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 Q4 | 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21.781 | 19.643 | 22.427 | 27.996 | 46.163 | 39.207 | 55.199 | 23.009 | 27.157 | 24.379 | 14.232 | 8.55 | 1.884 | 9.954 | 1.248 | 15.557 |
| Cost of Revenue
| 17.372 | 6.272 | -10.374 | 26.754 | 39.03 | 39.4 | 45.1 | 18.667 | 22.275 | 21.214 | 10.311 | 5.739 | 4.873 | 5.668 | 16.32 | 0 |
| Gross Profit
| 4.409 | 13.371 | 32.801 | 1.242 | 7.133 | -0.193 | 10.099 | 4.342 | 4.883 | 3.165 | 3.921 | 2.811 | -2.989 | 4.286 | -15.072 | 15.557 |
| Gross Profit Ratio
| 0.202 | 0.681 | 1.463 | 0.044 | 0.155 | -0.005 | 0.183 | 0.189 | 0.18 | 0.13 | 0.276 | 0.329 | -1.586 | 0.431 | -12.08 | 1 |
| Reseach & Development Expenses
| 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 | 0.795 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4.699 | 7.227 | -9.977 | 9.977 | 10.792 | 8.001 | 6.929 | 3.772 | 3.672 | 3.305 | 3.971 | 2.142 | 0.797 | -0.001 | 0.366 | 0 |
| Other Expenses
| -0.086 | 4.897 | 21.026 | 10.452 | 0.163 | 0.269 | 1.283 | 0.073 | 3.394 | 0.673 | 0.248 | 6.044 | 0 | 0.01 | 0 | 0 |
| Operating Expenses
| 4.613 | 12.124 | 31.953 | -0.475 | 10.629 | 7.732 | 5.646 | 3.699 | 0.278 | 2.632 | 3.723 | -3.902 | 12.359 | -9.866 | 14.316 | 13.407 |
| Operating Income
| -0.204 | 1.247 | 0.848 | 1.717 | -3.496 | -7.925 | 4.453 | 0.643 | 4.605 | 0.533 | 0.198 | 6.713 | 0.697 | 16.9 | -0.549 | 0.169 |
| Operating Income Ratio
| -0.009 | 0.063 | 0.038 | 0.061 | -0.076 | -0.202 | 0.081 | 0.028 | 0.17 | 0.022 | 0.014 | 0.785 | 0.37 | 1.698 | -0.44 | 0.011 |
| Total Other Income Expenses Net
| -0.741 | 5.19 | -0.134 | -2.994 | -11.772 | -1.948 | -1.719 | 0.534 | -0.565 | 0.886 | -0.462 | 1.574 | 9.657 | 9.481 | 2.385 | 1.981 |
| Income Before Tax
| -0.945 | 6.437 | 1.021 | -1.584 | -17.534 | -9.873 | 2.734 | 1.177 | 4.04 | 1.419 | -0.264 | 8.287 | 10.354 | 9.284 | 1.836 | 2.15 |
| Income Before Tax Ratio
| -0.043 | 0.328 | 0.046 | -0.057 | -0.38 | -0.252 | 0.05 | 0.051 | 0.149 | 0.058 | -0.019 | 0.969 | 5.495 | 0.933 | 1.471 | 0.138 |
| Income Tax Expense
| -0.142 | 1.529 | 0.094 | 0.317 | 0.147 | 0.296 | 0.414 | 0.223 | 0.836 | 0.398 | 0.611 | 1.064 | 2.788 | 2.832 | 0.188 | 0.014 |
| Net Income
| -0.592 | 5.26 | -0.488 | -0.15 | -16.43 | -7.72 | 1.68 | 1.62 | 4.539 | 1.541 | -0.573 | 7.813 | 7.51 | 6.396 | 1.648 | 2.136 |
| Net Income Ratio
| -0.027 | 0.268 | -0.022 | -0.005 | -0.356 | -0.197 | 0.03 | 0.07 | 0.167 | 0.063 | -0.04 | 0.914 | 3.986 | 0.643 | 1.321 | 0.137 |
| EPS
| -0.016 | 0.15 | -0.014 | -0.004 | -0.45 | -0.21 | 0.051 | 0.045 | 0.13 | 0.043 | -0.016 | 0.216 | 0.21 | 0.17 | 0.046 | 0.059 |
| EPS Diluted
| -0.016 | 0.15 | -0.014 | -0.004 | -0.45 | -0.21 | 0.051 | 0.045 | 0.13 | 0.043 | -0.016 | 0.216 | 0.21 | 0.17 | 0.046 | 0.059 |
| EBITDA
| 2.898 | 8.063 | 2.845 | 7.451 | -7.277 | -2.407 | 7.942 | 4.648 | 6.417 | 3.471 | 1.84 | 9.574 | 0.764 | 18.273 | -0.473 | 0.328 |
| EBITDA Ratio
| 0.133 | 0.41 | 0.127 | 0.266 | -0.158 | -0.061 | 0.144 | 0.202 | 0.236 | 0.142 | 0.129 | 1.12 | 0.405 | 1.836 | -0.379 | 0.021 |