CapMan Oyj (0E1L.L)
EUR 1.69
(-0.12%)
EUR 1.69
(-0.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 59.44 Million | 67.53 Million | 52.78 Million | 42.99 Million | 49.17 Million | 35.99 Million |
| Cost of Revenue | 9.42 Million | 28.15 Million | 25.55 Million | 18.81 Million | 20.51 Million | 16.19 Million |
| Gross Profit | 50.01 Million | 39.37 Million | 27.23 Million | 24.17 Million | 28.65 Million | 19.79 Million |
| Operating Expenses | 18.89 Million | -16.33 Million | -17.41 Million | 11.83 Million | 5.03 Million | 12.93 Million |
| Selling, General and Administrative Expenses | 269 Thousand | 287 Thousand | 370 Thousand | 393 Thousand | 761 Thousand | 1.44 Million |
| Research and Development Expenses | - | 0.71 | 0.77 | 0.21 | 0.36 | 0.28 |
| Other Expenses | 18.62 Million | -16.33 Million | -17.41 Million | 11.83 Million | 4.27 Million | 11.49 Million |
| Cost and Expenses | 54.66 Million | 11.82 Million | 8.14 Million | 30.65 Million | 25.54 Million | 29.13 Million |
| Operating Income | 4.69 Million | 53.1 Million | 44.64 Million | 12.33 Million | 19.39 Million | 11.95 Million |
| Interest Expense | 4.55 Million | 4.65 Million | 3.98 Million | 3.35 Million | 2.61 Million | 2.78 Million |
| Income Tax Expense | 618 Thousand | 6.58 Million | 5.23 Million | 2.94 Million | 1.73 Million | 801 Thousand |
| Earnings before Tax | 4.01 Million | 47.63 Million | 40.6 Million | 9.21 Million | 17.6 Million | 9.28 Million |
| Net Income | 1.34 Million | 39.61 Million | 34.32 Million | 5.14 Million | 13.96 Million | 8.06 Million |
| Earnings Per Share Basic | 0.01 | 0.25 | 0.22 | 3.30 | 0.09 | 0.06 |
| Earnings Per Share Diluted | 0.01 | 0.25 | 0.21 | 3.30 | 0.09 | 0.05 |
| Weighted Average Shares Outstanding | 158.54 Million | 157.53 Million | 156.55 Million | 155.77 Million | 152.12 Million | 146.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 159.73 Million | 159.7 Million | 160.54 Million | 157.11 Million | 155.13 Million | 148.12 Million |
| Gross Margin | 0.84 | 0.58 | 0.52 | 0.56 | 0.58 | 0.55 |
| EBIT Margin | 0.10 | 0.83 | 0.87 | 0.32 | 0.51 | 0.20 |
| Profit Margin | 0.02 | 0.59 | 0.65 | 0.12 | 0.28 | 0.22 |
| EBITDA | 6.12 Million | 56.46 Million | 46.11 Million | 14.07 Million | 25.8 Million | 4.52 Million |
| Earnings Before Tax Margin | 0.08 | 0.79 | 0.85 | 0.29 | 0.39 | 0.33 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 18.35 Million | 18.38 Million | 59.44 Million | 14.07 Million | 13.7 Million | 16.48 Million |
| Cost of Revenue | 1.39 Million | 1.04 Million | 9.42 Million | 914 Thousand | 7.24 Million | 8.6 Million |
| Gross Profit | 16.95 Million | 17.34 Million | 50.01 Million | 13.16 Million | 6.46 Million | 7.87 Million |
| Operating Expenses | 2.77 Million | 10.04 Million | 45.38 Million | 17.97 Million | 1.65 Million | 3.7 Million |
| Selling, General and Administrative Expenses | - | - | - | 269 Thousand | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.77 Million | -10.04 Million | -45.38 Million | -17.97 Million | -8.02 Million | -11.43 Million |
| Cost and Expenses | 12.91 Million | 11.08 Million | 54.81 Million | 18.88 Million | 8.89 Million | 12.31 Million |
| Operating Income | 5.44 Million | 7.29 Million | 4.63 Million | -4.81 Million | 4.8 Million | 4.17 Million |
| Interest Expense | - | 867 Thousand | 4.55 Million | - | 114 Thousand | 337 Thousand |
| Income Tax Expense | 409 Thousand | 1.49 Million | 618 Thousand | 442 Thousand | 1.06 Million | -151 Thousand |
| Earnings before Tax | 4.34 Million | 6.42 Million | 4.01 Million | -4.54 Million | 4.69 Million | 3.83 Million |
| Net Income | 2.61 Million | 2.49 Million | 1.34 Million | -5.68 Million | 3.38 Million | 3.33 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | - | -0.04 | 0.02 | 0.02 |
| Earnings Per Share Diluted | 0.01 | 0.01 | - | -0.04 | 0.02 | 0.02 |
| Weighted Average Shares Outstanding | 176.85 Million | 176.49 Million | 158.54 Million | 158.82 Million | 158.82 Million | 158.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 176.85 Million | 176.49 Million | 159.73 Million | 158.82 Million | 158.82 Million | 158.82 Million |
| Gross Margin | 0.92 | 0.94 | 0.84 | 0.94 | 0.47 | 0.48 |
| EBIT Margin | 0.33 | 0.42 | - | -0.31 | 0.38 | 0.28 |
| Profit Margin | 0.14 | 0.14 | 0.02 | -0.40 | 0.25 | 0.20 |
| EBITDA | 6.12 Million | 7.76 Million | - | -4.43 Million | 5.15 Million | 4.55 Million |
| Earnings Before Tax Margin | 0.30 | 0.40 | 0.08 | -0.34 | 0.35 | 0.25 |
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