Siili Solutions Oyj (SIILI.HE)
EUR 5.56
(-1.42%)
EUR 5.56
(-1.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 122.7 Million | 118.33 Million | 99.28 Million | 83.3 Million | 80.54 Million | 70.38 Million |
| Cost of Revenue | 103.59 Million | 84.74 Million | 71.68 Million | 60.74 Million | 58.07 Million | 50.16 Million |
| Gross Profit | 19.1 Million | 33.59 Million | 27.59 Million | 22.56 Million | 22.46 Million | 20.21 Million |
| Operating Expenses | 17.39 Million | 23.44 Million | 20.03 Million | 17.29 Million | 18.73 Million | 17.74 Million |
| Selling, General and Administrative Expenses | 1.02 Million | 2.66 Million | 2.59 Million | 1.77 Million | 1.92 Million | 2.8 Million |
| Research and Development Expenses | 1.53 Million | 1.78 Million | 1.14 Million | 1.54 Million | 1.25 Million | 1.19 Million |
| Other Expenses | 14.84 Million | 20.78 Million | 17.44 Million | 15.52 Million | 16.81 Million | 14.94 Million |
| Cost and Expenses | 115.79 Million | 108.18 Million | 91.71 Million | 78.03 Million | 76.81 Million | 67.91 Million |
| Operating Income | 6.9 Million | 10.14 Million | 7.56 Million | 5.31 Million | 3.73 Million | 2.46 Million |
| Interest Expense | 1.78 Million | 1.3 Million | 1.25 Million | 314 Thousand | 247 Thousand | 103 Thousand |
| Income Tax Expense | 551 Thousand | 1.68 Million | 1.24 Million | 1.88 Million | 763 Thousand | 734 Thousand |
| Earnings before Tax | 5.53 Million | 5.42 Million | 6.37 Million | 6.28 Million | 3.31 Million | 2.31 Million |
| Net Income | 4.98 Million | 3.74 Million | 5.13 Million | 4.4 Million | 2.55 Million | 1.57 Million |
| Earnings Per Share Basic | 0.61 | 0.49 | 0.73 | 0.63 | 0.36 | 0.23 |
| Earnings Per Share Diluted | 0.61 | 0.49 | 0.73 | 0.63 | 0.36 | 0.23 |
| Weighted Average Shares Outstanding | 8.17 Million | 7.64 Million | 7 Million | 7 Million | 7 Million | 7 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.1 Million | 7.65 Million | 7.01 Million | 7 Million | 7 Million | 7 Million |
| Gross Margin | 0.16 | 0.28 | 0.28 | 0.27 | 0.28 | 0.29 |
| EBIT Margin | 0.10 | 0.13 | 0.12 | 0.11 | 0.09 | 0.06 |
| Profit Margin | 0.04 | 0.03 | 0.05 | 0.05 | 0.03 | 0.02 |
| EBITDA | 12.1 Million | 10.6 Million | 12.21 Million | 10.48 Million | 7.06 Million | 4.11 Million |
| Earnings Before Tax Margin | 0.06 | 0.09 | 0.08 | 0.06 | 0.05 | 0.04 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 59.18 Million | 122.7 Million | 57.41 Million | 65.28 Million | 118.33 Million | 59.45 Million |
| Cost of Revenue | 48.71 Million | 103.59 Million | 48.86 Million | 54.72 Million | 84.74 Million | 49.38 Million |
| Gross Profit | 10.46 Million | 19.1 Million | 8.55 Million | 10.56 Million | 33.59 Million | 10.07 Million |
| Operating Expenses | 8.35 Million | 12.2 Million | 5.78 Million | 6.41 Million | 23.44 Million | 5.63 Million |
| Selling, General and Administrative Expenses | 5.48 Million | - | 6.1 Million | 6.54 Million | - | 5.79 Million |
| Research and Development Expenses | - | - | 1.53 Million | - | - | 1.39 Million |
| Other Expenses | 8.35 Million | 444 Thousand | 317 Thousand | 128 Thousand | 20.78 Million | 165 Thousand |
| Cost and Expenses | 57.07 Million | 115.79 Million | 54.65 Million | 61.14 Million | 108.18 Million | 55.01 Million |
| Operating Income | 2.11 Million | 6.9 Million | 2.76 Million | 4.14 Million | 10.14 Million | 4.44 Million |
| Interest Expense | 721 Thousand | 2.62 Million | 1.28 Million | 1.33 Million | 1.3 Million | 3.21 Million |
| Income Tax Expense | 649 Thousand | 551 Thousand | -471 Thousand | 1.02 Million | 1.68 Million | 578 Thousand |
| Earnings before Tax | 2.45 Million | 5.53 Million | 976 Thousand | 4.56 Million | 5.42 Million | 1.18 Million |
| Net Income | 1.8 Million | 4.98 Million | 1.44 Million | 3.54 Million | 3.74 Million | 633 Thousand |
| Earnings Per Share Basic | 0.22 | - | 0.18 | 0.44 | - | 0.08 |
| Earnings Per Share Diluted | 0.22 | - | 0.18 | 0.44 | - | 0.08 |
| Weighted Average Shares Outstanding | 8.2 Million | 8.1 Million | 8.11 Million | 8.1 Million | 7.64 Million | 8.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.19 Million | 8.1 Million | 8.11 Million | 8.1 Million | 7.65 Million | 8.13 Million |
| Gross Margin | 0.18 | 0.16 | 0.15 | 0.16 | 0.28 | 0.17 |
| EBIT Margin | 0.05 | - | 0.09 | 0.10 | - | 0.12 |
| Profit Margin | 0.03 | 0.04 | 0.03 | 0.05 | 0.03 | 0.01 |
| EBITDA | 3.16 Million | - | 5.29 Million | 6.81 Million | - | 6.89 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | 0.06 | 0.09 | 0.07 |
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