Innofactor Oyj
HEL:IFA1V.HE
1.125 (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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 80.263 | 71.13 | 66.365 | 66.164 | 64.199 | 63.143 | 66.088 | 59.616 | 44.452 | 44.119 | 32.685 | 18.818 | 17.205 | 9.862 | 4.33 | 3.837 | 3.814 | 3.932 | 4.676 | 17.316 | 24.093 | 27.559 |
Cost of Revenue
| 67.558 | 50.888 | 46.987 | 45.133 | 6.073 | 47.831 | 47.441 | 41.377 | 29.919 | 30.371 | 22.105 | 12.746 | 1.516 | 0.557 | 0.49 | 0 | 0.647 | 0.611 | 0.193 | 0.973 | 3.415 | 4.779 |
Gross Profit
| 12.705 | 20.242 | 19.378 | 21.031 | 58.126 | 15.312 | 18.647 | 18.239 | 14.533 | 13.748 | 10.58 | 6.072 | 15.689 | 9.305 | 3.84 | 3.837 | 3.167 | 3.321 | 4.483 | 16.343 | 20.678 | 22.78 |
Gross Profit Ratio
| 0.158 | 0.285 | 0.292 | 0.318 | 0.905 | 0.242 | 0.282 | 0.306 | 0.327 | 0.312 | 0.324 | 0.323 | 0.912 | 0.944 | 0.887 | 1 | 0.83 | 0.845 | 0.959 | 0.944 | 0.858 | 0.827 |
Reseach & Development Expenses
| 5.108 | 4.153 | 3.504 | 3.618 | 2.795 | 2.86 | 3.298 | 3.394 | 2.495 | 1.981 | 2.067 | 2.488 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1.465 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.223 | 2.315 | 2.97 | 4.414 | 13.381 | 19.816 | 29.507 |
Selling & Marketing Expenses
| 0.438 | 0.744 | 0.561 | 0.49 | 0.519 | 0.716 | 0.809 | 0.647 | 0.36 | 0.459 | 0.375 | 0.378 | 0.295 | 0.296 | 0.103 | 0.111 | 0.125 | 0.076 | 0.063 | 0.247 | 0.746 | 1.017 |
SG&A
| 1.903 | 0.744 | 0.561 | 0.49 | 0.519 | 0.716 | 0.809 | 0.647 | 0.36 | 0.459 | 0.375 | 0.378 | 0.295 | 0.296 | 0.103 | 0.334 | 2.44 | 3.046 | 4.477 | 13.628 | 20.562 | 30.524 |
Other Expenses
| 0.075 | 15.021 | 12.297 | 18.041 | 56.81 | 59.488 | 60.077 | 51.155 | 38.086 | 36.325 | 27.513 | 16.129 | 14.49 | 8.307 | 3.29 | 3.777 | 0.31 | -1.607 | -5.521 | 0.069 | -5.69 | -23.669 |
Operating Expenses
| 7.011 | 15.765 | 12.858 | 18.531 | 57.329 | 19.185 | 19.686 | 15.907 | 11.991 | 10.554 | 8.325 | 5.453 | 14.785 | 8.603 | 3.393 | 4.111 | 2.75 | 1.439 | -1.044 | 13.697 | 14.872 | 6.855 |
Operating Income
| 5.694 | 4.751 | 6.519 | 3.83 | 0.795 | -3.872 | -1.039 | 2.332 | 2.542 | 2.72 | 2.255 | 0.62 | 0.904 | 0.702 | 0.447 | -0.274 | 0.417 | 1.882 | 5.527 | 2.646 | 5.807 | 15.925 |
Operating Income Ratio
| 0.071 | 0.067 | 0.098 | 0.058 | 0.012 | -0.061 | -0.016 | 0.039 | 0.057 | 0.062 | 0.069 | 0.033 | 0.053 | 0.071 | 0.103 | -0.071 | 0.109 | 0.479 | 1.182 | 0.153 | 0.241 | 0.578 |
Total Other Income Expenses Net
| -0.52 | -0.573 | -0.789 | -1.78 | -0.783 | 0.062 | -0.118 | -0.412 | -0.607 | -0.935 | -0.392 | -0.028 | -0.018 | -0.006 | 0 | -0.562 | -0.22 | 0.186 | 0.138 | -7.474 | -14.372 | -34.734 |
Income Before Tax
| 5.174 | 4.178 | 5.73 | 2.05 | 0.012 | -3.811 | -1.157 | 1.92 | 1.935 | 2.259 | 1.863 | 0.591 | 0.886 | 0.696 | 0 | -0.836 | 0.197 | 2.068 | 5.665 | -4.828 | -8.565 | -18.809 |
Income Before Tax Ratio
| 0.064 | 0.059 | 0.086 | 0.031 | 0 | -0.06 | -0.018 | 0.032 | 0.044 | 0.051 | 0.057 | 0.031 | 0.051 | 0.071 | 0 | -0.218 | 0.052 | 0.526 | 1.212 | -0.279 | -0.356 | -0.683 |
Income Tax Expense
| 1.736 | 0.858 | 1.226 | 0.288 | -0.406 | -0.625 | -0.231 | 0.384 | 0.387 | 0.452 | 0.456 | 0.142 | 0.199 | 0.191 | 0.239 | 0.295 | 0.667 | 4.065 | 8.967 | 0.006 | 0.004 | -0.019 |
Net Income
| 3.438 | 3.32 | 4.504 | 1.761 | 0.418 | -3.186 | -0.926 | 1.536 | 1.548 | 1.807 | 1.407 | 0.449 | 0.687 | 0.505 | 0.208 | -0.836 | -0.197 | -1.742 | -3.161 | -4.834 | -8.569 | -18.79 |
Net Income Ratio
| 0.043 | 0.047 | 0.068 | 0.027 | 0.007 | -0.05 | -0.014 | 0.026 | 0.035 | 0.041 | 0.043 | 0.024 | 0.04 | 0.051 | 0.048 | -0.218 | -0.052 | -0.443 | -0.676 | -0.279 | -0.356 | -0.682 |
EPS
| 0.093 | 0.091 | 0.12 | 0.047 | 0.011 | -0.088 | -0.026 | 0.047 | 0.048 | 0.048 | 0.043 | 0.015 | 0.024 | 0.027 | 0.054 | -0.13 | -0.031 | -0.27 | -0.49 | -0.6 | -1 | -2.33 |
EPS Diluted
| 0.093 | 0.091 | 0.12 | 0.047 | 0.011 | -0.088 | -0.026 | 0.047 | 0.048 | 0.048 | 0.043 | 0.015 | 0.024 | 0.027 | 0.054 | -0.13 | -0.031 | -0.27 | -0.49 | -0.6 | -1 | -2.33 |
EBITDA
| 8.96 | 7.624 | 10.472 | 8.493 | 5.113 | -0.076 | 2.256 | 4.836 | 3.706 | 4.722 | 4.053 | 1.227 | 1.448 | 0.997 | 0.666 | 0.192 | 0.851 | 2.764 | 6.14 | -3.972 | -7.276 | -16.729 |
EBITDA Ratio
| 0.112 | 0.107 | 0.158 | 0.128 | 0.08 | -0.001 | 0.034 | 0.081 | 0.083 | 0.107 | 0.124 | 0.065 | 0.084 | 0.101 | 0.154 | 0.05 | 0.223 | 0.703 | 1.313 | -0.229 | -0.302 | -0.607 |