Enersense International Oyj
HEL:ESENSE.HE
4.1 (EUR) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2024 Q2 | 2024 Q1 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 100.825 | 98.143 | 107.827 | 94.168 | 86.324 | 74.998 | 90.033 | 64.39 | 59.827 | 53.787 | 65.911 | 58.271 | 61.621 | 52.419 | 65.988 | 47.228 | 16.409 | 14.829 | 15.907 | 16.536 | 13.059 | 13.059 | 11.112 | 11.112 | 12.92 | 12.92 | 13.678 | 13.678 | 10.299 | 10.299 |
Cost of Revenue
| 94.89 | 86.878 | 89.99 | 56.735 | 46.496 | 37.407 | 55.495 | 34.421 | 31.618 | 26.016 | 132.327 | 29.069 | 28.577 | 20.255 | 40.774 | 18.907 | 5.009 | 5.25 | 21.654 | 5.044 | 12.482 | 12.482 | 10.679 | 10.679 | 12.035 | 12.035 | 12.552 | 12.552 | 8.998 | 8.998 |
Gross Profit
| 5.935 | 11.265 | 17.837 | 37.433 | 39.828 | 37.591 | 34.538 | 29.969 | 28.209 | 27.771 | -66.416 | 29.202 | 33.044 | 32.164 | 25.214 | 28.321 | 11.4 | 9.579 | -5.747 | 11.492 | 0.577 | 0.577 | 0.433 | 0.433 | 0.885 | 0.885 | 1.126 | 1.126 | 1.301 | 1.301 |
Gross Profit Ratio
| 0.059 | 0.115 | 0.165 | 0.398 | 0.461 | 0.501 | 0.384 | 0.465 | 0.472 | 0.516 | -1.008 | 0.501 | 0.536 | 0.614 | 0.382 | 0.6 | 0.695 | 0.646 | -0.361 | 0.695 | 0.044 | 0.044 | 0.039 | 0.039 | 0.068 | 0.068 | 0.082 | 0.082 | 0.126 | 0.126 |
Reseach & Development Expenses
| 0 | 0 | 0.926 | 0 | 0 | 0 | 0.233 | 0 | 0.151 | 0.151 | 0.344 | 0.649 | 0 | 0 | 0.152 | 0 | 0 | 0 | 0.049 | 0 | 0 | 0 | 0.013 | 0.013 | 0 | 0 | 0.013 | 0.013 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 11.982 | 0 | 0 | 0 | 9.997 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 1.476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0.521 | 0 | 0 | 0 | 0.332 | 0 | 0 | 0 | 0.426 | 0 | 0 | 0 | 0.548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 17.34 | 9.478 | 12.503 | 8.772 | 6.908 | 8.237 | 10.329 | 6.537 | 6.648 | 6.572 | 8.426 | 6.774 | 3.139 | 6.159 | 2.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0.059 | 0.077 | 0.039 | 0.981 | 1.295 | 39.853 | 35.44 | 28.019 | 30.872 | 24.539 | -62.952 | 28.81 | 30.084 | 33.321 | 65.473 | 5.951 | 0.927 | 1.04 | 24.132 | 0.986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 17.281 | 9.401 | 12.464 | 35.763 | 39.1 | 39.853 | 35.44 | 28.019 | 30.872 | 24.539 | -62.952 | 28.81 | 30.084 | 33.321 | 26.36 | 26.639 | 10.693 | 9.687 | -5.076 | 11.38 | 1.277 | 1.277 | 0.98 | 0.98 | 1.174 | 1.174 | 0.837 | 0.837 | 0.727 | 0.727 |
Operating Income
| -11.346 | 1.864 | 5.373 | 1.597 | 0.645 | -2.292 | 1.523 | 1.929 | -2.663 | 3.227 | 4.047 | 0.388 | 3.017 | -1.336 | -0.894 | 1.916 | 0.717 | -0.108 | -0.64 | 0.107 | -0.685 | -0.685 | -0.902 | -0.902 | 0.038 | 0.038 | 0.297 | 0.297 | 0.574 | 0.574 |
Operating Income Ratio
| -0.113 | 0.019 | 0.05 | 0.017 | 0.007 | -0.031 | 0.017 | 0.03 | -0.045 | 0.06 | 0.061 | 0.007 | 0.049 | -0.025 | -0.014 | 0.041 | 0.044 | -0.007 | -0.04 | 0.006 | -0.052 | -0.052 | -0.081 | -0.081 | 0.003 | 0.003 | 0.022 | 0.022 | 0.056 | 0.056 |
Total Other Income Expenses Net
| -1.973 | -6.176 | -6.979 | -2.776 | -2.558 | -1.498 | -0.856 | -0.786 | -0.787 | -1.21 | -0.34 | -0.464 | -1.058 | -1.836 | -0.285 | -0.639 | -0.146 | -0.068 | -0.056 | -0.079 | -0.101 | -0.101 | -0.078 | -0.078 | -0.401 | -0.401 | -0.104 | -0.104 | -0.037 | -0.037 |
Income Before Tax
| -13.319 | -4.312 | -1.606 | -1.179 | -1.913 | -3.79 | 0.667 | 1.143 | -3.45 | 2.017 | 3 | -0.072 | 1.902 | -2.993 | -1.43 | 1.043 | 0.561 | -0.176 | -0.727 | 0.033 | -0.785 | -0.785 | -0.98 | -0.98 | -0.363 | -0.363 | 0.193 | 0.193 | 0.537 | 0.537 |
Income Before Tax Ratio
| -0.132 | -0.044 | -0.015 | -0.013 | -0.022 | -0.051 | 0.007 | 0.018 | -0.058 | 0.037 | 0.046 | -0.001 | 0.031 | -0.057 | -0.022 | 0.022 | 0.034 | -0.012 | -0.046 | 0.002 | -0.06 | -0.06 | -0.088 | -0.088 | -0.028 | -0.028 | 0.014 | 0.014 | 0.052 | 0.052 |
Income Tax Expense
| -0.087 | 1.077 | 0.69 | -0.05 | -0.027 | -0.013 | 1.336 | -0.026 | 0.683 | 0.814 | -0.349 | -0.105 | -0.021 | 0.012 | -0.225 | 0.144 | 0.223 | -0.029 | -0.037 | 0.124 | 0.055 | 0.055 | 0.268 | 0.268 | 0.004 | 0.004 | 0.08 | 0.08 | 0.153 | 0.153 |
Net Income
| -13.838 | -5.584 | -2.456 | -0.878 | -1.846 | -3.777 | -0.669 | 1.234 | -4.133 | 1.203 | 3.454 | 0.159 | 1.842 | -3.009 | -1.224 | 0.87 | 0.367 | -0.147 | -0.656 | -0.09 | -0.731 | -0.731 | -0.364 | -0.364 | -0.255 | -0.255 | 0.114 | 0.114 | 0.384 | 0.384 |
Net Income Ratio
| -0.137 | -0.057 | -0.023 | -0.009 | -0.021 | -0.05 | -0.007 | 0.019 | -0.069 | 0.022 | 0.052 | 0.003 | 0.03 | -0.057 | -0.019 | 0.018 | 0.022 | -0.01 | -0.041 | -0.005 | -0.056 | -0.056 | -0.033 | -0.033 | -0.02 | -0.02 | 0.008 | 0.008 | 0.037 | 0.037 |
EPS
| -0.84 | -0.34 | -0.15 | -0.053 | -0.11 | -0.23 | -0.042 | 0.07 | -0.29 | 0.08 | 0.21 | 0.01 | 0.16 | -0.31 | -0.13 | 0.1 | 0.06 | -0.025 | -0.11 | -0.015 | -0.12 | -0.12 | -0.07 | -0.07 | -0.05 | -0.05 | 0.025 | 0.025 | 0.085 | 0.085 |
EPS Diluted
| -0.84 | -0.34 | -0.15 | -0.053 | -0.11 | -0.23 | -0.042 | 0.07 | -0.29 | 0.08 | 0.21 | 0.01 | 0.16 | -0.3 | -0.13 | 0.1 | 0.06 | -0.025 | -0.11 | -0.015 | -0.12 | -0.12 | -0.07 | -0.07 | -0.05 | -0.05 | 0.025 | 0.025 | 0.085 | 0.085 |
EBITDA
| -9.053 | 4.619 | 7.717 | 3.979 | 3.097 | 0.059 | 2.158 | 4.047 | -0.516 | 5.414 | 5.376 | 3.135 | 5.966 | 1.574 | 1.718 | 3.723 | 1.08 | 0.16 | -0.323 | 0.397 | -0.405 | -0.405 | -0.786 | -0.786 | 0.112 | 0.112 | 0.333 | 0.333 | 0.623 | 0.623 |
EBITDA Ratio
| -0.09 | 0.047 | 0.072 | 0.042 | 0.036 | 0.001 | 0.024 | 0.063 | -0.009 | 0.101 | 0.082 | 0.054 | 0.097 | 0.03 | 0.026 | 0.079 | 0.066 | 0.011 | -0.02 | 0.024 | -0.031 | -0.031 | -0.071 | -0.071 | 0.009 | 0.009 | 0.024 | 0.024 | 0.06 | 0.06 |