CirChem AB (publ) (CIRCHE.ST)
SEK 3.87
(-0.26%)
SEK 3.87
(-0.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.74 Million | 590.61 Thousand | 85.55 Thousand | 73.19 Thousand | 18.77 Thousand | 167.72 Thousand |
| Cost of Revenue | 2.7 Million | -2.33 Million | -2.53 Million | -2.08 Million | 1.35 Million | 5360.00 |
| Gross Profit | 3.03 Million | 2.92 Million | 2.61 Million | 2.15 Million | -1.33 Million | 162.36 Thousand |
| Operating Expenses | 18.64 Million | 22.86 Million | 19.42 Million | 11.09 Million | 1.89 Million | 1.04 Million |
| Selling, General and Administrative Expenses | 18.64 Million | 15.15 Million | 14.8 Million | 8.94 Million | 1.81 Million | 952.79 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 22.86 Million | 4.62 Million | 2.14 Million | 80.82 Thousand | 88.98 Thousand |
| Cost and Expenses | 21.36 Million | 20.52 Million | 16.89 Million | 9 Million | 1.89 Million | 1.04 Million |
| Operating Income | -15.62 Million | -19.93 Million | -16.81 Million | -8.93 Million | -1.87 Million | -874.05 Thousand |
| Interest Expense | 1.57 Million | 2.76 Million | 1.33 Million | 552.67 Thousand | 1.38 Million | 339.91 Thousand |
| Income Tax Expense | - | 2.78 Million | 1.33 Million | 552.67 Thousand | 1.38 Million | -78.37 Thousand |
| Earnings before Tax | -17.14 Million | -22.71 Million | -18.15 Million | -9.48 Million | -3.26 Million | -1.21 Million |
| Net Income | -17.14 Million | -25.49 Million | -19.48 Million | -10.03 Million | -4.65 Million | -1.21 Million |
| Earnings Per Share Basic | -0.59 | -1.33 | -1.30 | -0.67 | -0.31 | -0.08 |
| Earnings Per Share Diluted | -0.59 | -1.33 | -1.30 | -0.67 | -0.31 | -0.08 |
| Weighted Average Shares Outstanding | 28.88 Million | 19.15 Million | 14.97 Million | 14.97 Million | 14.97 Million | 14.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.88 Million | 19.15 Million | 14.97 Million | 14.97 Million | 14.97 Million | 14.97 Million |
| Gross Margin | 0.53 | 4.95 | 30.59 | 29.45 | -71.33 | 0.97 |
| EBIT Margin | -2.70 | -33.65 | -195.62 | -120.91 | -95.34 | -4.72 |
| Profit Margin | -2.98 | -43.17 | -227.72 | -137.14 | -247.85 | -7.24 |
| EBITDA | -15.51 Million | -19.87 Million | -16.73 Million | -8.85 Million | -1.78 Million | -791.28 Thousand |
| Earnings Before Tax Margin | -2.72 | -33.76 | -196.59 | -122.04 | -99.75 | -5.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.48 Million | 2.5 Million | 5.74 Million | 3.54 Million | 693 Thousand | 949 Thousand |
| Cost of Revenue | 4.42 Million | 780 Thousand | 21.47 Million | 5.14 Million | 363 Thousand | 1.04 Million |
| Gross Profit | -2.94 Million | 1.72 Million | -15.73 Million | -1.6 Million | 330 Thousand | -91 Thousand |
| Operating Expenses | 5.01 Million | 4.87 Million | 18.64 Million | 5.29 Million | 3.81 Million | 4.55 Million |
| Selling, General and Administrative Expenses | 2.04 Million | 1.72 Million | - | 1.94 Million | 1.59 Million | 2.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.01 Million | - | - | - | - | - |
| Cost and Expenses | 4.42 Million | 5.65 Million | 21.47 Million | 5.14 Million | 4.17 Million | 5.59 Million |
| Operating Income | -2.94 Million | -3.14 Million | -15.73 Million | -1.6 Million | -3.48 Million | -4.64 Million |
| Interest Expense | 279 Thousand | 281 Thousand | 1.57 Million | 278.87 Thousand | 232 Thousand | 51 Thousand |
| Income Tax Expense | - | -11.27 Thousand | -117.89 Thousand | -24.81 Thousand | 50.58 Thousand | -112.08 Thousand |
| Earnings before Tax | -2.76 Million | -3.42 Million | -17.14 Million | -1.82 Million | -3.71 Million | -4.69 Million |
| Net Income | -2.76 Million | -3.42 Million | -17.14 Million | -1.82 Million | -3.71 Million | -4.69 Million |
| Earnings Per Share Basic | -0.09 | -0.12 | - | -0.06 | -0.13 | -0.16 |
| Earnings Per Share Diluted | -0.09 | -0.12 | - | -0.06 | -0.13 | -0.16 |
| Weighted Average Shares Outstanding | 29.18 Million | 28.54 Million | 28.88 Million | 28.88 Million | 28.88 Million | 28.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.18 Million | 28.54 Million | 28.88 Million | 28.88 Million | 28.88 Million | 28.88 Million |
| Gross Margin | -1.99 | 0.69 | -2.74 | -0.45 | 0.48 | -0.10 |
| EBIT Margin | -1.96 | -1.24 | - | -0.45 | -5.01 | -4.88 |
| Profit Margin | -1.87 | -1.37 | -2.98 | -0.51 | -5.36 | -4.95 |
| EBITDA | -2.9 Million | -3.11 Million | - | -1.58 Million | -3.46 Million | -4.63 Million |
| Earnings Before Tax Margin | -1.99 | -1.25 | -2.74 | -0.45 | -5.02 | -4.89 |
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