | 54.65 Million | 19.79 Million | 13.4 Million |
| Operating Expenses | 61.35 Million | 49.33 Million | 45.91 Million | 45.51 Million | 9.34 Million | 7.67 Million |
| Selling, General and Administrative Expenses | 44.44 Million | 12.29 Million | 10.31 Million | 8.78 Million | 9.57 Million | 7.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 16.91 Million | 49.33 Million | 45.91 Million | 45.51 Million | 233 Thousand | - |
| Cost and Expenses | 312.45 Million | 265.96 Million | 227.85 Million | 226.16 Million | 210.64 Million | 186.63 Million |
| Operating Income | 7.57 Million | 8.63 Million | 10.35 Million | 10.35 Million | 10.45 Million | 5.72 Million |
| Interest Expense | 2.95 Million | 1.91 Million | 2.13 Million | 1.16 Million | 1.22 Million | 3.13 Million |
| Income Tax Expense | 742 Thousand | 1.07 Million | 1.31 Million | 1.49 Million | 1.59 Million | 894 Thousand |
| Earnings before Tax | 4.62 Million | 6.71 Million | 8.22 Million | 9.26 Million | 9.27 Million | 3.21 Million |
| Net Income | 3.69 Million | 5.78 Million | 6.91 Million | 7.76 Million | 8.73 Million | 3.82 Million |
| Earnings Per Share Basic | 0.44 | 0.65 | 0.80 | 0.88 | - | 0.32 |
| Earnings Per Share Diluted | 0.44 | 0.65 | 0.80 | 0.88 | - | 0.32 |
| Weighted Average Shares Outstanding | 8.39 Million | 8.85 Million | 8.64 Million | 8.82 Million | - | 11.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.39 Million | 8.89 Million | 8.64 Million | 8.83 Million | - | 11.81 Million |
| Gross Margin | 0.22 | 0.21 | 0.23 | 0.23 | 0.09 | 0.07 |
| EBIT Margin | 0.04 | 0.05 | 0.06 | 0.06 | 0.06 | 0.05 |
| Profit Margin | 0.01 | 0.02 | 0.03 | 0.03 | 0.04 | 0.02 |
| EBITDA | 13.47 Million | 12.88 Million | 12.73 Million | 12.89 Million | 13.89 Million | 8.76 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.04 | 0.04 | 0.05 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 77.7 Million | 68 Million | 54.4 Million | 80.2 Million | 320 Million | 88.3 Million |
| Cost of Revenue | 59.2 Million | 61.8 Million | 50.6 Million | 59.7 Million | 251.1 Million | 69.6 Million |
| Gross Profit | 18.5 Million | 6.2 Million | 3.8 Million | 20.5 Million | 68.9 Million | 18.7 Million |
| Operating Expenses | 15.8 Million | 3.4 Million | 3.2 Million | 18 Million | 61.9 Million | 15.9 Million |
| Selling, General and Administrative Expenses | 3.6 Million | 3.6 Million | 3.4 Million | 3 Million | - | 3.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 15.8 Million | 200 Thousand | 200 Thousand | 300 Thousand | 900 Thousand | 200 Thousand |
| Cost and Expenses | 75 Million | 65.2 Million | 53.8 Million | 77.7 Million | 313 Million | 85.5 Million |
| Operating Income | 3.1 Million | 2.8 Million | 600 Thousand | 2.6 Million | 7.6 Million | 2.8 Million |
| Interest Expense | 700 Thousand | 500 Thousand | 900 Thousand | 800 Thousand | 3 Million | 1.1 Million |
| Income Tax Expense | 600 Thousand | 500 Thousand | -100 Thousand | 300 Thousand | 700 Thousand | 300 Thousand |
| Earnings before Tax | 2.4 Million | 2.3 Million | -200 Thousand | 1.9 Million | 4.6 Million | 1.7 Million |
| Net Income | 1.8 Million | 1.4 Million | -600 Thousand | 1.6 Million | 3.69 Million | 1.3 Million |
| Earnings Per Share Basic | 0.21 | 0.16 | -0.07 | 0.18 | - | 0.15 |
| Earnings Per Share Diluted | 0.20 | 0.16 | -0.07 | 0.18 | - | 0.15 |
| Weighted Average Shares Outstanding | 8.76 Million | 8.76 Million | 8.76 Million | 8.82 Million | 8.83 Million | 8.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.89 Million | 8.89 Million | 8.76 Million | 8.89 Million | 8.89 Million | 8.89 Million |
| Gross Margin | 0.24 | 0.09 | 0.07 | 0.26 | 0.22 | 0.21 |
| EBIT Margin | 0.06 | 0.06 | 0.04 | 0.06 | - | 0.05 |
| Profit Margin | 0.02 | 0.02 | -0.01 | 0.02 | 0.01 | 0.01 |
| EBITDA | 4.7 Million | 4.2 Million | 2 Million | 5 Million | - | 4 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.01 | 0.03 | 0.02 | 0.03 |
METCL
MLPRX
601515
600969
BTEK
107590