Efecte Oy (EFECTE.HE) - Quarterly Income Statement

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EFECTE.HE
Financials

7.98 (EUR) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2
Revenue Numbers are in millions	12.441	12.247	11.251	10.356	9.078	8.686	7.495	7.393	6.955	6.884	6.241	5.983	3.178	5.038	2.378	5.946	3.443	3.443	2.717	2.717
Cost of Revenue Numbers are in millions	9.966	10.277	8.867	8.021	6.634	6.808	5.729	6.118	5.341	5.965	5.348	5.159	0.006	3.748	0.014	0.033	0.016	0.016	1.849	1.849
Gross Profit Numbers are in millions	2.476	1.97	2.385	2.335	2.444	1.878	1.766	1.275	1.614	0.919	0.892	0.824	3.172	1.29	2.364	5.913	3.426	3.426	0.868	0.868
Gross Profit Ratio Numbers are in millions	0.199	0.161	0.212	0.225	0.269	0.216	0.236	0.172	0.232	0.133	0.143	0.138	0.998	0.256	0.994	0.994	0.995	0.995	0.32	0.32
Reseach & Development Expenses Numbers are in millions	1.98	1.827	1.506	1.622	1.387	1.242	1.141	1.062	1.002	0.786	0.937	1.007	1.623	0.865	1.465	0.001	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	1.272	0	0.494	0	0.44	0	0.779	0	0	0	-0.042	0	0.339	0.621	0.559	0.559	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0.373	0	0.357	0	0.222	0	0.245	0	0.464	0	0.43	0	0	0	0	0	0.09	0.09
SG&A Numbers are in millions	1.003	1.222	1.645	0.926	0.851	0.461	0.662	0.8	1.024	1.116	0.464	0	0.388	0	0.339	0.621	0.559	0.559	0.09	0.09
Other Expenses Numbers are in millions	0.18	0.196	0.084	0.031	0	0.03	0.288	0.004	0	0	0	0	2.883	0	1.982	5.2	3.032	3.032	0	0
Operating Expenses Numbers are in millions	2.803	2.853	3.067	2.517	2.218	1.673	1.515	1.858	2.026	1.902	2.035	2.063	3.271	1.389	2.321	5.821	3.59	3.59	1.132	1.132
Operating Income Numbers are in millions	-0.327	-0.883	-0.682	-0.182	0.226	0.205	0.251	-0.583	-0.412	-0.983	-1.143	-1.239	-0.099	-0.099	0.044	0.092	-0.164	-0.164	-0.191	-0.191
Operating Income Ratio Numbers are in millions	-0.026	-0.072	-0.061	-0.018	0.025	0.024	0.033	-0.079	-0.059	-0.143	-0.183	-0.207	-0.031	-0.02	0.018	0.015	-0.048	-0.048	-0.07	-0.07
Total Other Income Expenses Net Numbers are in millions	-0.105	-0.047	-0.054	-0.017	-0.005	-0.004	-0.004	-0.027	-0.001	0.025	-0.015	-0.017	-0.696	-0.012	-0.002	-0.019	-0.001	-0.001	-0.082	-0.082
Income Before Tax Numbers are in millions	-0.432	-0.93	-0.736	-0.199	0.221	0.201	0.247	-0.61	-0.413	-0.958	-1.159	-1.256	-0.754	-0.111	0.042	0.073	-0.165	-0.165	-0.272	-0.272
Income Before Tax Ratio Numbers are in millions	-0.035	-0.076	-0.065	-0.019	0.024	0.023	0.033	-0.083	-0.059	-0.139	-0.186	-0.21	-0.237	-0.022	0.017	0.012	-0.048	-0.048	-0.1	-0.1
Income Tax Expense Numbers are in millions	0.011	-0.048	0.011	-0.657	0.009	0.002	0.002	0.002	0.002	0	0.005	0	0.655	0	0	0	0	0	0	0
Net Income Numbers are in millions	-0.442	-0.882	-0.745	0.458	0.213	0.199	0.244	-0.612	-0.415	-0.958	-1.163	-1.256	-1.409	-0.111	0.042	0.073	-0.165	-0.165	-0.272	-0.272
Net Income Ratio Numbers are in millions	-0.036	-0.072	-0.066	0.044	0.023	0.023	0.033	-0.083	-0.06	-0.139	-0.186	-0.21	-0.443	-0.022	0.017	0.012	-0.048	-0.048	-0.1	-0.1
EPS Numbers are in millions	-0.069	-0.14	-0.12	0.074	0.034	0.033	0.041	-0.1	-0.07	-0.16	-0.2	-0.22	-0.26	-0.025	0.008	0.023	-0.03	-0.03	-0.05	-0.05
EPS Diluted Numbers are in millions	-0.069	-0.14	-0.12	0.074	0.034	0.033	0.041	-0.1	-0.07	-0.16	-0.2	-0.22	-0.26	-0.025	0.008	0.023	-0.03	-0.03	-0.05	-0.05
EBITDA Numbers are in millions	0.403	-0.234	-0.092	0.079	0.493	0.441	0.493	-0.367	-0.194	-0.805	-0.95	-1.038	0.022	0.097	0.134	0.36	0.029	0.029	-0.112	-0.112
EBITDA Ratio Numbers are in millions	0.032	-0.019	-0.008	0.008	0.054	0.051	0.066	-0.05	-0.028	-0.117	-0.152	-0.173	0.007	0.019	0.056	0.061	0.008	0.008	-0.041	-0.041

Efecte Oy

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