SIIL
HEL:SIILI
Siili Solutions Oyj
- Stock
Last Close
8.00
30/08 14:40
Market Cap
62.63M
Beta: 0.62
Volume Today
1.44K
Avg: 4.13K
PE Ratio
18.76
PFCF: 5.87
Dividend Yield
2.17%
Payout:33.72%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 18.80M - | 29.50M 56.91% | 41.90M 42.03% | 48.41M 15.56% | 57.81M 19.41% | 70.38M 21.74% | 80.55M 14.44% | 83.31M 3.43% | 99.28M 19.18% | 118.33M 19.19% | 122.70M 3.69% | |
cost of revenue | 11.30M - | 17.85M 57.99% | 30.94M 73.39% | 35.80M 15.68% | 42.09M 17.59% | 50.17M 19.19% | 58.08M 15.77% | 60.74M 4.59% | 71.68M 18.01% | 84.74M 18.21% | 103.59M 22.25% | |
gross profit | 7.50M - | 11.65M 55.29% | 10.95M 6.00% | 12.62M 15.23% | 15.72M 24.56% | 20.21M 28.59% | 22.47M 11.16% | 22.57M 0.43% | 27.60M 22.31% | 33.59M 21.72% | 19.11M 43.12% | |
selling and marketing expenses | 147.52K - | 114.09K 22.67% | 110K 3.58% | 78K 29.09% | 155K 98.72% | 446K 187.74% | 730K 63.68% | 813K 11.37% | 772K 5.04% | 950K 23.06% | 1.02M 7.79% | |
general and administrative expenses | 2.71M - | 4.13M 52.39% | 696K 83.15% | 1.06M 52.59% | 1.44M 35.88% | 2.35M 63.20% | 1.19M 49.30% | 957K 19.85% | 1.82M 90.39% | 1.71M 6.15% | 1.51M 11.87% | |
selling general and administrative expenses | 2.86M - | 4.25M 48.52% | 806K 81.01% | 1.14M 41.44% | 1.60M 40.18% | 2.80M 75.28% | 1.92M 31.31% | 1.77M 8.00% | 2.59M 46.55% | 2.66M 2.54% | 12.64M 375.38% | |
research and development expenses | 1.09M - | 538K 50.82% | 537K 0.19% | 611K 13.78% | 1.19M 95.09% | 1.25M 5.12% | 1.54M 23.22% | 1.15M 25.58% | 1.78M 55.35% | 1.92M 7.73% | ||
other expenses | 14.94M - | 16.81M 12.53% | 15.53M 7.66% | 17.44M 12.33% | 20.79M 19.17% | 444K 97.86% | ||||||
cost and expenses | 17.06M - | 26.60M 55.87% | 38.39M 44.35% | 44.27M 15.31% | 52.80M 19.27% | 67.91M 28.62% | 76.81M 13.11% | 78.04M 1.59% | 91.72M 17.53% | 108.19M 17.95% | 115.79M 7.03% | |
operating expenses | 5.77M - | 8.75M 51.73% | 7.45M 14.87% | 8.47M 13.78% | 10.71M 26.35% | 17.74M 65.71% | 18.74M 5.61% | 17.30M 7.70% | 20.04M 15.84% | 23.45M 17.02% | 12.20M 47.96% | |
interest expense | 9.13K - | 47.21K 417.25% | 338K 615.90% | 106K 68.64% | 26K 75.47% | 103K 296.15% | 247K 139.81% | 314K 27.13% | 1.25M 298.73% | 1.30M 4.15% | 2.62M 101.15% | |
ebitda | 1.79M - | 2.59M 44.35% | 4.01M 55.04% | 4.75M 18.37% | 5.78M 21.68% | 4.06M 29.74% | 6.93M 70.60% | 8.95M 29.21% | 12.08M 34.96% | 14.92M 23.50% | 12.11M 18.87% | |
operating income | 1.37M - | 1.76M 28.48% | 3.50M 98.55% | 4.14M 18.26% | 5.01M 20.90% | 2.46M 50.80% | 3.73M 51.44% | 5.32M 42.43% | 7.57M 42.28% | 10.15M 34.16% | 6.91M 31.93% | |
depreciation and amortization | 416.15K - | 788.10K 89.38% | 515K 34.65% | 625K 21.36% | 761K 21.76% | 1.65M 116.29% | 3.19M 94.11% | 3.63M 13.77% | 4.52M 24.26% | 4.77M 5.65% | 5.20M 8.93% | |
total other income expenses net | -5.88K - | -11.82K 100.93% | -344K 2,811.02% | -125K 63.66% | -17K 86.40% | -157K 823.53% | -416K 164.97% | 970K 333.17% | -1.19M 222.47% | -4.72M 297.47% | -1.37M 70.94% | |
income before tax | 1.37M - | 1.75M 28.16% | 3.16M 80.26% | 4.02M 27.18% | 4.99M 24.23% | 2.31M 53.70% | 3.32M 43.47% | 6.29M 89.54% | 6.38M 1.43% | 5.43M 14.90% | 5.54M 2.01% | |
income tax expense | 325.80K - | 481.86K 47.90% | 701K 45.48% | 839K 19.69% | 1.02M 21.93% | 734K 28.25% | 763K 3.95% | 1.89M 147.18% | 1.24M 34.20% | 1.68M 35.37% | 551K 67.20% | |
net income | 1.04M - | 1.27M 21.99% | 2.46M 93.45% | 3.18M 29.32% | 3.97M 24.84% | 1.58M 60.23% | 2.55M 61.68% | 4.40M 72.39% | 5.14M 16.70% | 3.75M 27.02% | 4.99M 33.03% | |
weighted average shs out | 4.93M - | 5.35M 8.53% | 5.92M 10.51% | 6.63M 12.05% | 6.96M 5.05% | 7.00M 0.51% | 7M 0.00% | 7M 0% | 7.00M 0.06% | 7.64M 9.11% | 8.11M 6.10% | |
weighted average shs out dil | 4.93M - | 5.36M 8.55% | 6.01M 12.16% | 6.63M 10.39% | 6.97M 5.06% | 7.00M 0.50% | 7M 0.00% | 7.00M 0.07% | 7.02M 0.17% | 7.65M 9.02% | 8.11M 6.01% | |
eps | 0.21 - | 0.33 57.14% | 0.42 27.27% | 0.48 14.29% | 0.59 22.92% | 0.23 61.02% | 0.36 56.52% | 0.63 75.00% | 0.73 15.87% | 0.49 32.88% | 0.62 26.53% | |
epsdiluted | 0.21 - | 0.33 57.14% | 0.41 24.24% | 0.48 17.07% | 0.59 22.92% | 0.23 61.02% | 0.36 56.52% | 0.63 75.00% | 0.73 15.87% | 0.49 32.88% | 0.61 24.49% |
All numbers in EUR (except ratios and percentages)