Efecte Oy
HEL:EFECTE.HE
7.98 (EUR) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24.688 | 21.607 | 17.764 | 14.888 | 13.839 | 12.224 | 10.615 | 8.325 | 6.885 | 5.435 |
| Cost of Revenue
| 1.014 | 0.765 | 0.577 | 0.524 | 0.509 | 0.477 | 0.047 | 0.048 | 0.033 | 3.698 |
| Gross Profit
| 23.674 | 20.842 | 17.188 | 14.364 | 13.33 | 11.747 | 10.567 | 8.277 | 6.852 | 1.737 |
| Gross Profit Ratio
| 0.959 | 0.965 | 0.968 | 0.965 | 0.963 | 0.961 | 0.996 | 0.994 | 0.995 | 0.32 |
| Reseach & Development Expenses
| 0.583 | 0.749 | 0.364 | 0.379 | 0.316 | 0.311 | 0.291 | 1.466 | 0 | 0 |
| General & Administrative Expenses
| 1.761 | 1.402 | 2.296 | 1.75 | 1.84 | 0.919 | 0.699 | 0.959 | 1.118 | 0 |
| Selling & Marketing Expenses
| 0.796 | 0.746 | 0.715 | 0.444 | 0.491 | 0.464 | 0.43 | 0.276 | 0 | 0.181 |
| SG&A
| 2.557 | 2.148 | 3.01 | 2.194 | 2.331 | 1.382 | 1.129 | 0.959 | 1.118 | 0.181 |
| Other Expenses
| 0.375 | 18.764 | 13.382 | 12.124 | 12.079 | 11.761 | 8.263 | 7.182 | 6.063 | 0 |
| Operating Expenses
| 24.885 | 21.661 | 16.756 | 14.697 | 14.726 | 14.129 | 10.678 | 8.142 | 7.181 | 2.263 |
| Operating Income
| -1.211 | -0.819 | 0.431 | -0.329 | -1.396 | -2.382 | -0.11 | 0.136 | -0.329 | -0.381 |
| Operating Income Ratio
| -0.049 | -0.038 | 0.024 | -0.022 | -0.101 | -0.195 | -0.01 | 0.016 | -0.048 | -0.07 |
| Total Other Income Expenses Net
| -0.149 | -0.116 | -0.009 | -0.034 | 0.025 | -0.032 | -0.731 | -0.021 | -0.001 | -0.164 |
| Income Before Tax
| -1.362 | -0.935 | 0.422 | -0.363 | -1.371 | -2.415 | -0.841 | 0.115 | -0.33 | -0.545 |
| Income Before Tax Ratio
| -0.055 | -0.043 | 0.024 | -0.024 | -0.099 | -0.198 | -0.079 | 0.014 | -0.048 | -0.1 |
| Income Tax Expense
| -0.037 | -0.646 | 0.011 | 0.004 | 0.002 | 0.005 | 0.002 | 0.001 | 0.029 | 0 |
| Net Income
| -1.324 | -0.289 | 0.412 | -0.368 | -1.373 | -2.419 | -0.841 | 0.115 | -0.33 | -0.545 |
| Net Income Ratio
| -0.054 | -0.013 | 0.023 | -0.025 | -0.099 | -0.198 | -0.079 | 0.014 | -0.048 | -0.1 |
| EPS
| -0.21 | -0.046 | 0.067 | -0.062 | -0.23 | -0.42 | -0 | 0.03 | -0.06 | -0.099 |
| EPS Diluted
| -0.21 | -0.046 | 0.067 | -0.062 | -0.23 | -0.42 | -0 | 0.03 | -0.06 | -0.099 |
| EBITDA
| 0.17 | -0.057 | 0.935 | 0.129 | -0.961 | -1.984 | 0.307 | 0.494 | 0.058 | -0.224 |
| EBITDA Ratio
| 0.007 | -0.003 | 0.053 | 0.009 | -0.069 | -0.162 | 0.029 | 0.059 | 0.008 | -0.041 |