Netum Group Oyj (NETUM.HE)
EUR 2.68
(3.88%)
EUR 2.68
(3.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 37.06 Million | 29.14 Million | 22.4 Million | 17.54 Million | 13.37 Million | 11.86 Million |
| Cost of Revenue | 29.88 Million | 525.6 Thousand | 3.92 Million | 3.53 Million | 2.06 Million | 2.17 Million |
| Gross Profit | 7.18 Million | 28.62 Million | 18.47 Million | 14 Million | 11.3 Million | 9.69 Million |
| Operating Expenses | 36.5 Million | 27.85 Million | 16.56 Million | 11.99 Million | 10.63 Million | 8.36 Million |
| Selling, General and Administrative Expenses | 29.08 Million | 4 Million | 2.81 Million | - | - | - |
| Research and Development Expenses | 192.24 Thousand | 245.21 Thousand | 153.94 Thousand | - | - | - |
| Other Expenses | 7.22 Million | 27.85 Million | 16.56 Million | 11.99 Million | 10.63 Million | 8.36 Million |
| Cost and Expenses | 37.3 Million | 28.38 Million | 20.49 Million | 15.52 Million | 12.7 Million | 10.54 Million |
| Operating Income | -301 Thousand | 761.08 Thousand | 1.9 Million | 2.01 Million | 674.69 Thousand | 1.32 Million |
| Interest Expense | 316.75 Thousand | 143.19 Thousand | 962.93 Thousand | 198.48 Thousand | 187.18 Thousand | 194.22 Thousand |
| Income Tax Expense | 378.4 Thousand | 446.53 Thousand | 415.31 Thousand | 506.49 Thousand | 350.48 Thousand | 347.15 Thousand |
| Earnings before Tax | -696 Thousand | 631.21 Thousand | 944.53 Thousand | 1.81 Million | 487.65 Thousand | 1.13 Million |
| Net Income | -1.07 Million | 184.67 Thousand | 529.22 Thousand | 1.31 Million | 137.17 Thousand | 786.4 Thousand |
| Earnings Per Share Basic | -0.09 | 0.02 | 0.05 | 0.11 | 0.01 | 0.07 |
| Earnings Per Share Diluted | -0.09 | 0.02 | 0.05 | 0.11 | 0.01 | 0.07 |
| Weighted Average Shares Outstanding | 11.94 Million | 11.68 Million | 11.5 Million | 11.53 Million | 11.53 Million | 11.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.94 Million | 11.68 Million | 11.5 Million | 11.53 Million | 11.53 Million | 11.53 Million |
| Gross Margin | 0.19 | 0.98 | 0.82 | 0.80 | 0.85 | 0.82 |
| EBIT Margin | 0.06 | 0.10 | 0.15 | 0.18 | 0.13 | 0.19 |
| Profit Margin | -0.03 | 0.01 | 0.02 | 0.07 | 0.01 | 0.07 |
| EBITDA | 2.27 Million | 2.58 Million | 3.39 Million | 3.24 Million | 1.73 Million | 2.21 Million |
| Earnings Before Tax Margin | -0.01 | 0.03 | 0.09 | 0.11 | 0.05 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 22.77 Million | 11.38 Million | 37.06 Million | 19.96 Million | 9.98 Million | 17.1 Million |
| Cost of Revenue | 19.7 Million | 1.03 Million | 32.73 Million | 17.65 Million | 8.04 Million | 15.07 Million |
| Gross Profit | 3.07 Million | 10.34 Million | 4.33 Million | 2.3 Million | 1.93 Million | 2.02 Million |
| Operating Expenses | 2.38 Million | 10 Million | 4.63 Million | 2.47 Million | 2.08 Million | 2.16 Million |
| Selling, General and Administrative Expenses | 2.41 Million | 7.96 Million | - | 2.46 Million | - | 2.15 Million |
| Research and Development Expenses | - | - | - | 53.87 Thousand | 53.87 Thousand | 150 Thousand |
| Other Expenses | 25 Thousand | 2.03 Million | -12 Thousand | -2000.00 | - | -9000.00 |
| Cost and Expenses | 22.09 Million | 11.04 Million | 37.37 Million | 20.12 Million | 10.12 Million | 17.24 Million |
| Operating Income | 684 Thousand | 346.5 Thousand | -301 Thousand | -164 Thousand | -65.45 Thousand | -137 Thousand |
| Interest Expense | 468 Thousand | - | 462 Thousand | 428 Thousand | - | 33 Thousand |
| Income Tax Expense | 404 Thousand | 202 Thousand | 378 Thousand | 201 Thousand | 100.2 Thousand | 178 Thousand |
| Earnings before Tax | 225 Thousand | 112 Thousand | -696 Thousand | -559 Thousand | -279.73 Thousand | -137 Thousand |
| Net Income | -180 Thousand | -90 Thousand | -1.07 Million | -760 Thousand | -379.94 Thousand | -315 Thousand |
| Earnings Per Share Basic | -0.01 | -0.01 | - | -0.06 | -0.03 | -0.03 |
| Earnings Per Share Diluted | -0.01 | -0.01 | - | -0.06 | -0.03 | -0.03 |
| Weighted Average Shares Outstanding | 12.63 Million | 12.28 Million | 11.94 Million | 12.63 Million | 12.63 Million | 11.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.63 Million | 12.28 Million | 11.94 Million | 12.63 Million | 12.63 Million | 11.76 Million |
| Gross Margin | 0.13 | 0.91 | 0.12 | 0.12 | 0.19 | 0.12 |
| EBIT Margin | 0.10 | 0.10 | - | 0.07 | 0.06 | 0.07 |
| Profit Margin | -0.01 | -0.01 | -0.03 | -0.04 | -0.04 | -0.02 |
| EBITDA | 2.37 Million | 1.19 Million | - | 1.4 Million | 582.95 Thousand | 1.14 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | -0.01 | -0.01 | -0.01 | -0.01 |
VDRM
STE-A
603009
0KF5
3421
BCI