€0.99 ($1.12)

-0.00 (-0.40%)

Weekly Expected Move ±2.5%

€1 €1 €1 €1 €1

HEL · Industrials · Industrial - Machinery · Tech Score Sell · Power 39 · €41.8M mcap · 33M float · 0.045% daily turnover

Analysis Technicals Weather Peers

Revenue

$209M -4.2% ▼

5Y CAGR: +4.2%

Gross Profit

$45M -65.1% ▼

5Y CAGR: -12.7%

Operating Income

$9M +51.7% ▲

Net Income

$1M -52.0% ▼

EPS (Diluted)

$0.03 -51.4% ▼

EBITDA

$18M +43.3% ▲

5Y CAGR: +22.9%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$183M	$214M	$220M	$218M	$209M
YoY Growth	+7.4%	+16.9%	+2.9%	-0.8%	-4.2%
Cost of Revenue	$82M	$96M	$93M	$88M	$164M
Gross Profit	$101M	$117M	$126M	$130M	$45M
Gross Margin	55.1%	54.9%	57.5%	59.6%	21.7%
R&D Expenses	$6M	$8M	$7M	$0	$8M
SG&A Expenses	$9M	$8M	$5M	$72M	$30M
Operating Expenses	$98M	$112M	$119M	$124M	$36M
Operating Income	$3M	$5M	$8M	$6M	$9M
Operating Margin	1.7%	2.1%	3.5%	2.7%	4.2%
Interest Expense	$4M	$2M	$2M	$2M	$2M
Income Before Tax	$1M	$5M	$7M	$4M	$2M
Tax Expense	$49K	$2M	$2M	$1M	$700K
Net Income	$1M	$3M	$5M	$2M	$1M
Net Margin	0.6%	1.4%	2.3%	1.1%	0.6%
EPS (Diluted)	$0.01	$0.04	$0.06	$0.06	$0.03
EBITDA	$11M	$13M	$15M	$13M	$18M
Shares Outstanding	84M	85M	85M	42M	42M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$55M	$57M	$52M	$52M	$56M	$49M	$41M	$42M
Cost of Revenue	$22M	$44M	$20M	$21M	$42M	$40M	$32M	$33M
Gross Profit	$33M	$13M	$31M	$30M	$14M	$9M	$9M	$9M
Gross Margin	59.9%	22.2%	60.5%	59.0%	24.8%	18.0%	22.7%	20.7%
R&D Expenses	$9M	$11M	$0	$0	$2M	$0	$1M	$1M
SG&A Expenses	$17M	$20M	$0	$0	$9M	$8M	$7M	$7M
Operating Expenses	$31M	$32M	$30M	$31M	$10M	$7M	$8M	-$500K
Operating Income	$2M	$600K	$1M	-$500K	$4M	$2M	$2M	$9M
Operating Margin	4.0%	1.1%	1.9%	-1.0%	6.2%	3.7%	3.7%	21.9%
Interest Expense	$600K	$300K	$700K	$700K	$500K	$700K	$500K	$500K
Income Before Tax	$2M	$300K	$300K	-$1M	$2M	$300K	$1M	$8M
Tax Expense	$300K	$500K	$100K	$300K	$200K	$200K	$300K	$800K
Net Income	$1M	-$200K	$200K	-$2M	$2M	$200K	$700K	$8M
Net Margin	2.3%	-0.4%	0.4%	-2.9%	4.1%	0.4%	1.7%	18.1%
EPS (Diluted)	$0.02	$-0.00	$0.00	$-0.04	$0.05	$0.00	$0.02	$0.18
EBITDA	$4M	$3M	$3M	$1M	$5M	$4M	$4M	$11M
Shares Outstanding	81M	100M	42M	43M	42M	50M	42M	42M

GLA1V.HE HEL