CombinedX AB (publ) (CX.ST)
SEK 32.2
(-0.62%)
SEK 32.2
(-0.62%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 765.7 Million | 650.5 Million | 560.1 Million | 533.2 Million | 362.1 Million | 249.4 Million |
| Cost of Revenue | 584.6 Million | 506.8 Million | 345.2 Million | 346.5 Million | 220.1 Million | 151.8 Million |
| Gross Profit | 181.1 Million | 143.7 Million | 214.9 Million | 186.7 Million | 142 Million | 97.6 Million |
| Operating Expenses | 101.1 Million | 91.7 Million | 154.5 Million | 191.4 Million | 130.5 Million | 78.9 Million |
| Selling, General and Administrative Expenses | 64.5 Million | 64.3 Million | 133.9 Million | 134.4 Million | 114.1 Million | 75 Million |
| Research and Development Expenses | 1 Million | 300 Thousand | 700 Thousand | 1.7 Million | 300 Thousand | 180 Thousand |
| Other Expenses | 35.6 Million | 27.4 Million | 20.6 Million | 57 Million | 16.4 Million | 3.9 Million |
| Cost and Expenses | 685.7 Million | 598.5 Million | 499.7 Million | 537.9 Million | 350.6 Million | 230.7 Million |
| Operating Income | 80 Million | 52.6 Million | 61.6 Million | -5.1 Million | 11.7 Million | 21.6 Million |
| Interest Expense | 5.3 Million | 5.6 Million | 3.2 Million | 3.9 Million | 700 Thousand | 500 Thousand |
| Income Tax Expense | 16.4 Million | 12.2 Million | 9.3 Million | 6.4 Million | 3.4 Million | 4.4 Million |
| Earnings before Tax | 87.3 Million | 47.4 Million | 58.6 Million | -9 Million | 11.7 Million | 21.3 Million |
| Net Income | 70.9 Million | 35.2 Million | 49.3 Million | -15.4 Million | 8.2 Million | 16.8 Million |
| Earnings Per Share Basic | 4.15 | 2.07 | 3.67 | -0.91 | 0.49 | 1.00 |
| Earnings Per Share Diluted | 4.09 | 2.07 | 3.67 | -0.91 | 0.49 | 1.00 |
| Weighted Average Shares Outstanding | 17.1 Million | 16.76 Million | 16.87 Million | 16.87 Million | 16.87 Million | 16.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.34 Million | 17.58 Million | 16.87 Million | 16.87 Million | 16.87 Million | 16.87 Million |
| Gross Margin | 0.24 | 0.22 | 0.38 | 0.35 | 0.39 | 0.39 |
| EBIT Margin | 0.17 | 0.12 | 0.16 | 0.11 | 0.05 | 0.10 |
| Profit Margin | 0.09 | 0.05 | 0.09 | -0.03 | 0.02 | 0.07 |
| EBITDA | 130 Million | 81.3 Million | 89.1 Million | 60.5 Million | 19.5 Million | 25.8 Million |
| Earnings Before Tax Margin | 0.10 | 0.08 | 0.11 | -0.01 | 0.03 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 196 Million | 251.2 Million | 224.7 Million | 210.5 Million | 765.7 Million | 153.7 Million |
| Cost of Revenue | 161.1 Million | 238.7 Million | 173.1 Million | 158.7 Million | 584.6 Million | 119.5 Million |
| Gross Profit | 34.9 Million | 12.5 Million | 51.6 Million | 51.8 Million | 181.1 Million | 34.2 Million |
| Operating Expenses | 28.9 Million | 33.6 Million | 29.3 Million | 26.2 Million | 101 Million | 24.4 Million |
| Selling, General and Administrative Expenses | - | 21.5 Million | 21.2 Million | 17.2 Million | - | 15.3 Million |
| Research and Development Expenses | - | - | - | 1 Million | - | - |
| Other Expenses | 28.9 Million | 33.6 Million | - | - | - | - |
| Cost and Expenses | 190 Million | 238.7 Million | 202.4 Million | 184.9 Million | 685.6 Million | 143.9 Million |
| Operating Income | 6 Million | 12.5 Million | 22.3 Million | 25.5 Million | 80 Million | 9.7 Million |
| Interest Expense | 3.2 Million | 2.5 Million | 1.8 Million | -1.2 Million | 5.3 Million | 1.7 Million |
| Income Tax Expense | 400 Thousand | 3.2 Million | 4.6 Million | 5.1 Million | 16.4 Million | 2 Million |
| Earnings before Tax | 4.2 Million | 12.2 Million | 22 Million | 26.5 Million | 87.3 Million | 16.4 Million |
| Net Income | 3.7 Million | 10.2 Million | 17.4 Million | 21.3 Million | 70.9 Million | 14.4 Million |
| Earnings Per Share Basic | 0.21 | 0.55 | 1.02 | 1.21 | - | 0.85 |
| Earnings Per Share Diluted | 0.21 | 0.55 | 1.00 | 1.20 | - | 0.80 |
| Weighted Average Shares Outstanding | 18.19 Million | 18.12 Million | 17.1 Million | 17.55 Million | 17.1 Million | 18 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.19 Million | 18.12 Million | 17.48 Million | 17.7 Million | 17.34 Million | 18.05 Million |
| Gross Margin | 0.18 | 0.05 | 0.23 | 0.25 | 0.24 | 0.22 |
| EBIT Margin | 0.11 | 0.10 | 0.14 | 0.17 | - | 0.18 |
| Profit Margin | 0.02 | 0.04 | 0.08 | 0.10 | 0.09 | 0.09 |
| EBITDA | 20.6 Million | 25 Million | 32.4 Million | 34.8 Million | - | 27.3 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.10 | 0.12 | 0.10 | 0.06 |
6579
MONGIPA
FMFP
VRA
MITI
DOO