Compodium International AB (publ) (COMPDM.ST)
SEK 5.95
(0.0%)
SEK 5.95
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 26.9 Million | 58.55 Million | 46.77 Million | 39 Million | 31.62 Million |
| Cost of Revenue | 20.14 Million | 55.79 Million | 42.63 Million | 30.11 Million | 25.85 Million |
| Gross Profit | 6.76 Million | 2.75 Million | 4.13 Million | 8.88 Million | 5.77 Million |
| Operating Expenses | 26.49 Million | 30.16 Million | 27.32 Million | 16.98 Million | 5.94 Million |
| Selling, General and Administrative Expenses | 20.63 Million | 22.56 Million | 20.98 Million | 12.09 Million | 2.72 Million |
| Research and Development Expenses | 5.86 Million | 4.68 Million | 3.86 Million | 2.79 Million | 2.34 Million |
| Other Expenses | - | 30.16 Million | 6.34 Million | 4.89 Million | 3.22 Million |
| Cost and Expenses | 46.63 Million | 85.96 Million | 69.96 Million | 47.1 Million | 31.8 Million |
| Operating Income | -19.73 Million | -27.41 Million | -23.18 Million | -8.09 Million | -164.68 Thousand |
| Interest Expense | 49 Thousand | 126 Thousand | 279 Thousand | 344.44 Thousand | 435.38 Thousand |
| Income Tax Expense | -121 Thousand | -121 Thousand | -60 Thousand | 1.28 Million | 399.91 Thousand |
| Earnings before Tax | -20.82 Million | -26.86 Million | -23.37 Million | -8.41 Million | -564.59 Thousand |
| Net Income | -20.7 Million | -26.74 Million | -23.31 Million | -9.7 Million | -964.5 Thousand |
| Earnings Per Share Basic | -4.01 | -2.59 | -3.06 | -1.24 | -0.12 |
| Earnings Per Share Diluted | -4.01 | -2.59 | -3.06 | -1.24 | -0.12 |
| Weighted Average Shares Outstanding | 5.16 Million | 10.32 Million | 7.6 Million | 7.82 Million | 7.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.16 Million | 10.32 Million | 7.6 Million | 7.82 Million | 7.82 Million |
| Gross Margin | 0.25 | 0.05 | 0.09 | 0.23 | 0.18 |
| EBIT Margin | -0.62 | -0.31 | -0.34 | -0.08 | 0.10 |
| Profit Margin | -0.77 | -0.46 | -0.50 | -0.25 | -0.03 |
| EBITDA | -16.57 Million | -22.12 Million | -20.69 Million | -6.85 Million | 3.31 Million |
| Earnings Before Tax Margin | -0.73 | -0.47 | -0.50 | -0.21 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8.58 Million | 7.6 Million | 6.04 Million | 26.9 Million | 6.29 Million | 6.76 Million |
| Cost of Revenue | 9.84 Million | 8.98 Million | 10.48 Million | 39.79 Million | 2.91 Million | 5.98 Million |
| Gross Profit | -1.25 Million | -1.38 Million | -4.43 Million | -12.89 Million | 3.38 Million | 778 Thousand |
| Operating Expenses | 5.88 Million | 5.53 Million | 5.85 Million | 5.86 Million | 7.45 Million | 6.22 Million |
| Selling, General and Administrative Expenses | 2.74 Million | 2.76 Million | 3.4 Million | - | 3.91 Million | 4.02 Million |
| Research and Development Expenses | - | - | 5.86 Million | - | - | - |
| Other Expenses | 3.13 Million | - | - | - | - | - |
| Cost and Expenses | 9.84 Million | 8.98 Million | 10.48 Million | 45.66 Million | 10.37 Million | 12.21 Million |
| Operating Income | -1.25 Million | -1.38 Million | -4.43 Million | -18.75 Million | -4.07 Million | -5.45 Million |
| Interest Expense | 13 Thousand | 8000.00 | 7000.00 | 49 Thousand | 10 Thousand | 21 Thousand |
| Income Tax Expense | - | - | -121 Thousand | -121 Thousand | 116 Thousand | 93 Thousand |
| Earnings before Tax | -973 Thousand | -1.31 Million | -5.77 Million | -20.81 Million | -3.97 Million | -5.37 Million |
| Net Income | -973 Thousand | -1.31 Million | -5.66 Million | -20.7 Million | -3.97 Million | -5.37 Million |
| Earnings Per Share Basic | -0.19 | -0.25 | -0.55 | - | -0.38 | -0.52 |
| Earnings Per Share Diluted | -0.19 | -0.25 | -0.55 | - | -0.38 | -0.52 |
| Weighted Average Shares Outstanding | 5.16 Million | 5.16 Million | 10.32 Million | 10.32 Million | 10.32 Million | 10.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.16 Million | 5.16 Million | 10.32 Million | 10.32 Million | 10.32 Million | 10.32 Million |
| Gross Margin | -0.15 | -0.18 | -0.73 | -0.48 | 0.54 | 0.12 |
| EBIT Margin | 0.22 | 0.19 | -0.34 | - | -0.23 | -0.41 |
| Profit Margin | -0.11 | -0.17 | -0.94 | -0.77 | -0.63 | -0.80 |
| EBITDA | 1.9 Million | 1.43 Million | -2.04 Million | - | -1.47 Million | -2.77 Million |
| Earnings Before Tax Margin | -0.15 | -0.18 | -0.73 | -0.70 | -0.65 | -0.81 |
GSL
JKCEMENT
9417
PCFBY
006390
ELEAV