DE:ENERGIEKONTOR
Energiekontor
- Stock
Last Close
55.50
25/09 14:24
Market Cap
905.18M
Beta: -
Volume Today
18.51K
Avg: -
Preview
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Dec '13 | Jun '14 | Dec '14 | Jun '15 | Dec '15 | Jun '16 | Dec '16 | Jun '17 | Dec '17 | Jun '18 | Dec '18 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 89.01M - | 54.92M 38.30% | 98.36M 79.11% | 30.19M 69.31% | 179.95M 496.05% | 43.33M 75.92% | 158.44M 265.69% | 41.36M 73.90% | 108.51M 162.37% | 32.88M 69.70% | 77.31M 135.13% | 36.32M 53.02% | 27.38M 24.62% | 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% | 78M 55.84% | |
cost of revenue | 47.48M - | 22.12M 53.41% | 58.60M 164.92% | 3.98M 93.21% | 126.48M 3,079.41% | 8.77M 93.07% | 103.78M 1,083.81% | 9.12M 91.21% | 74.71M 719.08% | 664K 99.11% | 49.17M 7,304.97% | 19.45M 60.44% | 15.57M 19.96% | 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% | ||
gross profit | 41.53M - | 32.80M 21.04% | 39.76M 21.23% | 26.21M 34.07% | 53.47M 103.99% | 34.56M 35.37% | 54.65M 58.14% | 32.24M 41.02% | 33.80M 4.85% | 32.21M 4.69% | 28.14M 12.66% | 16.87M 40.05% | 11.81M 30.00% | 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% | 78M 15.47% | |
selling and marketing expenses | |||||||||||||||||||||||
general and administrative expenses | |||||||||||||||||||||||
selling general and administrative expenses | 7.83M - | 4.27M 45.46% | 8.58M 100.84% | 4.82M 43.84% | 8.88M 84.13% | 5.19M 41.53% | 8.95M 72.52% | 5.34M 40.30% | 9.57M 79.06% | 5.95M 37.79% | 11.39M 91.28% | 8.52M 25.20% | 7.84M 7.89% | 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% | ||
research and development expenses | |||||||||||||||||||||||
other expenses | 2.81M - | 1.17M 58.37% | 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% | -54.50M 7,464.86% | ||||||||||||
cost and expenses | 62.14M - | 40.52M 34.79% | 72.05M 77.81% | 25.87M 64.09% | 142.53M 450.91% | 29.14M 79.56% | 118.85M 307.92% | 28.19M 76.28% | 88.79M 214.97% | 21.86M 75.38% | 67.58M 209.21% | 25.16M 62.78% | 22.24M 11.58% | 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% | 54.50M 44.90% | |
operating expenses | 14.66M - | 18.40M 25.48% | 13.44M 26.93% | 21.89M 62.87% | 16.05M 26.69% | 20.37M 26.92% | 15.07M 26.03% | 19.07M 26.56% | 14.08M 26.17% | 21.19M 50.53% | 18.41M 13.12% | 5.70M 69.03% | 6.67M 17.03% | 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% | 54.50M 274.29% | |
interest expense | 6.48M - | 9.11M 40.63% | 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 | 33.86M - | 21.65M 36.06% | 31.84M 47.05% | 22.60M 29.02% | 45.33M 100.54% | 23.63M 47.87% | 46.91M 98.51% | 21.25M 54.69% | 25.61M 20.52% | 21.43M 16.33% | 19.05M 11.12% | 21.44M 12.56% | 17.41M 18.77% | 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% | 18.60M 78.96% | |
operating income | 27.17M - | 14.54M 46.47% | 24.76M 70.26% | 14.61M 41.02% | 36.90M 152.63% | 14.19M 61.54% | 38.04M 168.08% | 13.17M 65.38% | 17.00M 29.14% | 12.35M 27.37% | 9.58M 22.42% | 11.17M 16.54% | 5.13M 54.02% | 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% | 23.50M 69.76% | |
depreciation and amortization | 6.69M - | 7.11M 6.22% | 7.08M 0.44% | 8.00M 13.00% | 8.43M 5.40% | 9.44M 12.00% | 8.86M 6.09% | 8.09M 8.79% | 8.61M 6.48% | 9.08M 5.46% | 9.46M 4.24% | 10.27M 8.53% | 12.28M 19.56% | 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% | ||
total other income expenses net | -7.67M - | -9.17M 19.51% | -8.38M 8.59% | -12.14M 44.88% | -9.70M 20.17% | -9.43M 2.78% | -7.31M 22.44% | -8.74M 19.60% | -4.76M 45.51% | -7.66M 60.75% | -4.66M 39.11% | -6.46M 38.45% | -9.08M 40.58% | -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% | -6.80M 32.41% | |
income before tax | 19.50M - | 5.37M 72.44% | 16.38M 204.82% | 2.46M 84.98% | 27.20M 1,005.77% | 4.76M 82.48% | 30.73M 544.93% | 4.42M 85.60% | 12.24M 176.63% | 4.69M 61.66% | 4.92M 4.82% | 4.71M 4.23% | -3.94M 183.66% | 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% | 16.70M 75.32% | |
income tax expense | 7.14M - | 1.50M 78.92% | 6.12M 306.51% | 650K 89.38% | 8.10M 1,146.31% | 1.35M 83.34% | 8.81M 552.74% | 1.25M 85.84% | 3.53M 182.85% | 1.33M 62.41% | 1.60M 20.95% | 1.34M 16.64% | -812K 160.69% | 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% | 4.90M 7.41% | |
net income | 12.36M - | 3.87M 68.69% | 10.26M 165.26% | 1.81M 82.36% | 19.10M 955.30% | 3.42M 82.12% | 21.92M 541.84% | 3.18M 85.51% | 8.71M 174.19% | 3.37M 61.36% | 3.31M 1.54% | 3.37M 1.78% | -3.13M 192.77% | 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% | 11.80M 81.08% | |
weighted average shs out | 14.69M - | 14.67M 0.13% | 14.65M 0.13% | 14.64M 0.05% | 14.62M 0.15% | 14.61M 0.11% | 14.60M 0.07% | 14.59M 0.04% | 14.58M 0.05% | 14.58M 0.03% | 14.57M 0.06% | 14.49M 0.51% | 14.05M 3.04% | 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% | ||
weighted average shs out dil | 14.69M - | 14.67M 0.13% | 14.65M 0.13% | 14.64M 0.05% | 14.62M 0.15% | 14.61M 0.11% | 14.60M 0.07% | 14.59M 0.04% | 14.58M 0.05% | 14.58M 0.03% | 14.57M 0.06% | 14.49M 0.51% | 14.05M 3.04% | 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% | ||
eps | 0.84 - | 0.26 69.05% | 0.70 169.23% | 0.12 82.86% | 1.31 991.67% | 0.23 82.44% | 1.50 552.17% | 0.22 85.33% | 0.60 172.73% | 0.23 61.67% | 0.23 0% | 0.23 0% | -0.22 195.65% | 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 | 0.84 - | 0.26 69.05% | 0.70 169.23% | 0.12 82.86% | 1.31 991.67% | 0.23 82.44% | 1.50 552.17% | 0.22 85.33% | 0.60 172.73% | 0.23 61.67% | 0.23 0% | 0.23 0% | -0.22 195.65% | 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% |
All numbers in (except ratios and percentages)