SEK 16.8
(0.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 129.15 Million | 56.64 Million | 113.92 Million | 75.99 Million | 95.14 Million |
Cost of Revenue | 85.19 Million | 31.08 Million | 44.75 Million | 34.23 Million | 39.56 Million |
Gross Profit | 43.95 Million | 25.56 Million | 69.16 Million | 41.76 Million | 55.57 Million |
Operating Expenses | 41.3 Million | 24.73 Million | 28.28 Million | 23.82 Million | 31.62 Million |
Selling, General and Administrative Expenses | 25.03 Million | 15.2 Million | 12.86 Million | 21.98 Million | 26 Million |
Research and Development Expenses | - | -0.05 | 0.36 | 0.23 | 0.25 |
Other Expenses | 16.27 Million | 9.53 Million | 15.41 Million | 1.84 Million | 5.62 Million |
Cost and Expenses | 126.49 Million | 55.81 Million | 73.04 Million | 58.05 Million | 71.19 Million |
Operating Income | 2.65 Million | 829 Thousand | 40.88 Million | 17.93 Million | 24.14 Million |
Interest Expense | 2.86 Million | 214 Thousand | - | 23 Thousand | 1000.00 |
Income Tax Expense | - | 2000.00 | 7.2 Million | 3.23 Million | 5.26 Million |
Earnings before Tax | 443 Thousand | -2.99 Million | 40.83 Million | 17.91 Million | 24.14 Million |
Net Income | 443 Thousand | -2.99 Million | 33.62 Million | 14.68 Million | 18.88 Million |
Earnings Per Share Basic | 0.02 | -0.15 | 1.69 | 0.74 | 0.95 |
Earnings Per Share Diluted | 0.02 | -0.15 | 1.69 | 0.74 | 0.95 |
Weighted Average Shares Outstanding | 22.15 Million | 19.96 Million | 19.89 Million | 19.9 Million | 19.9 Million |
Weighted Average Shares Outstanding (Diluted) | 22.15 Million | 19.96 Million | 19.89 Million | 19.9 Million | 19.9 Million |
Gross Margin | 0.34 | 0.45 | 0.61 | 0.55 | 0.58 |
EBIT Margin | 0.03 | 0.01 | 0.36 | 0.24 | 0.25 |
Profit Margin | 0.00 | -0.05 | 0.30 | 0.19 | 0.20 |
EBITDA | 3.41 Million | -2.77 Million | 40.92 Million | 18.02 Million | 24.06 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.36 | 0.24 | 0.25 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 39.24 Million | 34.46 Million | 33.6 Million | 129.15 Million | 32.33 Million | 32.57 Million |
Cost of Revenue | 21.44 Million | 20.41 Million | 29.44 Million | 85.19 Million | 19 Million | 19.16 Million |
Gross Profit | 17.79 Million | 14.04 Million | 4.16 Million | 43.95 Million | 13.33 Million | 13.4 Million |
Operating Expenses | 14.75 Million | 13.53 Million | 4.94 Million | 41.3 Million | 13.36 Million | 12.62 Million |
Selling, General and Administrative Expenses | 13.96 Million | 12.64 Million | -8.81 Million | - | 12.33 Million | 11.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -14.76 Million | - | -14.61 Million | -51.01 Million | -13.37 Million | -12.64 Million |
Cost and Expenses | 36.21 Million | 33.95 Million | 34.38 Million | 126.49 Million | 32.36 Million | 31.78 Million |
Operating Income | 3.03 Million | 509 Thousand | -777 Thousand | 2.65 Million | -30 Thousand | 784 Thousand |
Interest Expense | 625 Thousand | 654 Thousand | 709 Thousand | 2.86 Million | 733 Thousand | 734 Thousand |
Income Tax Expense | 23 Thousand | -7276.00 | -534 Thousand | 302 Thousand | -414.00 | 31 Thousand |
Earnings before Tax | 2.41 Million | -109 Thousand | -1.18 Million | 443 Thousand | -803 Thousand | 56 Thousand |
Net Income | 2.39 Million | -109 Thousand | -652 Thousand | 443 Thousand | -803 Thousand | 25 Thousand |
Earnings Per Share Basic | 0.09 | -0.00 | -0.03 | - | -0.04 | 0.00 |
Earnings Per Share Diluted | 0.09 | -0.00 | -0.03 | - | -0.04 | 0.00 |
Weighted Average Shares Outstanding | 25.73 Million | 25.73 Million | 23.12 Million | 22.15 Million | 22.08 Million | 22.08 Million |
Weighted Average Shares Outstanding (Diluted) | 25.73 Million | 25.73 Million | 23.12 Million | 22.15 Million | 22.08 Million | 22.08 Million |
Gross Margin | 0.45 | 0.41 | 0.12 | 0.34 | 0.41 | 0.41 |
EBIT Margin | 0.08 | 0.02 | -0.01 | - | -0.00 | 0.02 |
Profit Margin | 0.06 | -0.00 | -0.02 | 0.00 | -0.02 | 0.00 |
EBITDA | 3.03 Million | 545 Thousand | -477 Thousand | - | -70 Thousand | 790 Thousand |
Earnings Before Tax Margin | 0.08 | 0.01 | -0.02 | 0.02 | -0.00 | 0.02 |
7044
PANCARBON
GXSBF
RIDDHICORP
SGD
3349