View Future GrowthThis company listing is no longer activeThis company may still be operating, however this listing is no longer active. Find out why through their latest events.See Latest EventsEnertime 過去の業績過去 基準チェック /06Enertimeの収益は年間平均-27.9%の割合で減少していますが、 Electrical業界の収益は年間 増加しています。収益は年間39.6% 8.8%割合で 増加しています。主要情報-27.90%収益成長率-7.62%EPS成長率Electrical 業界の成長30.25%収益成長率8.80%株主資本利益率n/aネット・マージン-105.28%前回の決算情報31 Dec 2023最近の業績更新Reported Earnings • May 05Full year 2023 earnings releasedFull year 2023 results: Revenue: €5.47m (up 123% from FY 2022). Net loss: €4.78m (loss widened 20% from FY 2022).Reported Earnings • Mar 23Full year 2022 earnings releasedFull year 2022 results: Revenue: €2.63m (down 2.3% from FY 2021). Net loss: €3.99m (loss widened 83% from FY 2021). Revenue is forecast to grow 41% p.a. on average during the next 3 years, compared to a 8.4% growth forecast for the Electrical industry in Germany.Reported Earnings • Oct 02First half 2022 earnings released: EPS: €0 (vs €0.13 loss in 1H 2021)First half 2022 results: EPS: €0. Revenue: €1.48m (down 11% from 1H 2021). Net loss: €1.72m (loss widened 61% from 1H 2021).Reported Earnings • May 01Full year 2021 earnings releasedFull year 2021 results: Revenue: €3.22m (up 12% from FY 2020). Net loss: €2.18m (loss narrowed 1.3% from FY 2020). Over the next year, revenue is forecast to grow 52%, compared to a 11% growth forecast for the industry in Germany.Reported Earnings • Oct 03First half 2021 earnings releasedThe company reported a poor first half result with increased losses, weaker revenues and weaker control over costs. First half 2021 results: Revenue: €1.41m (down 23% from 1H 2020). Net loss: €1.07m (loss widened 172% from 1H 2020).Reported Earnings • Apr 25Full year 2020 earnings releasedThe company reported a soft full year result with increased losses and weaker control over costs, although revenues improved. Full year 2020 results: Revenue: €3.20m (up 28% from FY 2019). Net loss: €2.21m (loss widened 59% from FY 2019).すべての更新を表示Recent updatesNew Risk • May 16New major risk - Shareholder dilutionThe company's shareholders have been substantially diluted in the past year. Increase in shares outstanding: 124% This is considered a major risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (15% average weekly change). Negative equity (-€1.0m). Shareholders have been substantially diluted in the past year (124% increase in shares outstanding). Market cap is less than US$10m (€7.05m market cap, or US$7.67m). Minor Risks Currently unprofitable and not forecast to become profitable over next 2 years (€400k net loss in 2 years). Revenue is less than US$5m (€3.8m revenue, or US$4.1m).Reported Earnings • May 05Full year 2023 earnings releasedFull year 2023 results: Revenue: €5.47m (up 123% from FY 2022). Net loss: €4.78m (loss widened 20% from FY 2022).New Risk • Mar 23New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended June 2023. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (17% average weekly change). Earnings have declined by 30% per year over the past 5 years. Market cap is less than US$10m (€5.59m market cap, or US$6.04m). Minor Risks Latest financial reports are more than 6 months old (reported June 2023 fiscal period end). Shareholders have been diluted in the past year (43% increase in shares outstanding). Revenue is less than US$5m (€4.6m revenue, or US$4.9m).New Risk • Mar 06New major risk - Revenue and earnings growthEarnings have declined by 30% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (25% average weekly change). Earnings have declined by 30% per year over the past 5 years. Market cap is less than US$10m (€5.02m market cap, or US$5.48m). Minor Risks Shareholders have been diluted in the past year (43% increase in shares outstanding). Revenue is less than US$5m (€4.6m revenue, or US$5.0m).New Risk • Oct 23New major risk - Share price stabilityThe company's share price has been highly volatile over the past 3 months. It is more volatile than 90% of German stocks, typically moving 8.5% a week. This is considered a major risk. Share price volatility increases the risk of potential losses in the short-term as the stock tends to have larger drops in price more frequently than other stocks. It may also indicate the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (8.5% average weekly change). Market cap is less than US$10m (€7.13m market cap, or US$7.60m). Minor Risks Currently unprofitable and not forecast to become profitable over next 2 years (€1.6m net loss in 2 years). Shareholders have been diluted in the past year (2.5% increase in shares outstanding). Revenue is less than US$5m (€4.1m revenue, or US$4.4m).New Risk • Aug 04New major risk - Market cap sizeThe company's market capitalization is less than US$10m. Market cap: €9.02m (US$9.96m) This is considered a major risk. Companies with a small market capitalization are most likely businesses that have not yet released a product to market or are simply a very small company without a wide reach. Either way, risk is elevated with these companies because there is a chance the product may not come to fruition or the company's addressable market or demand may not be as large as expected. In addition, if the company's size is the main factor, it is less likely to have many investors and analysts following it and scrutinizing its performance and outlook. Currently, the following risks have been identified for the company: Major Risk Market cap is less than US$10m (€9.02m market cap, or US$9.96m). Minor Risks Currently unprofitable and not forecast to become profitable next year (€1.8m net loss next year). Share price has been volatile over the past 3 months (8.8% average weekly change). Revenue is less than US$5m (€2.0m revenue, or US$2.2m).Breakeven Date Change • Mar 23No longer forecast to breakevenThe analyst covering Enertime no longer expects the company to break even during the foreseeable future. The company was expected to make a profit of €700.0k in 2024. New forecast suggests the company will make a loss of €0 in 2024.Reported Earnings • Mar 23Full year 2022 earnings releasedFull year 2022 results: Revenue: €2.63m (down 2.3% from FY 2021). Net loss: €3.99m (loss widened 83% from FY 2021). Revenue is forecast to grow 41% p.a. on average during the next 3 years, compared to a 8.4% growth forecast for the Electrical industry in Germany.Board Change • Nov 16Less than half of directors are independentFollowing the recent departure of a director, there is only 1 independent director on the board. The company's board is composed of: 1 independent director. 4 non-independent directors. Director Laurence Grand-Clement was the last director to join the board, commencing their role in 2021. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Reported Earnings • Oct 02First half 2022 earnings released: EPS: €0 (vs €0.13 loss in 1H 2021)First half 2022 results: EPS: €0. Revenue: €1.48m (down 11% from 1H 2021). Net loss: €1.72m (loss widened 61% from 1H 2021).Reported Earnings • May 01Full year 2021 earnings releasedFull year 2021 results: Revenue: €3.22m (up 12% from FY 2020). Net loss: €2.18m (loss narrowed 1.3% from FY 2020). Over the next year, revenue is forecast to grow 52%, compared to a 11% growth forecast for the industry in Germany.Breakeven Date Change • Apr 27Forecast to breakeven in 2023The analyst covering Enertime expects the company to break even for the first time. New forecast suggests losses will reduce by 40% per year to 2022. The company is expected to make a profit of €700.0k in 2023. Average annual earnings growth of 90% is required to achieve expected profit on schedule.Board Change • Apr 27Less than half of directors are independentFollowing the recent departure of a director, there is only 1 independent director on the board. The company's board is composed of: 1 independent director. 5 non-independent directors. Director Laurence Grand-Clement was the last director to join the board, commencing their role in 2021. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Breakeven Date Change • Oct 29Forecast to breakeven in 2023The analyst covering Enertime expects the company to break even for the first time. New forecast suggests the company will make a profit of €700.0k in 2023. Average annual earnings growth of 90% is required to achieve expected profit on schedule.Reported Earnings • Oct 03First half 2021 earnings releasedThe company reported a poor first half result with increased losses, weaker revenues and weaker control over costs. First half 2021 results: Revenue: €1.41m (down 23% from 1H 2020). Net loss: €1.07m (loss widened 172% from 1H 2020).Reported Earnings • Apr 25Full year 2020 earnings releasedThe company reported a soft full year result with increased losses and weaker control over costs, although revenues improved. Full year 2020 results: Revenue: €3.20m (up 28% from FY 2019). Net loss: €2.21m (loss widened 59% from FY 2019).収支内訳Enertime の稼ぎ方とお金の使い方。LTMベースの直近の報告された収益に基づく。収益と収入の歴史DB:E0T 収益、費用、利益 ( )EUR Millions日付収益収益G+A経費研究開発費31 Dec 235-54030 Sep 235-53030 Jun 235-53031 Mar 233-43031 Dec 222-43030 Sep 222-31030 Jun 222-32031 Mar 223-32031 Dec 213-22030 Sep 213-33030 Jun 213-33031 Mar 213-32031 Dec 203-22030 Sep 203-22030 Jun 203-12031 Mar 203-12031 Dec 193-12030 Sep 192-22030 Jun 192-22031 Mar 193-22031 Dec 183-12030 Sep 184-12030 Jun 185-13031 Mar 185-13031 Dec 175-23030 Sep 175-23030 Jun 175-33031 Mar 174-33031 Dec 164-33030 Sep 163-32030 Jun 162-32031 Mar 161-22031 Dec 151-22031 Dec 142-110質の高い収益: E0Tは現在利益が出ていません。利益率の向上: E0Tは現在利益が出ていません。フリー・キャッシュフローと収益の比較過去の収益成長分析収益動向: E0Tは利益が出ておらず、過去 5 年間で損失は年間27.9%の割合で増加しています。成長の加速: E0Tの過去 1 年間の収益成長を 5 年間の平均と比較することはできません。現在は利益が出ていないためです。収益対業界: E0Tは利益が出ていないため、過去 1 年間の収益成長をElectrical業界 ( 81.5% ) と比較することは困難です。株主資本利益率高いROE: E0Tの負債は資産を上回っているため、自己資本利益率を計算することは困難です。総資産利益率使用総資本利益率過去の好業績企業の発掘7D1Y7D1Y7D1YCapital-goods 、過去の業績が好調な企業。View Financial Health企業分析と財務データの現状データ最終更新日(UTC時間)企業分析2024/09/29 01:46終値2024/07/02 00:00収益2023/12/31年間収益2023/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM(Trailing Twelve Month)またはLTM(Last Twelve Month)データとして知られています。詳細はこちら。分析モデルとスノーフレークこのレポートを生成するために使用した分析モデルの詳細は、当社のGitHubページでご覧いただけます。また、レポートの活用方法に関するガイドやYouTubeのチュートリアルも用意しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋Enertime SA 0 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。2 アナリスト機関Arnaud GuérinPortzamparc BNP ParibasNicolas RoyotPortzamparc BNP Paribas
Reported Earnings • May 05Full year 2023 earnings releasedFull year 2023 results: Revenue: €5.47m (up 123% from FY 2022). Net loss: €4.78m (loss widened 20% from FY 2022).
Reported Earnings • Mar 23Full year 2022 earnings releasedFull year 2022 results: Revenue: €2.63m (down 2.3% from FY 2021). Net loss: €3.99m (loss widened 83% from FY 2021). Revenue is forecast to grow 41% p.a. on average during the next 3 years, compared to a 8.4% growth forecast for the Electrical industry in Germany.
Reported Earnings • Oct 02First half 2022 earnings released: EPS: €0 (vs €0.13 loss in 1H 2021)First half 2022 results: EPS: €0. Revenue: €1.48m (down 11% from 1H 2021). Net loss: €1.72m (loss widened 61% from 1H 2021).
Reported Earnings • May 01Full year 2021 earnings releasedFull year 2021 results: Revenue: €3.22m (up 12% from FY 2020). Net loss: €2.18m (loss narrowed 1.3% from FY 2020). Over the next year, revenue is forecast to grow 52%, compared to a 11% growth forecast for the industry in Germany.
Reported Earnings • Oct 03First half 2021 earnings releasedThe company reported a poor first half result with increased losses, weaker revenues and weaker control over costs. First half 2021 results: Revenue: €1.41m (down 23% from 1H 2020). Net loss: €1.07m (loss widened 172% from 1H 2020).
Reported Earnings • Apr 25Full year 2020 earnings releasedThe company reported a soft full year result with increased losses and weaker control over costs, although revenues improved. Full year 2020 results: Revenue: €3.20m (up 28% from FY 2019). Net loss: €2.21m (loss widened 59% from FY 2019).
New Risk • May 16New major risk - Shareholder dilutionThe company's shareholders have been substantially diluted in the past year. Increase in shares outstanding: 124% This is considered a major risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (15% average weekly change). Negative equity (-€1.0m). Shareholders have been substantially diluted in the past year (124% increase in shares outstanding). Market cap is less than US$10m (€7.05m market cap, or US$7.67m). Minor Risks Currently unprofitable and not forecast to become profitable over next 2 years (€400k net loss in 2 years). Revenue is less than US$5m (€3.8m revenue, or US$4.1m).
Reported Earnings • May 05Full year 2023 earnings releasedFull year 2023 results: Revenue: €5.47m (up 123% from FY 2022). Net loss: €4.78m (loss widened 20% from FY 2022).
New Risk • Mar 23New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended June 2023. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (17% average weekly change). Earnings have declined by 30% per year over the past 5 years. Market cap is less than US$10m (€5.59m market cap, or US$6.04m). Minor Risks Latest financial reports are more than 6 months old (reported June 2023 fiscal period end). Shareholders have been diluted in the past year (43% increase in shares outstanding). Revenue is less than US$5m (€4.6m revenue, or US$4.9m).
New Risk • Mar 06New major risk - Revenue and earnings growthEarnings have declined by 30% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (25% average weekly change). Earnings have declined by 30% per year over the past 5 years. Market cap is less than US$10m (€5.02m market cap, or US$5.48m). Minor Risks Shareholders have been diluted in the past year (43% increase in shares outstanding). Revenue is less than US$5m (€4.6m revenue, or US$5.0m).
New Risk • Oct 23New major risk - Share price stabilityThe company's share price has been highly volatile over the past 3 months. It is more volatile than 90% of German stocks, typically moving 8.5% a week. This is considered a major risk. Share price volatility increases the risk of potential losses in the short-term as the stock tends to have larger drops in price more frequently than other stocks. It may also indicate the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (8.5% average weekly change). Market cap is less than US$10m (€7.13m market cap, or US$7.60m). Minor Risks Currently unprofitable and not forecast to become profitable over next 2 years (€1.6m net loss in 2 years). Shareholders have been diluted in the past year (2.5% increase in shares outstanding). Revenue is less than US$5m (€4.1m revenue, or US$4.4m).
New Risk • Aug 04New major risk - Market cap sizeThe company's market capitalization is less than US$10m. Market cap: €9.02m (US$9.96m) This is considered a major risk. Companies with a small market capitalization are most likely businesses that have not yet released a product to market or are simply a very small company without a wide reach. Either way, risk is elevated with these companies because there is a chance the product may not come to fruition or the company's addressable market or demand may not be as large as expected. In addition, if the company's size is the main factor, it is less likely to have many investors and analysts following it and scrutinizing its performance and outlook. Currently, the following risks have been identified for the company: Major Risk Market cap is less than US$10m (€9.02m market cap, or US$9.96m). Minor Risks Currently unprofitable and not forecast to become profitable next year (€1.8m net loss next year). Share price has been volatile over the past 3 months (8.8% average weekly change). Revenue is less than US$5m (€2.0m revenue, or US$2.2m).
Breakeven Date Change • Mar 23No longer forecast to breakevenThe analyst covering Enertime no longer expects the company to break even during the foreseeable future. The company was expected to make a profit of €700.0k in 2024. New forecast suggests the company will make a loss of €0 in 2024.
Reported Earnings • Mar 23Full year 2022 earnings releasedFull year 2022 results: Revenue: €2.63m (down 2.3% from FY 2021). Net loss: €3.99m (loss widened 83% from FY 2021). Revenue is forecast to grow 41% p.a. on average during the next 3 years, compared to a 8.4% growth forecast for the Electrical industry in Germany.
Board Change • Nov 16Less than half of directors are independentFollowing the recent departure of a director, there is only 1 independent director on the board. The company's board is composed of: 1 independent director. 4 non-independent directors. Director Laurence Grand-Clement was the last director to join the board, commencing their role in 2021. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Reported Earnings • Oct 02First half 2022 earnings released: EPS: €0 (vs €0.13 loss in 1H 2021)First half 2022 results: EPS: €0. Revenue: €1.48m (down 11% from 1H 2021). Net loss: €1.72m (loss widened 61% from 1H 2021).
Reported Earnings • May 01Full year 2021 earnings releasedFull year 2021 results: Revenue: €3.22m (up 12% from FY 2020). Net loss: €2.18m (loss narrowed 1.3% from FY 2020). Over the next year, revenue is forecast to grow 52%, compared to a 11% growth forecast for the industry in Germany.
Breakeven Date Change • Apr 27Forecast to breakeven in 2023The analyst covering Enertime expects the company to break even for the first time. New forecast suggests losses will reduce by 40% per year to 2022. The company is expected to make a profit of €700.0k in 2023. Average annual earnings growth of 90% is required to achieve expected profit on schedule.
Board Change • Apr 27Less than half of directors are independentFollowing the recent departure of a director, there is only 1 independent director on the board. The company's board is composed of: 1 independent director. 5 non-independent directors. Director Laurence Grand-Clement was the last director to join the board, commencing their role in 2021. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Breakeven Date Change • Oct 29Forecast to breakeven in 2023The analyst covering Enertime expects the company to break even for the first time. New forecast suggests the company will make a profit of €700.0k in 2023. Average annual earnings growth of 90% is required to achieve expected profit on schedule.
Reported Earnings • Oct 03First half 2021 earnings releasedThe company reported a poor first half result with increased losses, weaker revenues and weaker control over costs. First half 2021 results: Revenue: €1.41m (down 23% from 1H 2020). Net loss: €1.07m (loss widened 172% from 1H 2020).
Reported Earnings • Apr 25Full year 2020 earnings releasedThe company reported a soft full year result with increased losses and weaker control over costs, although revenues improved. Full year 2020 results: Revenue: €3.20m (up 28% from FY 2019). Net loss: €2.21m (loss widened 59% from FY 2019).