Envipco Holding N.V. (ENVIP.OL)
NOK 64.5
(0.78%)
NOK 64.5
(0.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 87.61 Million | 56.37 Million | 38.44 Million | 30.81 Million | 36.25 Million | 35.38 Million |
| Cost of Revenue | 57.34 Million | 37.91 Million | 25.03 Million | 19.13 Million | 22.69 Million | 21.44 Million |
| Gross Profit | 30.26 Million | 18.46 Million | 13.4 Million | 11.68 Million | 13.55 Million | 13.93 Million |
| Operating Expenses | 27.98 Million | 23.13 Million | 14.67 Million | 13.07 Million | 16.13 Million | 11.75 Million |
| Selling, General and Administrative Expenses | 26.5 Million | 21.77 Million | 13.25 Million | 11.9 Million | 14.83 Million | 4.81 Million |
| Research and Development Expenses | 3.27 Million | 1.35 Million | 1.42 Million | 1.2 Million | 1.32 Million | 801 Thousand |
| Other Expenses | -1.79 Million | 1.95 Million | 3.6 Million | -30 Thousand | -26 Thousand | 6.14 Million |
| Cost and Expenses | 85.32 Million | 61.04 Million | 39.71 Million | 32.21 Million | 38.83 Million | 33.19 Million |
| Operating Income | 2.28 Million | -3.35 Million | 2.33 Million | -540 Thousand | -2.48 Million | 2.18 Million |
| Interest Expense | - | 601 Thousand | 348 Thousand | 333 Thousand | 273 Thousand | 226 Thousand |
| Income Tax Expense | 556 Thousand | 224 Thousand | 933 Thousand | 849 Thousand | -882 Thousand | 65 Thousand |
| Earnings before Tax | 1.15 Million | -3.95 Million | 1.52 Million | -873 Thousand | -2.76 Million | 1.91 Million |
| Net Income | 603 Thousand | -4.17 Million | 586 Thousand | -1.72 Million | -1.87 Million | 1.84 Million |
| Earnings Per Share Basic | 0.01 | -0.09 | 0.01 | -0.42 | -0.05 | 0.05 |
| Earnings Per Share Diluted | 0.01 | -0.09 | 0.01 | -0.42 | -0.05 | 0.05 |
| Weighted Average Shares Outstanding | 60.3 Million | 46.05 Million | 46.05 Million | 4.09 Million | 40.97 Million | 39.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 51.21 Million | 46.05 Million | 46.05 Million | 4.09 Million | 40.97 Million | 39.81 Million |
| Gross Margin | 0.35 | 0.33 | 0.35 | 0.38 | 0.37 | 0.39 |
| EBIT Margin | 0.08 | 0.03 | 0.14 | 0.12 | 0.03 | 0.16 |
| Profit Margin | 0.01 | -0.07 | 0.02 | -0.06 | -0.05 | 0.05 |
| EBITDA | 6.94 Million | 1.61 Million | 5.48 Million | 3.54 Million | 1.18 Million | 5.5 Million |
| Earnings Before Tax Margin | 0.03 | -0.06 | 0.06 | -0.02 | -0.07 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 26.56 Million | 27.43 Million | 35.45 Million | 25.27 Million | 16.47 Million | 10.4 Million |
| Cost of Revenue | 17.11 Million | 17.83 Million | 23.22 Million | 16.44 Million | 10.79 Million | 6.88 Million |
| Gross Profit | 9.45 Million | 9.6 Million | 12.23 Million | 8.83 Million | 5.68 Million | 3.52 Million |
| Operating Expenses | 8.81 Million | 8.54 Million | 8.43 Million | 6.6 Million | 7.17 Million | 5.77 Million |
| Selling, General and Administrative Expenses | 8.45 Million | 8.17 Million | 8.12 Million | 6.04 Million | 6.9 Million | 5.42 Million |
| Research and Development Expenses | 380 Thousand | 590 Thousand | 2.1 Million | 559 Thousand | 264 Thousand | 345 Thousand |
| Other Expenses | -16 Thousand | -229 Thousand | -1.79 Million | - | - | -2000.00 |
| Cost and Expenses | 25.92 Million | 26.37 Million | 31.65 Million | 23.04 Million | 17.96 Million | 12.65 Million |
| Operating Income | 642 Thousand | 1.06 Million | 3.79 Million | 2.22 Million | -1.49 Million | -2.24 Million |
| Interest Expense | 831 Thousand | - | - | 460 Thousand | 189 Thousand | - |
| Income Tax Expense | 362 Thousand | 458 Thousand | 227 Thousand | 94 Thousand | 140 Thousand | 94 Thousand |
| Earnings before Tax | -172 Thousand | 604 Thousand | 3.5 Million | 1.78 Million | -1.65 Million | -2.47 Million |
| Net Income | -532 Thousand | 147 Thousand | 3.28 Million | 1.69 Million | -1.79 Million | -2.57 Million |
| Earnings Per Share Basic | -0.01 | 0.00 | 0.06 | 0.03 | -0.03 | -0.06 |
| Earnings Per Share Diluted | -0.01 | 0.00 | 0.06 | 0.03 | -0.03 | -0.06 |
| Weighted Average Shares Outstanding | 51.69 Million | 57.69 Million | 53.16 Million | 51.69 Million | 59.9 Million | 46.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 51.69 Million | 57.69 Million | 51.69 Million | 51.69 Million | 59.9 Million | 46.05 Million |
| Gross Margin | 0.36 | 0.35 | 0.35 | 0.35 | 0.34 | 0.34 |
| EBIT Margin | 0.02 | 0.10 | 0.11 | 0.15 | -0.09 | -0.08 |
| Profit Margin | -0.02 | 0.01 | 0.09 | 0.07 | -0.11 | -0.25 |
| EBITDA | 659 Thousand | 2.74 Million | 4.06 Million | 3.85 Million | -1.46 Million | -866 Thousand |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.11 | 0.09 | -0.09 | -0.22 |
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