See more : G Squared Ascend II Inc. (GSQB) Income Statement Analysis – Financial Results
Complete financial analysis of Siili Solutions Oyj (SIILI.HE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Siili Solutions Oyj, a leading company in the Information Technology Services industry within the Technology sector.
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Siili Solutions Oyj (SIILI.HE)
About Siili Solutions Oyj
Siili Solutions Oyj designs, builds, and maintains digital services in Finland and internationally. It offers digital strategy, experience design, software engineering, data and intelligence, automation, and cloud and managed services, as well as digital experience platforms. The company was incorporated in 2005 and is based in Helsinki, Finland.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 122.70M | 118.33M | 99.28M | 83.31M | 80.55M | 70.38M | 57.81M | 48.42M | 41.90M | 29.50M | 18.80M | 16.06M | 13.16M | 7.90M | 6.68M |
Cost of Revenue | 98.40M | 84.74M | 71.68M | 60.74M | 58.08M | 50.17M | 42.09M | 35.80M | 30.94M | 17.85M | 11.30M | 8.72M | 523.08 | 933.16K | 604.96K |
Gross Profit | 24.31M | 33.59M | 27.60M | 22.57M | 22.47M | 20.21M | 15.72M | 12.62M | 10.95M | 11.65M | 7.50M | 7.34M | 13.16M | 6.97M | 6.08M |
Gross Profit Ratio | 19.81% | 28.39% | 27.80% | 27.09% | 27.89% | 28.72% | 27.19% | 26.06% | 26.14% | 39.50% | 39.91% | 45.70% | 100.00% | 88.19% | 90.95% |
Research & Development | 1.53M | 1.79M | 1.15M | 1.54M | 1.25M | 1.19M | 611.00K | 537.00K | 538.00K | 1.09M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.51M | 1.71M | 1.82M | 957.00K | 1.19M | 2.36M | 1.44M | 1.06M | 696.00K | 4.13M | 2.71M | 3.29M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 1.02M | 950.00K | 772.00K | 813.00K | 730.00K | 446.00K | 155.00K | 78.00K | 110.00K | 114.09K | 147.52K | 218.89K | 2.68M | 0.00 | 0.00 |
SG&A | 1.02M | 2.66M | 2.59M | 1.77M | 1.92M | 2.80M | 1.60M | 1.14M | 806.00K | 4.25M | 2.86M | 3.51M | 2.68M | 0.00 | 0.00 |
Other Expenses | 14.84M | 20.79M | 17.44M | 15.53M | 16.81M | 14.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 17.40M | 23.45M | 20.04M | 17.30M | 18.74M | 17.74M | 10.71M | 8.47M | 7.45M | 8.75M | 5.77M | 5.84M | 11.72M | 6.23M | 5.87M |
Cost & Expenses | 115.79M | 108.19M | 91.72M | 78.04M | 76.82M | 67.91M | 52.80M | 44.27M | 38.39M | 26.60M | 17.06M | 14.57M | 11.72M | 7.17M | 6.48M |
Interest Income | 402.00K | 28.00K | 3.00K | 6.00K | 9.00K | 73.00K | 13.00K | 10.00K | 11.00K | 35.40K | 3.25K | 1.42K | 3.54K | 1.29K | 4.57K |
Interest Expense | 1.78M | 1.30M | 1.25M | 314.00K | 247.00K | 103.00K | 26.00K | 106.00K | 338.00K | 47.21K | 9.13K | 9.10K | 12.08K | 6.73K | 8.97K |
Depreciation & Amortization | 5.20M | 4.78M | 4.45M | 3.81M | 3.36M | 1.65M | 761.00K | 625.00K | 515.00K | 788.10K | 416.15K | 247.69K | 185.38K | 119.56K | 331.36K |
EBITDA | 12.11M | 10.60M | 12.22M | 10.49M | 7.07M | 4.11M | 6.05M | 4.77M | 4.02M | 2.71M | 1.79M | 1.32M | 1.63M | 855.45K | 534.44K |
EBITDA Ratio | 9.87% | 12.61% | 12.17% | 10.75% | 8.60% | 5.77% | 10.00% | 9.81% | 9.58% | 8.77% | 9.54% | 9.58% | 12.33% | 10.83% | 8.00% |
Operating Income | 6.91M | 10.15M | 7.57M | 5.32M | 3.73M | 2.47M | 5.01M | 4.14M | 3.50M | 1.76M | 1.37M | 1.29M | 1.44M | 735.89K | 203.08K |
Operating Income Ratio | 5.63% | 8.58% | 7.62% | 6.38% | 4.63% | 3.50% | 8.67% | 8.56% | 8.36% | 5.98% | 7.31% | 8.03% | 10.92% | 9.31% | 3.04% |
Total Other Income/Expenses | -1.37M | -4.72M | -1.19M | 970.00K | -416.00K | -153.00K | -18.00K | -125.00K | -344.00K | -199.00K | -5.88K | -224.87K | -8.54K | -5.44K | 9.31K |
Income Before Tax | 5.54M | 5.43M | 6.38M | 6.29M | 3.32M | 2.31M | 4.99M | 4.02M | 3.16M | 1.75M | 1.37M | 1.06M | 1.43M | 730.45K | 212.39K |
Income Before Tax Ratio | 4.51% | 4.59% | 6.42% | 7.55% | 4.12% | 3.29% | 8.64% | 8.30% | 7.54% | 5.94% | 7.28% | 6.63% | 10.86% | 9.25% | 3.18% |
Income Tax Expense | 551.00K | 1.68M | 1.24M | 1.89M | 763.00K | 734.00K | 1.02M | 839.00K | 701.00K | 481.86K | 325.80K | 304.56K | 416.37K | 206.17K | 64.95K |
Net Income | 4.99M | 3.75M | 5.14M | 4.40M | 2.55M | 1.58M | 3.97M | 3.18M | 2.46M | 1.27M | 1.04M | 760.04K | 1.01M | 524.28K | 147.44K |
Net Income Ratio | 4.06% | 3.17% | 5.17% | 5.28% | 3.17% | 2.24% | 6.87% | 6.57% | 5.87% | 4.31% | 5.54% | 4.73% | 7.69% | 6.64% | 2.21% |
EPS | 0.61 | 0.49 | 0.73 | 0.63 | 0.36 | 0.23 | 0.59 | 0.48 | 0.42 | 0.33 | 0.21 | 0.18 | 20.02 | 0.14 | 0.04 |
EPS Diluted | 0.61 | 0.49 | 0.73 | 0.63 | 0.36 | 0.23 | 0.59 | 0.48 | 0.41 | 0.33 | 0.21 | 0.18 | 20.02 | 0.14 | 0.04 |
Weighted Avg Shares Out | 8.17M | 7.64M | 7.00M | 7.00M | 7.00M | 7.00M | 6.97M | 6.63M | 5.92M | 5.35M | 4.93M | 4.24M | 50.56K | 3.86M | 3.86M |
Weighted Avg Shares Out (Dil) | 8.11M | 7.65M | 7.02M | 7.01M | 7.00M | 7.00M | 6.97M | 6.63M | 6.01M | 5.36M | 4.93M | 4.24M | 50.56K | 3.86M | 3.86M |
Source: https://incomestatements.info
Category: Stock Reports