Bactiguard Holding AB (publ) (BACTI-B.ST)
SEK 37.2
(-2.11%)
SEK 37.2
(-2.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 203.99 Million | 223.56 Million | 169.48 Million | 172.31 Million | 184.98 Million | 150.09 Million |
| Cost of Revenue | 64 Million | 43.41 Million | 38.68 Million | 35.19 Million | 32.06 Million | 25.71 Million |
| Gross Profit | 139.98 Million | 180.14 Million | 130.8 Million | 137.12 Million | 152.92 Million | 124.38 Million |
| Operating Expenses | 4.96 Million | 234.37 Million | 181.99 Million | 156.55 Million | 137.66 Million | 136.42 Million |
| Selling, General and Administrative Expenses | -30.05 Million | 83.23 Million | 56.1 Million | 49.33 Million | 43.51 Million | 56.42 Million |
| Research and Development Expenses | - | 32.27 Million | 30.39 Million | 28.33 Million | 26.47 Million | 25.74 Million |
| Other Expenses | 35.02 Million | 151.13 Million | 125.89 Million | 107.22 Million | 94.15 Million | 79.99 Million |
| Cost and Expenses | 335.92 Million | 277.78 Million | 220.67 Million | 191.75 Million | 169.72 Million | 162.13 Million |
| Operating Income | -131.93 Million | -54.22 Million | -51.18 Million | -21.85 Million | 19.51 Million | -12.04 Million |
| Interest Expense | 13.52 Million | 8.69 Million | 8.37 Million | 8.8 Million | 8.5 Million | 5.92 Million |
| Income Tax Expense | -8.77 Million | -6.97 Million | -4.47 Million | -3.54 Million | -5.9 Million | -5.76 Million |
| Earnings before Tax | -147.15 Million | -59.85 Million | -63.25 Million | -41.93 Million | 10.35 Million | -20.69 Million |
| Net Income | -138.38 Million | -52.87 Million | -58.77 Million | -38.38 Million | 16.25 Million | -14.93 Million |
| Earnings Per Share Basic | -3.95 | -1.51 | -1.68 | -1.14 | 0.49 | -0.45 |
| Earnings Per Share Diluted | -3.95 | -1.51 | -1.68 | -1.14 | 0.49 | -0.45 |
| Weighted Average Shares Outstanding | 35.04 Million | 35.04 Million | 35.04 Million | 33.54 Million | 33.3 Million | 33.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.04 Million | 35.04 Million | 35.04 Million | 33.54 Million | 33.3 Million | 33.3 Million |
| Gross Margin | 0.69 | 0.81 | 0.77 | 0.80 | 0.83 | 0.83 |
| EBIT Margin | -0.44 | -0.01 | -0.04 | 0.13 | 0.33 | 0.13 |
| Profit Margin | -0.68 | -0.24 | -0.35 | -0.22 | 0.09 | -0.10 |
| EBITDA | -89.98 Million | -543 Thousand | -5.93 Million | 9.21 Million | 59.12 Million | 19.54 Million |
| Earnings Before Tax Margin | -0.65 | -0.24 | -0.30 | -0.13 | 0.11 | -0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 73.93 Million | 57.35 Million | 53.92 Million | 56.25 Million | 201.54 Million | 49.48 Million |
| Cost of Revenue | 7.19 Million | 70.39 Million | 70.93 Million | 82 Million | 328.96 Million | 9.23 Million |
| Gross Profit | 66.73 Million | -13.04 Million | -17.01 Million | -25.75 Million | -127.41 Million | 40.25 Million |
| Operating Expenses | 68.68 Million | 59.87 Million | 60.21 Million | 55.74 Million | 4.96 Million | 61.84 Million |
| Selling, General and Administrative Expenses | - | 46.47 Million | 48.12 Million | 47 Million | - | 46.53 Million |
| Research and Development Expenses | - | 6.3 Million | 6.4 Million | 11.27 Million | - | 6.4 Million |
| Other Expenses | 68.68 Million | -81.1 Million | - | - | 6.76 Million | - |
| Cost and Expenses | 75.87 Million | 70.39 Million | 70.93 Million | 82 Million | 333.93 Million | 71.07 Million |
| Operating Income | -1.94 Million | -13.04 Million | -17.01 Million | -25.75 Million | -132.38 Million | -21.59 Million |
| Interest Expense | 4.18 Million | 5.04 Million | 3.86 Million | -4.38 Million | 13.52 Million | 6.58 Million |
| Income Tax Expense | -1.45 Million | -1.57 Million | -2.29 Million | -3.81 Million | -8.77 Million | -1.36 Million |
| Earnings before Tax | -6.13 Million | -15.89 Million | -12.2 Million | -31.03 Million | -147.15 Million | -25.96 Million |
| Net Income | -4.67 Million | -14.31 Million | -9.9 Million | -27.21 Million | -138.38 Million | -24.6 Million |
| Earnings Per Share Basic | -0.13 | -0.41 | -0.28 | -0.78 | - | -0.70 |
| Earnings Per Share Diluted | -0.13 | -0.41 | -0.28 | -0.78 | - | -0.70 |
| Weighted Average Shares Outstanding | 35.04 Million | 35.04 Million | 35.04 Million | 35.04 Million | 35.04 Million | 35.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.04 Million | 35.04 Million | 35.04 Million | 35.04 Million | 35.04 Million | 35.04 Million |
| Gross Margin | 0.90 | -0.23 | -0.32 | -0.46 | -0.63 | 0.81 |
| EBIT Margin | 0.23 | -0.02 | -0.10 | -0.11 | - | -0.15 |
| Profit Margin | -0.06 | -0.25 | -0.18 | -0.48 | -0.69 | -0.50 |
| EBITDA | 17.08 Million | -989 Thousand | -5.64 Million | -6.2 Million | - | -7.32 Million |
| Earnings Before Tax Margin | -0.03 | -0.23 | -0.32 | -0.46 | -0.66 | -0.44 |
GNE
000690
6116
HPURF
3219
8464