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 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	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2011 Q2
Revenue Numbers are in millions	52.713	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	13.156
Cost of Revenue Numbers are in millions	43.224	51.071	48.863	54.727	46.934	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	0.001
Gross Profit Numbers are in millions	9.489	8.115	8.551	10.561	12.525	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	13.156
Gross Profit Ratio Numbers are in millions	0.18	0.137	0.149	0.162	0.211	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	1
Reseach & Development Expenses Numbers are in millions	0.882	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	0
General & Administrative Expenses Numbers are in millions	0	0	5.08	0	0	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	0
Selling & Marketing Expenses Numbers are in millions	0.955	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	2.681
SG&A Numbers are in millions	0.955	-2.968	6.104	6.541	0.95	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	2.681
Other Expenses Numbers are in millions	6.17	8.357	0.317	0.128	5.737	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	0
Operating Expenses Numbers are in millions	8.007	5.389	5.787	6.413	8.08	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	11.719
Operating Income Numbers are in millions	1.482	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	1.437
Operating Income Ratio Numbers are in millions	0.028	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	0.109
Total Other Income Expenses Net Numbers are in millions	-0.419	-0.273	-1.788	0.416	-3.234	-1.371	-0.56	-0.539	-1.685	2.578	-0.292	-0.124	-0.12	-0.032	-0.006	-0.012	-0.034	-0.091	-0.111	-0.233	-0.196	-0.003	-0.002	-0.003	-0.009
Income Before Tax Numbers are in millions	1.063	2.453	0.976	4.564	1.211	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	1.428
Income Before Tax Ratio Numbers are in millions	0.02	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	0.109
Income Tax Expense Numbers are in millions	-0.582	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	0.416
Net Income Numbers are in millions	1.645	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	1.012
Net Income Ratio Numbers are in millions	0.031	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	0.077
EPS Numbers are in millions	0.2	0.22	0.18	0.44	0.078	0.44	0.45	0.29	-0.014	0.64	0.17	0.19	0.033	0.19	0.35	0.22	0.29	0.18	0.23	0.18	0.27	0.054	0.1	0.11	0.22
EPS Diluted Numbers are in millions	0.2	0.22	0.18	0.44	0.078	0.44	0.45	0.29	-0.014	0.64	0.17	0.19	0.033	0.19	0.35	0.22	0.29	0.18	0.23	0.18	0.27	0.054	0.1	0.11	0.24
EBITDA Numbers are in millions	3.973	3.16	5.294	8.566	5.518	8.034	6.568	5.557	3.331	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	1.626
EBITDA Ratio Numbers are in millions	0.075	0.053	0.092	0.131	0.093	0.136	0.13	0.114	0.085	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	0.124

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