DE:ENERGIEKONTOR
Energiekontor
- Stock
Last Close
40.15
22/11 16:35
Market Cap
905.18M
Beta: -
Volume Today
6.12K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Jan '14 | Mar '14 | Jun '14 | Sep '14 | Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Jan '17 | Mar '17 | Jun '17 | Jan '18 | Mar '18 | Jun '18 | Jan '19 | Mar '19 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 38.32M - | 38.32M 0% | 38.32M 0% | 38.32M 0% | 47.83M 24.82% | 47.83M 0% | 47.83M 0% | 47.83M 0% | 50.44M 5.45% | 50.44M 0% | 50.44M 0% | 37.47M 25.72% | 37.47M 0% | 37.47M 0% | 27.54M 26.50% | 27.54M 0% | 27.54M 0% | 15.93M 42.17% | 15.93M 0% | 15.93M 0% | 27.38M 71.92% | 65.03M 137.54% | 81.58M 25.44% | 40.22M 50.70% | 116.29M 189.12% | 52.45M 54.89% | 135.12M 157.59% | 65.17M 51.77% | 176.63M 171.05% | 78.02M 55.83% | |
cost of revenue | 18.92M - | 18.92M 0% | 18.92M 0% | 18.92M 0% | 24.58M 29.93% | 24.58M 0% | 24.58M 0% | 24.58M 0% | 26.48M 7.71% | 26.48M 0% | 26.48M 0% | 19.01M 28.19% | 19.01M 0% | 19.01M 0% | 10.63M 44.11% | 10.63M 0% | 10.63M 0% | -411.75K 103.87% | -411.75K 0% | -411.75K 0% | 15.57M 3,881.42% | 36.52M 134.57% | 49.41M 35.29% | 12.88M 73.93% | 60.94M 373.13% | 22.76M 62.65% | 65.87M 189.42% | 19.78M 69.98% | 84.35M 326.54% | 44.34M 47.43% | |
gross profit | 19.40M - | 19.40M 0% | 19.40M 0% | 19.40M 0% | 23.25M 19.85% | 23.25M 0% | 23.25M 0% | 23.25M 0% | 23.96M 3.07% | 23.96M 0% | 23.96M 0% | 18.45M 23.00% | 18.45M 0% | 18.45M 0% | 16.91M 8.35% | 16.91M 0% | 16.91M 0% | 16.34M 3.39% | 16.34M 0% | 16.34M 0% | 11.81M 27.72% | 28.51M 141.46% | 32.17M 12.83% | 27.34M 15.01% | 55.35M 102.44% | 29.70M 46.35% | 69.25M 133.19% | 45.39M 34.45% | 92.28M 103.30% | 33.68M 63.50% | |
selling and marketing expenses | 101.50K - | 101.50K 0% | 101.50K 0% | 101.50K 0% | 83K 18.23% | 83K 0% | 83K 0% | 83K 0% | 74.50K 10.24% | 74.50K 0% | 74.50K 0% | 178.75K 139.93% | 178.75K 0% | 178.75K 0% | 157.25K 12.03% | 157.25K 0% | 157.25K 0% | 162.50K 3.34% | 162.50K 0% | 162.50K 0% | |||||||||||
general and administrative expenses | 1.20M - | 1.20M 0% | 1.20M 0% | 1.20M 0% | 1.24M 3.06% | 1.24M 0% | 1.24M 0% | 1.24M 0% | 1.22M 1.76% | 1.22M 0% | 1.22M 0% | 1.21M 0.53% | 1.21M 0% | 1.21M 0% | 1.19M 1.86% | 1.19M 0% | 1.19M 0% | 1.30M 9.38% | 1.30M 0% | 1.30M 0% | |||||||||||
selling general and administrative expenses | 1.30M - | 1.30M 0% | 1.30M 0% | 1.30M 0% | 1.32M 1.40% | 1.32M 0% | 1.32M 0% | 1.32M 0% | 1.29M 2.29% | 1.29M 0% | 1.29M 0% | 1.39M 7.57% | 1.39M 0% | 1.39M 0% | 1.35M 3.17% | 1.35M 0% | 1.35M 0% | 1.46M 8.68% | 1.46M 0% | 1.46M 0% | 7.84M 436.50% | 8.23M 4.91% | 9.74M 18.32% | 12.49M 28.22% | 10.73M 14.08% | 10.09M 5.93% | 11.46M 13.59% | 12.73M 11.07% | 15.30M 20.18% | 12.85M 16.04% | |
research and development expenses | |||||||||||||||||||||||||||||||
other expenses | 296.25K - | 296.25K 0% | 296.25K 0% | 296.25K 0% | 317K 7.00% | 317K 0% | 317K 0% | 317K 0% | 231.75K 26.89% | 231.75K 0% | 231.75K 0% | 279.25K 20.50% | 279.25K 0% | 279.25K 0% | -179.25K 164.19% | -179.25K 0% | -179.25K 0% | -142.50K 20.50% | -142.50K 0% | -142.50K 0% | 1.17M 922.46% | 1.52M 29.86% | 1.76M 15.70% | 1.65M 6.25% | 541K 67.23% | 887K 63.96% | 1.69M 90.53% | 4.06M 140.18% | 740K 81.77% | 2.92M 295.14% | |
cost and expenses | 28.45M - | 28.45M 0% | 28.45M 0% | 28.45M 0% | 34.90M 22.66% | 34.90M 0% | 34.90M 0% | 34.90M 0% | 37.38M 7.10% | 37.38M 0% | 37.38M 0% | 29.92M 19.96% | 29.92M 0% | 29.92M 0% | 22.06M 26.26% | 22.06M 0% | 22.06M 0% | 11.60M 47.43% | 11.60M 0% | 11.60M 0% | 22.24M 91.77% | 43.23M 94.35% | 57.39M 32.75% | 23.71M 58.67% | 71.13M 199.92% | 31.96M 55.06% | 75.64M 136.65% | 28.45M 62.39% | 98.91M 247.69% | 54.27M 45.14% | |
operating expenses | 1.60M - | 1.60M 0% | 1.60M 0% | 1.60M 0% | 1.64M 2.44% | 1.64M 0% | 1.64M 0% | 1.64M 0% | 1.52M 7.05% | 1.52M 0% | 1.52M 0% | 1.67M 9.53% | 1.67M 0% | 1.67M 0% | 1.17M 30.11% | 1.17M 0% | 1.17M 0% | 1.32M 13.16% | 1.32M 0% | 1.32M 0% | 6.67M 405.63% | 6.71M 0.52% | 7.98M 18.92% | 10.84M 35.83% | 10.19M 5.98% | 9.21M 9.64% | 9.77M 6.17% | 8.67M 11.26% | 14.56M 67.89% | 9.92M 31.86% | |
interest expense | 4.89M - | 4.89M 0% | 4.89M 0% | 4.89M 0% | 5.05M 3.23% | 5.05M 0% | 5.05M 0% | 5.05M 0% | 4.56M 9.80% | 4.56M 0% | 4.56M 0% | 4.06M 10.99% | 4.06M 0% | 4.06M 0% | 3.40M 16.18% | 3.40M 0% | 3.40M 0% | 3.83M 12.63% | 3.83M 0% | 3.83M 0% | 9.11M 138.00% | 6.80M 25.33% | 7.99M 17.47% | 8.48M 6.10% | 8.34M 1.64% | 8.31M 0.41% | 8.78M 5.68% | 8.97M 2.13% | 11.03M 22.99% | ||
ebitda | 13.45M - | 13.45M 0% | 13.45M 0% | 13.45M 0% | 16.57M 23.24% | 16.57M 0% | 16.57M 0% | 16.57M 0% | 18.01M 8.67% | 18.01M 0% | 18.01M 0% | 12.40M 31.16% | 12.40M 0% | 12.40M 0% | 10.44M 15.80% | 10.44M 0% | 10.44M 0% | 9.66M 7.47% | 9.66M 0% | 9.66M 0% | 17.41M 80.29% | 33.24M 90.90% | 32.14M 3.33% | 26.17M 18.57% | 55.54M 112.22% | 30.73M 44.67% | 69.06M 124.76% | 47.16M 31.72% | 88.40M 87.46% | 35.92M 59.37% | |
operating income | 10.33M - | 10.33M 0% | 10.33M 0% | 10.33M 0% | 12.47M 20.66% | 12.47M 0% | 12.47M 0% | 12.47M 0% | 13.43M 7.73% | 13.43M 0% | 13.43M 0% | 8.22M 38.78% | 8.22M 0% | 8.22M 0% | 5.80M 29.43% | 5.80M 0% | 5.80M 0% | 4.02M 30.69% | 4.02M 0% | 4.02M 0% | 5.13M 27.69% | 21.80M 324.62% | 24.19M 10.96% | 16.51M 31.77% | 45.17M 173.61% | 20.49M 54.63% | 59.48M 190.25% | 36.72M 38.26% | 77.72M 111.67% | 23.76M 69.43% | |
depreciation and amortization | 3.12M - | 3.12M 0% | 3.12M 0% | 3.12M 0% | 4.11M 31.78% | 4.11M 0% | 4.11M 0% | 4.11M 0% | 4.58M 11.52% | 4.58M 0% | 4.58M 0% | 4.18M 8.80% | 4.18M 0% | 4.18M 0% | 4.64M 11.03% | 4.64M 0% | 4.64M 0% | 5.64M 21.59% | 5.64M 0% | 5.64M 0% | 12.28M 117.82% | 11.44M 6.83% | 7.94M 30.57% | 9.66M 21.64% | 10.37M 7.35% | 10.24M 1.30% | 9.59M 6.32% | 10.44M 8.85% | 10.68M 2.29% | 12.16M 13.89% | |
total other income expenses net | -4.89M - | -4.89M 0% | -4.89M 0% | -4.89M 0% | -5.05M 3.23% | -5.05M 0% | -5.05M 0% | -5.05M 0% | -4.56M 9.80% | -4.56M 0% | -4.56M 0% | -4.06M 10.99% | -4.06M 0% | -4.06M 0% | -3.40M 16.18% | -3.40M 0% | -3.40M 0% | -3.83M 12.63% | -3.83M 0% | -3.83M 0% | -9.08M 137.03% | -6.80M 25.11% | -7.97M 17.23% | -8.48M 6.41% | -8.27M 2.42% | -8.31M 0.41% | -8.78M 5.69% | -8.90M 1.34% | -10.06M 13.05% | -7.03M 30.13% | |
income before tax | 5.44M - | 5.44M 0% | 5.44M 0% | 5.44M 0% | 7.42M 36.34% | 7.42M 0% | 7.42M 0% | 7.42M 0% | 8.87M 19.67% | 8.87M 0% | 8.87M 0% | 4.17M 53.05% | 4.17M 0% | 4.17M 0% | 2.40M 42.33% | 2.40M 0% | 2.40M 0% | 192.50K 91.99% | 192.50K 0% | 192.50K 0% | -3.94M 2,147.27% | 15.01M 480.79% | 16.23M 8.12% | 8.03M 50.52% | 36.89M 359.50% | 12.18M 66.98% | 50.69M 316.10% | 27.82M 45.13% | 67.66M 143.22% | 16.73M 75.28% | |
income tax expense | 1.91M - | 1.91M 0% | 1.91M 0% | 1.91M 0% | 2.19M 14.80% | 2.19M 0% | 2.19M 0% | 2.19M 0% | 2.54M 16.12% | 2.54M 0% | 2.54M 0% | 1.19M 52.98% | 1.19M 0% | 1.19M 0% | 733K 38.64% | 733K 0% | 733K 0% | 131.50K 82.06% | 131.50K 0% | 131.50K 0% | -812K 717.49% | 4.50M 654.31% | 6.31M 40.12% | 2.38M 62.33% | 6.34M 166.88% | 3.63M 42.69% | 14.71M 304.71% | 6.86M 53.33% | 5.29M 22.90% | 4.94M 6.69% | |
net income | 3.53M - | 3.53M 0% | 3.53M 0% | 3.53M 0% | 5.23M 47.96% | 5.23M 0% | 5.23M 0% | 5.23M 0% | 6.33M 21.15% | 6.33M 0% | 6.33M 0% | 2.97M 53.07% | 2.97M 0% | 2.97M 0% | 1.67M 43.81% | 1.67M 0% | 1.67M 0% | 61K 96.35% | 61K 0% | 61K 0% | -3.13M 5,229.51% | 10.51M 435.76% | 9.92M 5.59% | 5.65M 43.01% | 30.55M 440.46% | 8.55M 72.02% | 35.99M 320.95% | 20.95M 41.77% | 62.37M 197.64% | 11.79M 81.10% | |
weighted average shs out | 14.66M - | 14.66M 0% | 14.66M 0% | 14.66M 0% | 14.63M 0.18% | 14.63M 0% | 14.63M 0% | 14.63M 0% | 14.60M 0.22% | 14.60M 0% | 14.60M 0% | 14.58M 0.11% | 14.58M 0% | 14.58M 0% | 14.57M 0.09% | 14.57M 0% | 14.57M 0% | 14.44M 0.88% | 14.44M 0% | 14.44M 0% | 14.05M 2.71% | 14.33M 1.96% | 14.24M 0.59% | 14.15M 0.66% | 14.02M 0.93% | 14.00M 0.16% | 13.98M 0.12% | 13.97M 0.09% | 13.90M 0.46% | 13.90M 0.03% | |
weighted average shs out dil | 14.66M - | 14.66M 0% | 14.66M 0% | 14.66M 0% | 14.63M 0.18% | 14.63M 0% | 14.63M 0% | 14.63M 0% | 14.60M 0.22% | 14.60M 0% | 14.60M 0% | 14.58M 0.11% | 14.58M 0% | 14.58M 0% | 14.57M 0.09% | 14.57M 0% | 14.57M 0% | 14.44M 0.88% | 14.44M 0% | 14.44M 0% | 14.05M 2.71% | 14.33M 1.96% | 14.38M 0.37% | 14.15M 1.61% | 14.41M 1.84% | 14.00M 2.87% | 13.98M 0.12% | 13.97M 0.09% | 14.07M 0.76% | 13.90M 1.24% | |
eps | 0.24 - | 0.24 0% | 0.24 0% | 0.24 0% | 0.36 50% | 0.36 0% | 0.36 0% | 0.36 0% | 0.43 19.44% | 0.43 0% | 0.43 0% | 0.20 53.49% | 0.20 0% | 0.20 0% | 0.11 45% | 0.11 0% | 0.11 0% | 0.00 96.18% | 0.00 0% | 0.00 0% | -0.22 5,338.10% | 0.73 431.82% | 0.69 5.48% | 0.40 42.03% | 2.12 430% | 0.61 71.23% | 2.57 321.31% | 1.50 41.63% | 4.49 199.33% | 0.85 81.07% | |
epsdiluted | 0.24 - | 0.24 0% | 0.24 0% | 0.24 0% | 0.36 50% | 0.36 0% | 0.36 0% | 0.36 0% | 0.43 19.44% | 0.43 0% | 0.43 0% | 0.20 53.49% | 0.20 0% | 0.20 0% | 0.11 45% | 0.11 0% | 0.11 0% | 0.00 96.18% | 0.00 0% | 0.00 0% | -0.22 5,338.10% | 0.73 431.82% | 0.69 5.48% | 0.40 42.03% | 2.12 430% | 0.61 71.23% | 2.57 321.31% | 1.50 41.63% | 4.43 195.33% | 0.85 80.81% |
All numbers in (except ratios and percentages)