Cell Impact AB (publ) (CI.ST)
SEK 0.13
(-6.27%)
SEK 0.13
(-6.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 47.26 Million | 76.81 Million | 71.34 Million | 29.3 Million | 11.91 Million | 6.56 Million |
| Cost of Revenue | 21.8 Million | 39.87 Million | 36.47 Million | 10.17 Million | 8.78 Million | 13.53 Million |
| Gross Profit | 25.45 Million | 36.94 Million | 34.87 Million | 19.13 Million | 3.13 Million | -6.96 Million |
| Operating Expenses | 144.94 Million | 141.01 Million | 112.91 Million | 62.19 Million | 50.61 Million | 37.67 Million |
| Selling, General and Administrative Expenses | 141.87 Million | 43.12 Million | 40.31 Million | 26.39 Million | 25.11 Million | 21.41 Million |
| Research and Development Expenses | 3.06 Million | 1.58 Million | 989 Thousand | 983 Thousand | 735 Thousand | 486 Thousand |
| Other Expenses | - | 97.88 Million | 72.6 Million | 35.79 Million | 25.5 Million | 21.91 Thousand |
| Cost and Expenses | 166.75 Million | 180.88 Million | 149.38 Million | 72.36 Million | 59.4 Million | 51.2 Million |
| Operating Income | -119.49 Million | -104.07 Million | -78.04 Million | -43.05 Million | -47.44 Million | -44.4 Million |
| Interest Expense | 3.05 Million | 1.53 Million | 1.69 Million | 1.22 Million | 959 Thousand | 169.35 Thousand |
| Income Tax Expense | 38 Thousand | 70 Thousand | 122 Thousand | 1.22 Million | 959 Thousand | 5.00 |
| Earnings before Tax | -121.36 Million | -104.14 Million | -79.73 Million | -44.25 Million | -48.4 Million | -44.57 Million |
| Net Income | -121.4 Million | -104.21 Million | -79.85 Million | -45.48 Million | -49.36 Million | -44.57 Million |
| Earnings Per Share Basic | -1.11 | -0.44 | -0.43 | -0.27 | -1.38 | -0.53 |
| Earnings Per Share Diluted | -1.11 | -0.44 | -0.43 | -0.27 | -1.38 | -0.53 |
| Weighted Average Shares Outstanding | 109.63 Million | 238.98 Million | 186.86 Million | 169.51 Million | 35.71 Million | 84.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 109.63 Million | 238.98 Million | 186.86 Million | 169.51 Million | 35.71 Million | 84.63 Million |
| Gross Margin | 0.54 | 0.48 | 0.49 | 0.65 | 0.26 | -1.06 |
| EBIT Margin | -2.07 | -1.12 | -0.95 | -1.24 | -3.58 | -6.28 |
| Profit Margin | -2.57 | -1.36 | -1.12 | -1.55 | -4.14 | -6.79 |
| EBITDA | -97.72 Million | -87.8 Million | -68.83 Million | -37.29 Million | -43.44 Million | -41.69 Million |
| Earnings Before Tax Margin | -2.53 | -1.35 | -1.09 | -1.47 | -3.98 | -6.76 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 23.78 Million | 5.81 Million | 47.26 Million | 838 Thousand | 9.28 Million | 17.19 Million |
| Cost of Revenue | 43.35 Million | 28.13 Million | 162.43 Million | 38.06 Million | 3.26 Million | 5 Million |
| Gross Profit | -19.56 Million | -22.32 Million | -115.17 Million | -37.22 Million | 6.01 Million | 12.18 Million |
| Operating Expenses | 23.04 Million | 25.03 Million | 3.06 Million | 37.94 Million | 29.72 Million | 39.33 Million |
| Selling, General and Administrative Expenses | 16.42 Million | 19.22 Million | - | 26.97 Million | 24.91 Million | 34.8 Million |
| Research and Development Expenses | - | - | - | 3.06 Million | - | - |
| Other Expenses | 6.84 Million | -27.8 Million | - | - | - | - |
| Cost and Expenses | 43.35 Million | 28.13 Million | 165.5 Million | 38.06 Million | 32.99 Million | 44.34 Million |
| Operating Income | -19.56 Million | -22.32 Million | -118.24 Million | -37.22 Million | -23.71 Million | -27.14 Million |
| Interest Expense | 1.34 Million | 739 Thousand | 3.05 Million | -50 Thousand | 1.14 Million | 1.3 Million |
| Income Tax Expense | -79 Thousand | 661 Thousand | 38 Thousand | -5000.00 | 37 Thousand | -14 Thousand |
| Earnings before Tax | -20.94 Million | -22.77 Million | -121.36 Million | -37.52 Million | -24.85 Million | -28.45 Million |
| Net Income | -20.87 Million | -23.44 Million | -121.4 Million | -37.52 Million | -24.89 Million | -28.44 Million |
| Earnings Per Share Basic | -0.04 | -0.04 | - | -0.18 | -0.10 | -0.12 |
| Earnings Per Share Diluted | -0.04 | -0.04 | - | -0.18 | -0.10 | -0.12 |
| Weighted Average Shares Outstanding | 591.45 Million | 591.45 Million | 109.63 Million | 209.95 Million | 239.29 Million | 239.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 591.45 Million | 591.45 Million | 109.63 Million | 209.95 Million | 239.29 Million | 239.29 Million |
| Gross Margin | -0.82 | -3.84 | -2.44 | -44.43 | 0.65 | 0.71 |
| EBIT Margin | -0.55 | -2.79 | - | -33.17 | -2.05 | -1.30 |
| Profit Margin | -0.88 | -4.03 | -2.57 | -44.78 | -2.68 | -1.65 |
| EBITDA | -12.98 Million | -16.22 Million | - | -27.79 Million | -18.98 Million | -22.34 Million |
| Earnings Before Tax Margin | -0.82 | -3.84 | -2.50 | -44.43 | -2.55 | -1.58 |
KZMS
RCHN
1589
301022
WINDMACHIN
300328