CodeMill AB (publ) (CDMIL.ST)
SEK 15.8
(-1.25%)
SEK 15.8
(-1.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 78.78 Million | 57.3 Million | 34.63 Million | 45.3 Million | 34.81 Million | 47.15 Million |
| Cost of Revenue | 52 Million | 43.28 Million | 38.91 Million | 35.12 Million | 29.81 Million | 42.97 Million |
| Gross Profit | 26.77 Million | 14.01 Million | -4.28 Million | 10.18 Million | 5 Million | 4.17 Million |
| Operating Expenses | 29.21 Million | 27.33 Million | 23.33 Million | 21.68 Million | 11.93 Million | 1.78 Million |
| Selling, General and Administrative Expenses | 29.2 Million | 65.54 Million | 14.96 Million | 16.13 Million | 8.66 Million | - |
| Research and Development Expenses | - | 12.15 Million | 9.3 Million | 5.8 Million | 3.83 Million | 55.01 Thousand |
| Other Expenses | - | 27.33 Million | 8.36 Million | 5.55 Million | 3.26 Million | -1.73 Million |
| Cost and Expenses | 81.21 Million | 70.62 Million | 62.24 Million | 56.8 Million | 41.74 Million | 44.76 Million |
| Operating Income | -2.43 Million | -13.2 Million | -27.61 Million | -11.5 Million | -6.92 Million | 2.38 Million |
| Interest Expense | 543 Thousand | 486 Thousand | 649 Thousand | 685 Thousand | 473 Thousand | 144.9 Thousand |
| Income Tax Expense | -191 Thousand | -109 Thousand | 1.31 Million | 306 Thousand | -271 Thousand | 1.14 Million |
| Earnings before Tax | -2.87 Million | -13.79 Million | -27.51 Million | -12.18 Million | -7.21 Million | 2.97 Million |
| Net Income | -2.68 Million | -13.68 Million | -28.82 Million | -12.49 Million | -6.94 Million | 3.7 Million |
| Earnings Per Share Basic | -0.20 | -1.00 | -2.54 | -0.96 | -0.54 | 0.29 |
| Earnings Per Share Diluted | -0.20 | -1.00 | -2.54 | -0.96 | -0.54 | 0.29 |
| Weighted Average Shares Outstanding | 13.62 Million | 13.62 Million | 11.36 Million | 12.98 Million | 12.98 Million | 12.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.62 Million | 13.62 Million | 11.36 Million | 12.98 Million | 12.98 Million | 12.98 Million |
| Gross Margin | 0.34 | 0.24 | -0.12 | 0.22 | 0.14 | 0.09 |
| EBIT Margin | 0.17 | 0.02 | -0.47 | -0.12 | -0.08 | 0.05 |
| Profit Margin | -0.03 | -0.24 | -0.83 | -0.28 | -0.20 | 0.08 |
| EBITDA | 13.2 Million | 948 Thousand | -16.41 Million | -14.51 Million | -6.61 Million | 3.22 Million |
| Earnings Before Tax Margin | -0.03 | -0.23 | -0.80 | -0.25 | -0.20 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 25.05 Million | 22.79 Million | 78.78 Million | 21.71 Million | 17.4 Million | 24.16 Million |
| Cost of Revenue | 22.32 Million | 19.79 Million | 80.41 Million | 19.42 Million | 10.56 Million | 25.62 Million |
| Gross Profit | 2.73 Million | 2.99 Million | -1.62 Million | 2.29 Million | 6.83 Million | -1.45 Million |
| Operating Expenses | 7.64 Million | 6.28 Million | 29.2 Million | 8.26 Million | 7.3 Million | 7.12 Million |
| Selling, General and Administrative Expenses | - | 15.61 Million | - | 14.84 Million | 13.23 Million | 16.09 Million |
| Research and Development Expenses | - | 2 Million | - | 13.44 Million | 1.44 Million | 1.02 Million |
| Other Expenses | 7.64 Million | - | - | - | - | - |
| Cost and Expenses | 22.32 Million | 19.79 Million | 80.41 Million | 19.42 Million | 17.86 Million | 25.62 Million |
| Operating Income | 2.73 Million | 2.99 Million | -1.62 Million | 2.29 Million | -469 Thousand | -1.45 Million |
| Interest Expense | 102 Thousand | 129 Thousand | 543 Thousand | 124 Thousand | 99 Thousand | 136 Thousand |
| Income Tax Expense | 87 Thousand | 3.71 Million | -191 Thousand | -191 Thousand | -2000.00 | 3.78 Million |
| Earnings before Tax | 2.69 Million | 3.63 Million | -2.87 Million | 952 Thousand | -568 Thousand | -1.21 Million |
| Net Income | 2.6 Million | 3.63 Million | -2.68 Million | 1.14 Million | -566 Thousand | -1.21 Million |
| Earnings Per Share Basic | 0.19 | 0.27 | - | 0.08 | -0.04 | -0.09 |
| Earnings Per Share Diluted | 0.19 | 0.27 | - | 0.08 | -0.04 | -0.09 |
| Weighted Average Shares Outstanding | 13.62 Million | 13.62 Million | 13.62 Million | 13.62 Million | 13.62 Million | 13.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.64 Million | 13.64 Million | 13.62 Million | 13.64 Million | 13.62 Million | 13.62 Million |
| Gross Margin | 0.11 | 0.13 | -0.02 | 0.11 | 0.39 | -0.06 |
| EBIT Margin | 0.26 | 0.30 | - | 0.29 | 0.20 | 0.10 |
| Profit Margin | 0.10 | 0.16 | -0.03 | 0.05 | -0.03 | -0.05 |
| EBITDA | 6.59 Million | 6.75 Million | - | 6.2 Million | 3.43 Million | 2.44 Million |
| Earnings Before Tax Margin | 0.11 | 0.13 | -0.02 | 0.11 | -0.03 | -0.06 |
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