Partnera Oy
HEL:PARTNE1.HE
0.684 (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
| 9.822 | 9.822 | 11.214 | 11.214 | 27.996 | 13.998 | 46.163 | 23.081 | 39.207 | 19.604 | 55.199 | 27.6 | 23.009 | 11.505 | 27.157 | 8.398 | 24.379 | 7.17 | 14.232 | 7.123 | 8.55 | 4.275 | 1.884 | 1.884 | 4.035 | 4.035 | 1.248 | 1.248 | 15.557 | 15.557 |
| Cost of Revenue
| 3.136 | 3.136 | 3.176 | 3.176 | 26.754 | 5.015 | 39.03 | 5.533 | 39.4 | 7.52 | 45.1 | 10.92 | 18.667 | 3.668 | 22.275 | 3.055 | 21.214 | 1.899 | 10.311 | 1.817 | 5.739 | 0.639 | 4.873 | 4.873 | 0 | 0 | 16.32 | 16.32 | 0 | 0 |
| Gross Profit
| 6.686 | 6.686 | 8.038 | 8.038 | 1.242 | 8.984 | 7.133 | 17.548 | -0.193 | 12.084 | 10.099 | 16.68 | 4.342 | 7.837 | 4.883 | 5.343 | 3.165 | 5.272 | 3.921 | 5.306 | 2.811 | 3.636 | -2.989 | -2.989 | 4.035 | 4.035 | -15.072 | -15.072 | 15.557 | 15.557 |
| Gross Profit Ratio
| 0.681 | 0.681 | 0.717 | 0.717 | 0.044 | 0.642 | 0.155 | 0.76 | -0.005 | 0.616 | 0.183 | 0.604 | 0.189 | 0.681 | 0.18 | 0.636 | 0.13 | 0.735 | 0.276 | 0.745 | 0.329 | 0.851 | -1.586 | -1.586 | 1 | 1 | -12.08 | -12.08 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3.614 | 3.614 | 4.393 | 4.393 | 9.977 | 6.828 | 10.792 | 12.002 | 8.001 | 10.161 | 6.929 | 9.794 | 3.772 | 4.531 | 3.672 | 2.498 | 3.305 | 2.448 | 3.971 | 2.556 | 2.142 | 1.769 | 0.797 | 0.797 | 0 | 0 | 0.366 | 0.366 | 0 | 0 |
| Other Expenses
| 2.449 | 2.449 | 3.773 | 0 | 10.452 | 0 | 0.163 | 0 | 0.269 | 0 | 1.283 | 0 | 0.073 | 0 | 3.394 | 0 | 0.673 | 0 | 0.248 | 0 | 6.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 6.062 | 6.062 | 8.165 | 8.166 | -0.475 | 7.573 | 10.629 | 23.246 | 7.732 | 15.776 | 5.646 | 14.642 | 3.699 | 7.244 | 0.278 | 2.338 | 2.632 | 4.993 | 3.723 | 4.981 | -3.902 | 0.146 | 12.359 | 12.359 | 4.57 | 4.57 | 14.316 | 14.316 | 13.407 | 13.407 |
| Operating Income
| 0.624 | 0.624 | -0.127 | 0.087 | 1.717 | 0.859 | -3.496 | -1.781 | -7.925 | -3.963 | 4.453 | 1.971 | 0.643 | 0.322 | 4.605 | 0.319 | 0.533 | 0.366 | 0.198 | 0.197 | 6.713 | 0.335 | 0.697 | 0.697 | -1.29 | -1.29 | -0.549 | -0.549 | 0.169 | 0.169 |
| Operating Income Ratio
| 0.063 | 0.063 | -0.011 | 0.008 | 0.061 | 0.061 | -0.076 | -0.077 | -0.202 | -0.202 | 0.081 | 0.071 | 0.028 | 0.028 | 0.17 | 0.038 | 0.022 | 0.051 | 0.014 | 0.028 | 0.785 | 0.078 | 0.37 | 0.37 | -0.32 | -0.32 | -0.44 | -0.44 | 0.011 | 0.011 |
| Total Other Income Expenses Net
| 2.595 | 2.595 | 0.086 | 0.086 | -2.994 | -1.65 | -11.772 | -3.036 | -1.948 | -0.974 | -1.719 | -0.628 | 0.534 | 0.268 | -0.565 | 0.194 | 0.886 | 0.748 | -0.556 | -0.232 | 1.574 | 0.788 | 9.657 | 9.657 | 0.755 | 0.755 | 2.385 | 2.385 | 1.981 | 1.981 |
| Income Before Tax
| 3.219 | 3.219 | -0.041 | -0.041 | -1.584 | -0.241 | -17.534 | -8.798 | -9.873 | -4.663 | 2.734 | 1.343 | 1.177 | 0.849 | 4.04 | 2.782 | 1.419 | 1.114 | -0.264 | 0.06 | 8.287 | 4.569 | 10.354 | 10.354 | -0.535 | -0.535 | 1.836 | 1.836 | 2.15 | 2.15 |
| Income Before Tax Ratio
| 0.328 | 0.328 | -0.004 | -0.004 | -0.057 | -0.017 | -0.38 | -0.381 | -0.252 | -0.238 | 0.05 | 0.049 | 0.051 | 0.074 | 0.149 | 0.331 | 0.058 | 0.155 | -0.019 | 0.008 | 0.969 | 1.069 | 5.495 | 5.495 | -0.133 | -0.133 | 1.471 | 1.471 | 0.138 | 0.138 |
| Income Tax Expense
| 0.765 | 0.765 | 0.047 | 0.047 | 0.317 | 0.159 | 0.147 | 0.073 | 0.296 | 0.148 | 0.414 | 0.207 | 0.223 | 0.112 | 0.836 | 0.418 | 0.398 | 0.199 | 0.611 | 0.305 | 1.064 | 0.532 | 2.788 | 2.788 | 0.022 | 0.022 | 0.188 | 0.188 | 0.014 | 0.014 |
| Net Income
| 2.63 | 2.63 | -0.244 | -0.244 | -0.15 | -0.075 | -16.43 | -8.214 | -7.72 | -3.86 | 1.68 | 0.84 | 1.62 | 0.81 | 4.539 | 2.269 | 1.541 | 0.771 | -0.573 | -0.287 | 7.813 | 3.907 | 7.51 | 7.51 | -0.557 | -0.557 | 1.648 | 1.648 | 2.136 | 2.136 |
| Net Income Ratio
| 0.268 | 0.268 | -0.022 | -0.022 | -0.005 | -0.005 | -0.356 | -0.356 | -0.197 | -0.197 | 0.03 | 0.03 | 0.07 | 0.07 | 0.167 | 0.27 | 0.063 | 0.107 | -0.04 | -0.04 | 0.914 | 0.914 | 3.986 | 3.986 | -0.138 | -0.138 | 1.321 | 1.321 | 0.137 | 0.137 |
| EPS
| 0.075 | 0.075 | -0.007 | -0.007 | -0.004 | -0.002 | -0.45 | -0.23 | -0.21 | -0.11 | 0.051 | 0.026 | 0.045 | 0.02 | 0.13 | 0.069 | 0.043 | 0.02 | -0.016 | -0.008 | 0.22 | 0.11 | 0.21 | 0.21 | -0.015 | -0.015 | 0.046 | 0.046 | 0.059 | 0.059 |
| EPS Diluted
| 0.075 | 0.075 | -0.007 | -0.007 | -0.004 | -0.002 | -0.45 | -0.23 | -0.21 | -0.11 | 0.051 | 0.026 | 0.045 | 0.02 | 0.13 | 0.069 | 0.043 | 0.02 | -0.016 | -0.008 | 0.22 | 0.11 | 0.21 | 0.21 | -0.015 | -0.015 | 0.046 | 0.046 | 0.059 | 0.059 |
| EBITDA
| 4.032 | 4.032 | 1.254 | 1.254 | 7.451 | 2.394 | -7.277 | -0.182 | -2.407 | -1.943 | 7.942 | 3.554 | 4.648 | 1.457 | 6.417 | 1.187 | 3.471 | 1.177 | 1.84 | 0.979 | 9.574 | 0.797 | 0.764 | 0.772 | -1.214 | -1.214 | -0.473 | -0.39 | 0.328 | 0.328 |
| EBITDA Ratio
| 0.41 | 0.41 | 0.112 | 0.112 | 0.171 | 0.171 | 0.01 | -0.008 | -0.099 | -0.099 | 0.147 | 0.129 | 0.127 | 0.127 | 0.234 | 0.141 | 0.088 | 0.164 | 0.124 | 0.137 | 0.893 | 0.186 | 0.405 | 0.41 | -0.301 | -0.301 | -0.379 | -0.313 | 0.021 | 0.021 |