Brilliant Future AB (publ) (BRILL.ST)
SEK 5.0
(14.68%)
SEK 5.0
(14.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 89.03 Million | 79.55 Million | 98.88 Million | 92.72 Million | 99.81 Million | 104.69 Million |
| Cost of Revenue | -3.63 Million | -8.06 Million | 9.29 Million | 8.72 Million | 10.12 Million | 10.36 Million |
| Gross Profit | 92.67 Million | 87.61 Million | 89.59 Million | 83.99 Million | 89.68 Million | 94.33 Million |
| Operating Expenses | 104.26 Million | 119.72 Million | 115.75 Million | 87.79 Million | 88.08 Million | 78.45 Million |
| Selling, General and Administrative Expenses | - | 32.06 Million | 30.76 Million | 19.81 Million | 24.39 Million | 18.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 104.26 Million | 119.72 Million | 84.99 Million | 67.97 Million | 63.68 Million | 59.61 Million |
| Cost and Expenses | 100.62 Million | 111.66 Million | 125.04 Million | 96.51 Million | 98.21 Million | 88.81 Million |
| Operating Income | -11.59 Million | -32.11 Million | -26.16 Million | -3.79 Million | 1.59 Million | 15.88 Million |
| Interest Expense | 312 Thousand | 660 Thousand | 92 Thousand | 427 Thousand | 170 Thousand | 159 Thousand |
| Income Tax Expense | 1000.00 | 404 Thousand | -257 Thousand | 342 Thousand | 379 Thousand | 3.57 Million |
| Earnings before Tax | -11.18 Million | -32.51 Million | -26.17 Million | -3.92 Million | 1.53 Million | 15.83 Million |
| Net Income | -11.18 Million | -32.92 Million | -25.92 Million | -4.26 Million | 1.15 Million | 12.26 Million |
| Earnings Per Share Basic | -0.88 | -4.39 | -3.51 | -0.58 | 0.16 | 1.66 |
| Earnings Per Share Diluted | -0.88 | -4.39 | -3.51 | -0.58 | 0.16 | 1.66 |
| Weighted Average Shares Outstanding | 12.71 Million | 7.49 Million | 7.39 Million | 7.39 Million | 7.39 Million | 7.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.71 Million | 7.49 Million | 7.39 Million | 7.39 Million | 7.39 Million | 7.39 Million |
| Gross Margin | 1.04 | 1.10 | 0.91 | 0.91 | 0.90 | 0.90 |
| EBIT Margin | -0.04 | -0.31 | -0.20 | -0.01 | 0.03 | 0.15 |
| Profit Margin | -0.13 | -0.41 | -0.26 | -0.05 | 0.01 | 0.12 |
| EBITDA | -3.29 Million | -25.04 Million | -19.64 Million | -974 Thousand | 2.55 Million | 16.16 Million |
| Earnings Before Tax Margin | -0.13 | -0.40 | -0.26 | -0.04 | 0.02 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 20.58 Million | 21.8 Million | 89.03 Million | 24.28 Million | 21.12 Million | 22.46 Million |
| Cost of Revenue | 25.22 Million | -1.69 Million | 100.7 Million | 26.84 Million | -194 Thousand | -975 Thousand |
| Gross Profit | -4.64 Million | 23.49 Million | -11.66 Million | -2.56 Million | 21.32 Million | 23.43 Million |
| Operating Expenses | 26.85 Million | 24.93 Million | 104.26 Million | 27.79 Million | 21.72 Million | 25.94 Million |
| Selling, General and Administrative Expenses | 4.83 Million | 5.37 Million | - | 5.68 Million | 4.1 Million | 4.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.56 Million | - | - | - | - | - |
| Cost and Expenses | 25.22 Million | 23.24 Million | 100.7 Million | 26.84 Million | 21.53 Million | 24.96 Million |
| Operating Income | -4.64 Million | -1.43 Million | -11.66 Million | -2.56 Million | -405 Thousand | -2.5 Million |
| Interest Expense | 13 Thousand | - | 312 Thousand | 15 Thousand | 39 Thousand | 16 Thousand |
| Income Tax Expense | - | 9000.00 | 7.41 Million | 1.96 Million | 46 Thousand | 1.75 Million |
| Earnings before Tax | -4.57 Million | -1.42 Million | -11.18 Million | -1.86 Million | -398 Thousand | -2.52 Million |
| Net Income | -4.57 Million | -1.42 Million | -11.18 Million | -1.86 Million | -398 Thousand | -2.52 Million |
| Earnings Per Share Basic | -0.33 | -0.10 | - | -0.14 | -0.03 | -0.18 |
| Earnings Per Share Diluted | -0.33 | -0.10 | - | -0.14 | -0.03 | -0.18 |
| Weighted Average Shares Outstanding | 13.79 Million | 13.79 Million | 12.71 Million | 13.79 Million | 13.79 Million | 13.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.79 Million | 13.79 Million | 12.71 Million | 13.79 Million | 13.79 Million | 13.79 Million |
| Gross Margin | -0.23 | 1.08 | -0.13 | -0.11 | 1.01 | 1.04 |
| EBIT Margin | -0.10 | 0.05 | - | -0.02 | 0.07 | -0.03 |
| Profit Margin | -0.22 | -0.07 | -0.13 | -0.08 | -0.02 | -0.11 |
| EBITDA | -1.99 Million | 1.01 Million | - | -556 Thousand | 1.44 Million | -625 Thousand |
| Earnings Before Tax Margin | -0.23 | -0.07 | -0.13 | -0.11 | -0.02 | -0.11 |
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