Arcoma AB (ARCOMA.ST)
SEK 10.95
(3.3%)
SEK 10.95
(3.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 163.01 Million | 125.04 Million | 117.13 Million | 117.41 Million | 133.67 Million | 119.47 Million |
| Cost of Revenue | 151.94 Million | 74.59 Million | 75.48 Million | 72.16 Million | 81.77 Million | 72.69 Million |
| Gross Profit | 11.07 Million | 50.44 Million | 41.64 Million | 45.25 Million | 51.89 Million | 46.77 Million |
| Operating Expenses | 53.25 Million | 45.98 Million | 49.09 Million | 41.74 Million | 42.79 Million | 47.15 Million |
| Selling, General and Administrative Expenses | 45.25 Million | 17.19 Million | 21.06 Million | 18.89 Million | 17.11 Million | 16.38 Million |
| Research and Development Expenses | 6.49 Million | 4.94 Million | 4.62 Million | 1.83 Million | 2.49 Million | 4.01 Million |
| Other Expenses | 1.5 Million | 28.79 Million | 28.03 Million | 22.84 Million | 25.68 Million | 30.77 Million |
| Cost and Expenses | 158.35 Million | 120.58 Million | 124.58 Million | 113.9 Million | 124.57 Million | 119.85 Million |
| Operating Income | 4.66 Million | 3.12 Million | -7.45 Million | 2.28 Million | 9.09 Million | -383 Thousand |
| Interest Expense | 1.39 Million | 902 Thousand | 760 Thousand | 539 Thousand | 403 Thousand | 491 Thousand |
| Income Tax Expense | 570 Thousand | 219 Thousand | -1.44 Million | 383 Thousand | 2.28 Million | 701 Thousand |
| Earnings before Tax | 3.13 Million | 2.12 Million | -8.91 Million | 1.74 Million | 8.89 Million | -885 Thousand |
| Net Income | 2.56 Million | 1.9 Million | -7.47 Million | 1.36 Million | 6.61 Million | -1.58 Million |
| Earnings Per Share Basic | 0.19 | 0.15 | -0.58 | 0.11 | 0.52 | -0.13 |
| Earnings Per Share Diluted | 0.19 | 0.15 | -0.58 | 0.11 | 0.52 | -0.13 |
| Weighted Average Shares Outstanding | 13.18 Million | 13.06 Million | 12.94 Million | 12.72 Million | 12.64 Million | 12.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.32 Million | 13.06 Million | 12.94 Million | 12.72 Million | 12.64 Million | 12.64 Million |
| Gross Margin | 0.07 | 0.40 | 0.36 | 0.39 | 0.39 | 0.39 |
| EBIT Margin | 0.04 | 0.08 | -0.02 | 0.05 | 0.10 | 0.04 |
| Profit Margin | 0.02 | 0.02 | -0.06 | 0.01 | 0.05 | -0.01 |
| EBITDA | 6.24 Million | 4.67 Million | -6.65 Million | 4.97 Million | 10.79 Million | 1.13 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | -0.06 | 0.02 | 0.07 | -0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 31.88 Million | 41.65 Million | 46.46 Million | 163.01 Million | 51.32 Million | 35.85 Million |
| Cost of Revenue | 18.68 Million | 38.29 Million | 28.82 Million | 151.94 Million | 47.71 Million | 21.9 Million |
| Gross Profit | 13.2 Million | 3.36 Million | 17.63 Million | 11.07 Million | 3.6 Million | 13.95 Million |
| Operating Expenses | 10.79 Million | 14.05 Million | 13.18 Million | 3.52 Million | -1.02 Million | 11.63 Million |
| Selling, General and Administrative Expenses | - | 12.32 Million | 11.75 Million | - | 11.26 Million | 9.67 Million |
| Research and Development Expenses | - | - | - | - | 6.49 Million | - |
| Other Expenses | 10.79 Million | 1.73 Million | 949 Thousand | 2.97 Million | 1.02 Million | 617 Thousand |
| Cost and Expenses | 29.47 Million | 38.29 Million | 42.01 Million | 155.46 Million | 46.68 Million | 33.54 Million |
| Operating Income | 2.41 Million | 3.36 Million | 4.44 Million | 7.55 Million | 4.63 Million | 2.31 Million |
| Interest Expense | 54 Thousand | 97 Thousand | 85 Thousand | 1.39 Million | 265 Thousand | 354 Thousand |
| Income Tax Expense | -870 Thousand | - | 139 Thousand | 569 Thousand | 569 Thousand | 20 Thousand |
| Earnings before Tax | 2.3 Million | 3.65 Million | 4.5 Million | 3.13 Million | 3.08 Million | 1.97 Million |
| Net Income | 2.3 Million | 3.65 Million | 4.5 Million | 2.56 Million | 2.51 Million | 1.97 Million |
| Earnings Per Share Basic | 0.17 | 0.28 | 0.34 | - | 0.19 | 0.15 |
| Earnings Per Share Diluted | 0.17 | 0.27 | 0.34 | - | 0.19 | 0.15 |
| Weighted Average Shares Outstanding | 13.18 Million | 13.18 Million | 13.18 Million | 13.18 Million | 13.18 Million | 13.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.18 Million | 13.32 Million | 13.18 Million | 13.32 Million | 13.32 Million | 13.32 Million |
| Gross Margin | 0.41 | 0.08 | 0.38 | 0.07 | 0.07 | 0.39 |
| EBIT Margin | 0.13 | 0.13 | 0.14 | - | 0.13 | 0.12 |
| Profit Margin | 0.07 | 0.09 | 0.10 | 0.02 | 0.05 | 0.06 |
| EBITDA | 4.27 Million | 5.42 Million | 6.63 Million | - | 6.77 Million | 4.42 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.10 | 0.05 | 0.09 | 0.06 |
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