View Future GrowthThis company listing is no longer activeThis company may still be operating, however this listing is no longer active.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 과거 순이익 실적과거 기준 점검 0/6Enertime 의 수입은 연평균 -27.9%의 비율로 감소해 온 반면, Electrical 산업은 연평균 39.6%의 비율로 증가했습니다. 매출은 연평균 8.8%의 비율로 증가해 왔습니다.핵심 정보-27.90%순이익 성장률-7.62%주당순이익(EPS) 성장률Electrical 산업 성장률30.25%매출 성장률8.80%자기자본이익률n/a순이익률-105.28%최근 순이익 업데이트31 Dec 2023최근 과거 실적 업데이트Reported 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).모든 업데이트 보기Recent 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).매출 및 비용 세부 내역Enertime가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이DB:E0T 매출, 비용 및 순이익 (EUR Millions)날짜매출순이익일반관리비연구개발비31 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 142-110양질의 수익: E0T 은(는) 현재 수익성이 없습니다.이익 마진 증가: E0T는 현재 수익성이 없습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: E0T은 수익성이 없으며 지난 5년 동안 손실이 연평균 27.9% 증가했습니다.성장 가속화: 현재 수익성이 없어 지난 1년간 E0T의 수익 성장률을 5년 평균과 비교할 수 없습니다.수익 대 산업: E0T은 수익성이 없어 지난 해 수익 성장률을 Electrical 업계(81.5%)와 비교하기 어렵습니다.자기자본이익률높은 ROE: E0T의 부채가 자산을 초과하여 자본 수익률을 계산하기 어렵습니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YCapital-goods 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2024/09/29 21:32종가2024/07/02 00:00수익2023/12/31연간 수익2023/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 세부 정보는 당사의 Github 페이지에서 확인하실 수 있으며, 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공하고 있습니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Enertime SA는 2명의 분석가가 다루고 있습니다. 이 중 0명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Arnaud 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).