Saga Furs Oyj (SAGCV.HE)
EUR 8.7
(-2.79%)
EUR 8.7
(-2.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 46.6 Million | 38.78 Million | 50.95 Million | 28.18 Million | 44.67 Million | 45.74 Million |
| Cost of Revenue | 33.34 Million | 7.62 Million | 9.42 Million | 8.63 Million | 11.48 Million | 11.93 Million |
| Gross Profit | 13.25 Million | 31.16 Million | 41.53 Million | 19.54 Million | 33.19 Million | 33.8 Million |
| Operating Expenses | 22.15 Million | 34.4 Million | 31.94 Million | 32.54 Million | 36.13 Million | 38.66 Million |
| Selling, General and Administrative Expenses | 249 Thousand | 2.75 Million | 3.67 Million | 2.57 Million | 4.34 Million | 3.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 22.15 Million | 31.64 Million | 28.27 Million | 29.96 Million | 31.78 Million | 261.46 Thousand |
| Cost and Expenses | 43.38 Million | 42.02 Million | 41.36 Million | 41.17 Million | 47.61 Million | 50.59 Million |
| Operating Income | 3.22 Million | -1.22 Million | 16.42 Million | -4.91 Million | 2.39 Million | -4.46 Million |
| Interest Expense | 657 Thousand | 423 Thousand | 1.08 Million | 5.62 Million | 3.37 Million | 1.29 Million |
| Income Tax Expense | 1.17 Million | 110 Thousand | 3.76 Million | -1.98 Million | -24.62 Thousand | -226.94 Thousand |
| Earnings before Tax | 6.09 Million | 1.15 Million | 16.6 Million | -10.38 Million | -704.79 Thousand | -1.73 Million |
| Net Income | 4.92 Million | 1.04 Million | 12.83 Million | -8.39 Million | -680.16 Thousand | -1.5 Million |
| Earnings Per Share Basic | 1.39 | 0.29 | 3.63 | -2.37 | -0.19 | -0.43 |
| Earnings Per Share Diluted | 1.39 | 0.29 | 3.63 | -2.37 | -0.19 | -0.43 |
| Weighted Average Shares Outstanding | 3.53 Million | 3.53 Million | 3.53 Million | 3.53 Million | 3.53 Million | 3.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.53 Million | 3.53 Million | 3.53 Million | 3.53 Million | 3.53 Million | 3.53 Million |
| Gross Margin | 0.28 | 0.80 | 0.82 | 0.69 | 0.74 | 0.74 |
| EBIT Margin | 0.28 | 0.11 | 0.43 | 0.04 | 0.14 | 0.08 |
| Profit Margin | 0.11 | 0.03 | 0.25 | -0.30 | -0.02 | -0.03 |
| EBITDA | 12.87 Million | 9.12 Million | 24.92 Million | -1.64 Million | 4.01 Million | 3.41 Million |
| Earnings Before Tax Margin | 0.07 | -0.03 | 0.32 | -0.17 | 0.05 | -0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.16 Million | 7.16 Million | 46.6 Million | 26.76 Million | 13.38 Million | 19.83 Million |
| Cost of Revenue | 3.83 Million | 3.83 Million | 33.34 Million | 25.59 Million | 6 Million | 20.47 Million |
| Gross Profit | 3.32 Million | 3.32 Million | 13.25 Million | 1.16 Million | 7.37 Million | -638 Thousand |
| Operating Expenses | 3.97 Million | 3.97 Million | 11.68 Million | -1.92 Million | 5.78 Million | -766 Thousand |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.97 Million | - | 221 Thousand | 1.92 Million | - | 766 Thousand |
| Cost and Expenses | 7.81 Million | 7.81 Million | 45.03 Million | 23.66 Million | 11.79 Million | 19.71 Million |
| Operating Income | -652.5 Thousand | -653 Thousand | 1.56 Million | 3.09 Million | 1.52 Million | 128 Thousand |
| Interest Expense | 427 Thousand | - | 1.09 Million | 634 Thousand | - | 465 Thousand |
| Income Tax Expense | 122.5 Thousand | 122.5 Thousand | 1.17 Million | 805 Thousand | 402.5 Thousand | 365 Thousand |
| Earnings before Tax | 206.5 Thousand | 206.5 Thousand | 6.09 Million | 4.2 Million | 2.1 Million | 1.89 Million |
| Net Income | 84 Thousand | 84 Thousand | 4.92 Million | 3.39 Million | 1.69 Million | 1.52 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | - | 0.96 | 0.48 | 0.43 |
| Earnings Per Share Diluted | 0.02 | 0.02 | - | 0.96 | 0.48 | 0.43 |
| Weighted Average Shares Outstanding | 3.36 Million | 3.36 Million | 3.53 Million | 3.53 Million | 3.52 Million | 3.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.36 Million | 3.36 Million | 3.53 Million | 3.53 Million | 3.52 Million | 3.53 Million |
| Gross Margin | 0.46 | 0.46 | 0.28 | 0.04 | 0.55 | -0.03 |
| EBIT Margin | 0.09 | 0.09 | - | 0.22 | 0.22 | 0.15 |
| Profit Margin | 0.01 | 0.01 | 0.11 | 0.13 | 0.13 | 0.08 |
| EBITDA | 641 Thousand | 641 Thousand | - | 5.99 Million | 2.97 Million | 2.91 Million |
| Earnings Before Tax Margin | -0.09 | -0.09 | 0.03 | 0.12 | 0.11 | 0.01 |
GTC
300051
140860
1815
ARIHANT
HBANM