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 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4
Revenue Numbers are in millions	12.441	6.221	12.247	6.124	11.251	5.626	10.356	5.178	9.078	4.539	8.686	4.343	7.495	3.747	7.393	3.697	6.955	3.477	6.884	3.442	3.12	3.12	2.992	2.992	3.178	2.4	2.519	2.519	2.378
Cost of Revenue Numbers are in millions	9.966	4.618	10.277	4.814	8.867	4.138	8.021	3.88	6.634	3.183	6.808	3.286	5.729	2.744	6.118	2.951	5.341	2.56	5.965	2.894	2.674	2.674	2.58	2.58	0.006	-0.539	1.874	1.874	0.014
Gross Profit Numbers are in millions	2.476	1.603	1.97	1.31	2.385	1.487	2.335	1.298	2.444	1.356	1.878	1.057	1.766	1.004	1.275	0.746	1.614	0.918	0.919	0.549	0.446	0.446	0.412	0.412	3.172	2.939	0.645	0.645	2.364
Gross Profit Ratio Numbers are in millions	0.199	0.258	0.161	0.214	0.212	0.264	0.225	0.251	0.269	0.299	0.216	0.243	0.236	0.268	0.172	0.202	0.232	0.264	0.133	0.159	0.143	0.143	0.138	0.138	0.998	1.225	0.256	0.256	0.994
Reseach & Development Expenses Numbers are in millions	1.98	0.94	1.827	0.964	1.506	0.611	1.622	0.811	1.387	0.382	1.242	0	1.141	0.342	1.062	0.531	1.002	0.361	0.786	0.518	0.469	0.469	0.503	0.503	1.623	0	0.433	0.433	1.465
General & Administrative Expenses Numbers are in millions	0	0	0	0	1.272	0.216	0	0	0.494	0.195	0	0	0.44	0.203	0	0	0.779	0.215	0	0	0	0	0	0	-0.042	0	0	0	0.339
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0.373	0.373	0	0	0.357	0.357	0	0	0.222	0.222	0	0	0.245	0.245	0	0	0.232	0.232	0	0	0.43	0	0	0	0.276
SG&A Numbers are in millions	1.003	0	1.222	0	1.645	0.589	0.926	0	0.851	0.553	0.461	0	0.662	0.426	0.8	0	1.024	0.461	1.116	0	0.232	0.232	0	0	0.388	0	0	0	0.339
Other Expenses Numbers are in millions	0.18	0	0.196	0	0.084	0	0.031	0	0.02	0	0.03	0	0.288	0	0.004	0	0	0	0	0	0	0	0	0	2.883	2.85	0	0	1.982
Operating Expenses Numbers are in millions	2.803	1.766	2.853	1.752	3.067	1.829	2.517	1.389	2.218	1.243	1.673	0.954	1.515	0.879	1.858	1.037	2.026	1.124	1.902	1.041	1.018	1.018	1.032	1.032	3.271	2.85	0.695	0.695	2.321
Operating Income Numbers are in millions	-0.327	-0.165	-0.883	-0.442	-0.682	-0.341	-0.182	-0.091	0.226	0.113	0.205	0.103	0.251	0.125	-0.583	-0.292	-0.412	-0.206	-0.983	-0.492	-0.572	-0.572	-0.62	-0.62	-0.099	0.088	-0.05	-0.05	0.044
Operating Income Ratio Numbers are in millions	-0.026	-0.026	-0.072	-0.072	-0.061	-0.061	-0.018	-0.018	0.025	0.025	0.024	0.024	0.033	0.033	-0.079	-0.079	-0.059	-0.059	-0.143	-0.143	-0.183	-0.183	-0.207	-0.207	-0.031	0.037	-0.02	-0.02	0.018
Total Other Income Expenses Net Numbers are in millions	-0.105	-0.051	-0.047	-0.024	-0.054	-0.027	-0.017	-0.009	-0.005	-0.003	-0.004	-0.002	-0.004	-0.002	-0.027	-0.014	-0.001	-0	0.025	0.013	-0.008	-0.008	-0.009	-0.009	-0.655	-0.064	-0.006	-0.006	-0.002
Income Before Tax Numbers are in millions	-0.432	-0.216	-0.93	-0.465	-0.736	-0.368	-0.199	-0.1	0.221	0.111	0.201	0.101	0.247	0.123	-0.61	-0.305	-0.413	-0.206	-0.958	-0.479	-0.579	-0.579	-0.628	-0.628	-0.754	0.024	-0.056	-0.056	0.042
Income Before Tax Ratio Numbers are in millions	-0.035	-0.035	-0.076	-0.076	-0.065	-0.065	-0.019	-0.019	0.024	0.024	0.023	0.023	0.033	0.033	-0.083	-0.083	-0.059	-0.059	-0.139	-0.139	-0.186	-0.186	-0.21	-0.21	-0.237	0.01	-0.022	-0.022	0.017
Income Tax Expense Numbers are in millions	0.011	0.006	-0.048	0.024	0.011	0.006	-0.657	0.329	0.009	0.004	0.002	0.001	0.002	0.001	0.002	0.001	0.002	0.001	0	0	0.002	0.002	0	0	0.655	0.067	0	0	0.002
Net Income Numbers are in millions	-0.442	-0.221	-0.882	-0.441	-0.745	-0.373	0.458	0.229	0.213	0.106	0.199	0.1	0.244	0.122	-0.612	-0.306	-0.415	-0.208	-0.958	-0.479	-0.582	-0.582	-0.628	-0.628	-1.409	-0.043	-0.056	-0.056	0.042
Net Income Ratio Numbers are in millions	-0.036	-0.036	-0.072	-0.072	-0.066	-0.066	0.044	0.044	0.023	0.023	0.023	0.023	0.033	0.033	-0.083	-0.083	-0.06	-0.06	-0.139	-0.139	-0.186	-0.186	-0.21	-0.21	-0.443	-0.018	-0.022	-0.022	0.017
EPS Numbers are in millions	-0.069	-0.035	-0.14	-0.069	-0.12	-0.059	0.074	0.037	0.034	0.017	0.033	0.016	0.041	0.02	-0.1	-0.052	-0.07	-0.035	-0.16	-0.082	-0.1	-0.1	-0.11	-0.11	-0.26	-0.008	-0.013	-0.013	0.008
EPS Diluted Numbers are in millions	-0.069	-0.035	-0.14	-0.069	-0.12	-0.059	0.074	0.037	0.034	0.017	0.033	0.016	0.041	0.02	-0.1	-0.052	-0.07	-0.035	-0.16	-0.082	-0.1	-0.1	-0.11	-0.11	-0.26	-0.008	-0.013	-0.013	0.008
EBITDA Numbers are in millions	0.403	0.201	-0.234	-0.117	-0.092	-0.285	0.079	0.04	0.493	0.247	0.441	0.221	0.493	0.176	-0.367	-0.184	-0.194	-0.097	-0.805	-0.403	-0.475	-0.475	-0.519	-0.519	0.022	0.189	0.049	0.049	0.134
EBITDA Ratio Numbers are in millions	0.032	0.032	-0.019	-0.019	-0.008	-0.051	0.008	0.008	0.054	0.054	0.051	0.051	0.066	0.047	-0.05	-0.05	-0.028	-0.028	-0.117	-0.117	-0.152	-0.152	-0.173	-0.173	0.007	0.079	0.019	0.019	0.056

Efecte Oy

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