Adtraction Group AB (ADTR.ST)
SEK 30.8
(0.0%)
SEK 30.8
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.34 Billion | 925.66 Million | 698.25 Million | 545.1 Million | 526.08 Million | 415.39 Million |
| Cost of Revenue | 1.08 Billion | 753.8 Million | 567.1 Million | 451.23 Million | 430.88 Million | 393.87 Million |
| Gross Profit | 254.57 Million | 171.85 Million | 131.15 Million | 93.86 Million | 95.19 Million | 21.51 Million |
| Operating Expenses | 111.71 Million | 147.2 Million | 104.51 Million | 69.61 Million | 69.99 Million | -2.00 |
| Selling, General and Administrative Expenses | 43 Million | 33.38 Million | 26.11 Million | 15.57 Million | 20.67 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 68.71 Million | 113.82 Million | 78.39 Million | 54.03 Million | 49.32 Million | -2.00 |
| Cost and Expenses | 1.33 Billion | 901.01 Million | 671.61 Million | 520.84 Million | 500.88 Million | 393.87 Million |
| Operating Income | 7.01 Million | 24.64 Million | 26.63 Million | 24.21 Million | 24.83 Million | 21.51 Million |
| Interest Expense | 1.47 Million | 515.87 Thousand | 503.97 Thousand | 68 Thousand | 61 Thousand | 38.83 Thousand |
| Income Tax Expense | 8.01 Million | 4.78 Million | 7.14 Million | 5.38 Million | 5.88 Million | 4.92 Million |
| Earnings before Tax | 6.01 Million | 23.88 Million | 26.31 Million | 24.18 Million | 25.18 Million | 24.41 Million |
| Net Income | -1.34 Million | 20.02 Million | 19.24 Million | 17.78 Million | 18.54 Million | 19.76 Million |
| Earnings Per Share Basic | -0.08 | 1.70 | 1.64 | 1.69 | 1.85 | 1.68 |
| Earnings Per Share Diluted | -0.08 | 1.70 | 1.64 | 1.69 | 1.85 | 1.68 |
| Weighted Average Shares Outstanding | 16.61 Million | 11.75 Million | 11.75 Million | 10.5 Million | 10 Million | 11.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.61 Million | 11.75 Million | 11.75 Million | 10.5 Million | 10 Million | 11.75 Million |
| Gross Margin | 0.19 | 0.19 | 0.19 | 0.17 | 0.18 | 0.05 |
| EBIT Margin | 0.06 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 |
| Profit Margin | -0.00 | 0.02 | 0.03 | 0.03 | 0.04 | 0.05 |
| EBITDA | 74.77 Million | 40.32 Million | 34.88 Million | 24.65 Million | 25.34 Million | 24.64 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.04 | 0.04 | 0.05 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 291.78 Million | 276.62 Million | 289.82 Million | 1.34 Billion | 375.15 Million | 353.69 Million |
| Cost of Revenue | 296.81 Million | 283.63 Million | 231.75 Million | 1.08 Billion | 302.46 Million | 286.05 Million |
| Gross Profit | -5.02 Million | -7 Million | 58.06 Million | 254.57 Million | 72.69 Million | 67.64 Million |
| Operating Expenses | - | 60.48 Million | 65.23 Million | 247.55 Million | 65.21 Million | 61.7 Million |
| Selling, General and Administrative Expenses | - | 10.11 Million | 10.39 Million | - | 11.86 Million | 10.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 60.48 Million | - | - | - | - |
| Cost and Expenses | 296.81 Million | 283.63 Million | 296.98 Million | 1.33 Billion | 367.67 Million | 347.75 Million |
| Operating Income | -5.02 Million | -7 Million | -7.16 Million | 7.01 Million | 7.47 Million | 5.94 Million |
| Interest Expense | 23 Thousand | 85 Thousand | 67 Thousand | 1.47 Million | 191.04 Thousand | 195 Thousand |
| Income Tax Expense | 1.29 Million | 570 Thousand | 635 Thousand | 8.01 Million | 2.47 Million | 3.4 Million |
| Earnings before Tax | -4.26 Million | -6.53 Million | 781 Thousand | 6.01 Million | 7.59 Million | 5.83 Million |
| Net Income | -5.28 Million | -6.83 Million | 354 Thousand | -1.34 Million | 5.05 Million | 2.65 Million |
| Earnings Per Share Basic | -0.32 | -0.41 | 0.01 | - | 0.30 | 0.16 |
| Earnings Per Share Diluted | -0.32 | -0.41 | 0.01 | - | 0.30 | 0.16 |
| Weighted Average Shares Outstanding | 16.61 Million | 16.61 Million | 16.61 Million | 16.6 Million | 16.61 Million | 16.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.61 Million | 16.61 Million | 16.61 Million | 16.6 Million | 16.61 Million | 16.61 Million |
| Gross Margin | -0.02 | -0.03 | 0.20 | 0.19 | 0.19 | 0.19 |
| EBIT Margin | 0.04 | 0.04 | 0.06 | - | 0.07 | 0.07 |
| Profit Margin | -0.02 | -0.02 | 0.00 | -0.00 | 0.01 | 0.01 |
| EBITDA | 12.41 Million | 9.9 Million | 18.67 Million | - | 26.01 Million | 24.52 Million |
| Earnings Before Tax Margin | -0.02 | -0.03 | -0.02 | 0.01 | 0.02 | 0.02 |
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