Siili Solutions Oyj (SIILI.HE) - Quarterly Income Statement

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SIILI.HE
Financials

8.88 (EUR) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	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	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2
Revenue Numbers are in millions	59.186	57.414	65.288	59.459	58.875	50.542	48.74	39.286	44.021	39.849	40.695	36.201	34.179	28.859	29.113	24.55	23.865	21.014	20.881	16.667	12.83	9.384	9.414
Cost of Revenue Numbers are in millions	51.071	48.863	54.727	49.383	47.928	41.825	41.439	33.078	37.837	33.716	34.335	29.254	27.212	21.973	23.273	18.898	19.332	16.497	16.973	12.968	10.783	7.592	7.827
Gross Profit Numbers are in millions	8.115	8.551	10.561	10.076	10.947	8.717	7.301	6.208	6.184	6.133	6.36	6.947	6.967	6.886	5.84	5.652	4.533	4.517	3.908	3.699	2.047	1.792	1.587
Gross Profit Ratio Numbers are in millions	0.137	0.149	0.162	0.169	0.186	0.172	0.15	0.158	0.14	0.154	0.156	0.192	0.204	0.239	0.201	0.23	0.19	0.215	0.187	0.222	0.16	0.191	0.169
Reseach & Development Expenses Numbers are in millions	0	1.53	0	1.393	0	1.071	0	1.544	0	1.253	0	1.192	0	0.611	0	0.537	0	0.538	0	1.094	0	0	0
General & Administrative Expenses Numbers are in millions	0	5.08	0	4.846	0	3.861	0	2.792	0	3.782	0	1.748	0	1.365	0	0.909	0	0.733	0	0.356	0	0.195	0
Selling & Marketing Expenses Numbers are in millions	0	1.024	0	0.95	0	0.772	0	0.813	0	0.73	0	0.446	0	0.199	0	0.078	0	0.11	0	0.114	0	0.148	0
SG&A Numbers are in millions	5.485	6.104	6.541	5.796	5.374	4.633	4.101	3.605	3.854	4.512	4.7	2.194	0	1.564	0	0.987	0	0.843	0	0.47	0	0.343	0
Other Expenses Numbers are in millions	0.096	0.317	0.128	0.165	0.132	0.126	0.154	0.208	0.175	0.234	0.217	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	5.389	5.787	6.413	5.631	5.242	4.507	3.947	3.397	3.679	4.278	4.483	6.284	5.244	3.86	3.7	3.21	2.929	2.897	2.334	1.909	1.599	1.102	0.904
Operating Income Numbers are in millions	2.726	2.764	4.148	4.445	5.705	4.21	3.354	2.811	2.505	1.855	1.877	0.744	1.722	3.152	2.14	2.539	1.605	1.927	1.575	1.979	0.447	0.691	0.683
Operating Income Ratio Numbers are in millions	0.046	0.048	0.064	0.075	0.097	0.083	0.069	0.072	0.057	0.047	0.046	0.021	0.05	0.109	0.074	0.103	0.067	0.092	0.075	0.119	0.035	0.074	0.073
Total Other Income Expenses Net Numbers are in millions	-0.273	-1.788	0.416	-3.263	-1.372	-0.56	-0.538	-1.685	2.579	-0.292	-0.124	-0.121	-0.032	-0.127	-0.012	-0.033	-0.092	-0.109	-0.233	-0.198	-0.002	-0.002	-0.003
Income Before Tax Numbers are in millions	2.453	0.976	4.564	1.182	4.333	3.65	2.816	1.126	5.084	1.563	1.753	0.623	1.69	3.025	2.128	2.506	1.513	1.818	1.342	1.781	0.445	0.688	0.68
Income Before Tax Ratio Numbers are in millions	0.041	0.017	0.07	0.02	0.074	0.072	0.058	0.029	0.115	0.039	0.043	0.017	0.049	0.105	0.073	0.102	0.063	0.087	0.064	0.107	0.035	0.073	0.072
Income Tax Expense Numbers are in millions	0.649	-0.471	1.022	0.578	1.102	0.543	0.698	1.301	0.585	0.342	0.421	0.389	0.345	0.559	0.464	0.493	0.346	0.404	0.297	0.304	0.164	0.152	0.174
Net Income Numbers are in millions	1.804	1.447	3.542	0.633	3.115	3.135	2.002	-0.098	4.499	1.221	1.332	0.234	1.345	2.466	1.664	2.013	1.167	1.414	1.045	1.477	0.281	0.536	0.506
Net Income Ratio Numbers are in millions	0.03	0.025	0.054	0.011	0.053	0.062	0.041	-0.002	0.102	0.031	0.033	0.006	0.039	0.085	0.057	0.082	0.049	0.067	0.05	0.089	0.022	0.057	0.054
EPS Numbers are in millions	0.22	0.18	0.44	0.078	0.44	0.45	0.29	-0.014	0.64	0.17	0.19	0.034	0.19	0.35	0.24	0.3	0.18	0.23	0.18	0.27	0.054	0.1	0.11
EPS Diluted Numbers are in millions	0.22	0.18	0.44	0.078	0.44	0.45	0.29	-0.014	0.64	0.17	0.19	0.034	0.19	0.35	0.24	0.3	0.18	0.23	0.18	0.27	0.054	0.1	0.11
EBITDA Numbers are in millions	5.078	5.294	6.813	6.894	8.034	6.461	5.557	4.701	4.421	3.558	3.537	1.825	2.287	3.573	2.48	2.904	1.865	2.203	1.814	1.804	0.902	0.985	0.805
EBITDA Ratio Numbers are in millions	0.086	0.092	0.104	0.116	0.136	0.128	0.114	0.12	0.1	0.089	0.087	0.05	0.067	0.124	0.085	0.118	0.078	0.105	0.087	0.108	0.07	0.105	0.085

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