Partnera Oy (PARTNE1.HE)
EUR 0.79
(6.76%)
EUR 0.79
(6.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 50.42 Million | 85.36 Million | 78.2 Million | 51.53 Million | 26.19 Million | 11.83 Million |
| Cost of Revenue | 26.49 Million | 49.98 Million | 44.3 Million | 35.08 Million | 11.56 Million | 10.54 Million |
| Gross Profit | 23.92 Million | 35.38 Million | 33.9 Million | 16.44 Million | 14.62 Million | 1.29 Million |
| Operating Expenses | 31.47 Million | 46.98 Million | 29.42 Million | 15.06 Million | 13.46 Million | 2.49 Million |
| Selling, General and Administrative Expenses | 22.44 Million | 18.79 Million | 15.13 Million | 6.97 Million | 5.32 Million | 795.31 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.03 Million | 46.98 Million | 14.29 Million | 15.06 Million | 8.13 Million | 10 Thousand |
| Cost and Expenses | 47.85 Million | 96.96 Million | 73.73 Million | 50.15 Million | 25.02 Million | 13.03 Million |
| Operating Income | 2.56 Million | -11.59 Million | 5.56 Million | 5.7 Million | 4.35 Million | 17.59 Million |
| Interest Expense | 5.86 Million | 9.72 Million | 2.24 Million | 1.11 Million | 966 Thousand | 222.58 Thousand |
| Income Tax Expense | 411.11 Thousand | 442.64 Thousand | 636.21 Thousand | 1.23 Million | -37 Thousand | 5.61 Million |
| Earnings before Tax | -562.72 Thousand | -26.92 Million | 4.38 Million | 7.75 Million | 3.38 Million | 19.63 Million |
| Net Income | -637.95 Thousand | -27.36 Million | 3.3 Million | 6.07 Million | 3.18 Million | 13.9 Million |
| Earnings Per Share Basic | -0.02 | -0.76 | 0.09 | 0.17 | 0.09 | 0.38 |
| Earnings Per Share Diluted | -0.02 | -0.76 | 0.09 | 0.17 | 0.09 | 0.38 |
| Weighted Average Shares Outstanding | 36.16 Million | 36.16 Million | 36.66 Million | 36.16 Million | 36.16 Million | 36.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.16 Million | 36.16 Million | 36.66 Million | 36.16 Million | 36.16 Million | 36.16 Million |
| Gross Margin | 0.47 | 0.41 | 0.43 | 0.32 | 0.56 | 0.11 |
| EBIT Margin | 0.20 | -0.02 | 0.16 | 0.18 | 0.26 | 0.20 |
| Profit Margin | -0.01 | -0.32 | 0.04 | 0.12 | 0.12 | 1.17 |
| EBITDA | 10.29 Million | -9.68 Million | 12.59 Million | 9.93 Million | 11.41 Million | 19.03 Million |
| Earnings Before Tax Margin | 0.05 | -0.14 | 0.07 | 0.11 | 0.17 | 1.49 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 9.82 Million | 9.82 Million | 11.21 Million | 50.42 Million | 11.21 Million | 27.99 Million |
| Cost of Revenue | 3.13 Million | 3.13 Million | 3.17 Million | 44.47 Million | 3.17 Million | 26.75 Million |
| Gross Profit | 6.68 Million | 6.68 Million | 8.03 Million | 5.94 Million | 8.03 Million | 1.24 Million |
| Operating Expenses | 6.06 Million | 6.06 Million | 8.16 Million | 4.17 Million | 8.16 Million | -475 Thousand |
| Selling, General and Administrative Expenses | 3.61 Million | 3.61 Million | 4.39 Million | - | 4.39 Million | 9.97 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.44 Million | 2.44 Million | 3.77 Million | 10.39 Million | - | 10.45 Million |
| Cost and Expenses | 9.19 Million | 9.19 Million | 11.34 Million | 48.65 Million | 11.34 Million | 26.27 Million |
| Operating Income | 623.5 Thousand | 623.5 Thousand | -127.18 Thousand | 1.77 Million | 87.35 Thousand | 1.71 Million |
| Interest Expense | - | - | - | 5.86 Million | - | 5.96 Million |
| Income Tax Expense | 764.5 Thousand | 764.5 Thousand | 47.05 Thousand | 411.11 Thousand | 47.05 Thousand | 317 Thousand |
| Earnings before Tax | 3.21 Million | 3.21 Million | -40.86 Thousand | -1.22 Million | -40.86 Thousand | -1.58 Million |
| Net Income | 2.63 Million | 2.63 Million | -244.47 Thousand | -637.95 Thousand | -244.47 Thousand | -150 Thousand |
| Earnings Per Share Basic | 0.08 | 0.08 | -0.01 | - | -0.01 | -0.00 |
| Earnings Per Share Diluted | 0.08 | 0.08 | -0.01 | - | -0.01 | -0.00 |
| Weighted Average Shares Outstanding | 35.06 Million | 35.06 Million | 36.16 Million | 36.16 Million | 36.16 Million | 36.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.06 Million | 35.06 Million | 36.16 Million | 36.16 Million | 36.16 Million | 36.16 Million |
| Gross Margin | 0.68 | 0.68 | 0.72 | 0.12 | 0.72 | 0.04 |
| EBIT Margin | 0.41 | 0.41 | 0.11 | - | 0.11 | 0.17 |
| Profit Margin | 0.27 | 0.27 | -0.02 | -0.01 | -0.02 | -0.01 |
| EBITDA | 4.03 Million | 4.03 Million | 1.25 Million | - | 1.25 Million | 4.78 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | -0.01 | 0.04 | 0.01 | 0.06 |
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