Ecoclime Group AB (publ) (ECC-B.ST)
SEK 0.39
(2.37%)
SEK 0.39
(2.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 314.46 Million | 241.21 Million | 143.93 Million | 139.7 Million | 72.67 Million | 56.1 Million |
| Cost of Revenue | 161.52 Million | 121.35 Million | 56.41 Million | 54.89 Million | 22.74 Million | 12.36 Million |
| Gross Profit | 152.94 Million | 119.86 Million | 87.51 Million | 84.8 Million | 49.93 Million | 43.74 Million |
| Operating Expenses | 166.99 Million | 175.47 Million | 100.57 Million | 78.83 Million | 51.47 Million | 38.8 Million |
| Selling, General and Administrative Expenses | 166.99 Million | 134.13 Million | 22.78 Million | 18.33 Million | 12.1 Million | 11.71 Million |
| Research and Development Expenses | - | 3.13 Million | 2.25 Million | 1.19 Million | 842 Thousand | 665 Thousand |
| Other Expenses | - | 175.47 Million | 77.78 Million | 60.49 Million | 39.37 Million | 27.09 Million |
| Cost and Expenses | 328.52 Million | 296.82 Million | 156.98 Million | 133.72 Million | 74.22 Million | 51.17 Million |
| Operating Income | -14.05 Million | -55.61 Million | -13.05 Million | 5.97 Million | -1.52 Million | 4.93 Million |
| Interest Expense | 433 Thousand | 610 Thousand | 537 Thousand | 487 Thousand | 424 Thousand | 279.99 Thousand |
| Income Tax Expense | 597 Thousand | 1.4 Million | -2.23 Million | 920 Thousand | 341 Thousand | 2.21 Million |
| Earnings before Tax | -24.11 Million | -56.93 Million | -14.45 Million | 5.5 Million | -1.94 Million | 4.37 Million |
| Net Income | -24.71 Million | -58.34 Million | -12.21 Million | 4.58 Million | -2.29 Million | 2.16 Million |
| Earnings Per Share Basic | -0.53 | -1.27 | -0.31 | 0.15 | -0.09 | 0.11 |
| Earnings Per Share Diluted | -0.53 | -1.27 | -0.31 | 0.15 | -0.09 | 0.11 |
| Weighted Average Shares Outstanding | 46.22 Million | 45.76 Million | 39.16 Million | 30.8 Million | 26.55 Million | 18.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.22 Million | 45.76 Million | 39.16 Million | 30.8 Million | 26.55 Million | 19.53 Million |
| Gross Margin | 0.49 | 0.50 | 0.61 | 0.61 | 0.69 | 0.78 |
| EBIT Margin | -0.02 | -0.12 | -0.03 | 0.10 | 0.06 | 0.18 |
| Profit Margin | -0.08 | -0.24 | -0.08 | 0.03 | -0.03 | 0.04 |
| EBITDA | -6.86 Million | -28.25 Million | -5.59 Million | 13.94 Million | 4.37 Million | 11.53 Million |
| Earnings Before Tax Margin | -0.04 | -0.23 | -0.09 | 0.04 | -0.02 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 62.36 Million | 55 Million | 86.9 Million | 314.46 Million | 61.73 Million | 90.61 Million |
| Cost of Revenue | 64.16 Million | 63.69 Million | 87.69 Million | 325.1 Million | 30.47 Million | 46.29 Million |
| Gross Profit | -1.8 Million | -8.69 Million | -791 Thousand | -10.63 Million | 31.26 Million | 44.31 Million |
| Operating Expenses | 29.95 Million | 37.88 Million | 41.64 Million | 166.99 Million | 36.17 Million | 44.6 Million |
| Selling, General and Administrative Expenses | 25.77 Million | 33.99 Million | 37.83 Million | - | 39.03 Million | 30.72 Million |
| Research and Development Expenses | - | - | 4.17 Million | - | - | - |
| Other Expenses | 29.95 Million | - | - | - | - | - |
| Cost and Expenses | 64.16 Million | 63.69 Million | 87.69 Million | 325.1 Million | 66.64 Million | 90.9 Million |
| Operating Income | -1.8 Million | -8.69 Million | -791 Thousand | -10.63 Million | -4.91 Million | -288 Thousand |
| Interest Expense | 70 Thousand | 683 Thousand | 94 Thousand | 433 Thousand | 92 Thousand | 115 Thousand |
| Income Tax Expense | 483 Thousand | 212 Thousand | 360 Thousand | 597 Thousand | 82 Thousand | 64 Thousand |
| Earnings before Tax | 18.25 Million | -8.77 Million | 7.42 Million | -5.61 Million | -4.34 Million | -18.98 Million |
| Net Income | 17.72 Million | -8.93 Million | 7.47 Million | -24.71 Million | -4.98 Million | -19.04 Million |
| Earnings Per Share Basic | 0.38 | -0.19 | 0.16 | - | -0.11 | -0.41 |
| Earnings Per Share Diluted | 0.38 | -0.19 | 0.15 | - | -0.11 | -0.41 |
| Weighted Average Shares Outstanding | 46.22 Million | 46.22 Million | 46.22 Million | 46.22 Million | 46.22 Million | 46.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.22 Million | 46.22 Million | 46.22 Million | 46.22 Million | 46.22 Million | 46.22 Million |
| Gross Margin | -0.03 | -0.16 | -0.01 | -0.03 | 0.51 | 0.49 |
| EBIT Margin | 0.04 | -0.08 | 0.03 | - | 0.00 | -0.16 |
| Profit Margin | 0.28 | -0.16 | 0.09 | -0.08 | -0.08 | -0.21 |
| EBITDA | 2.45 Million | -4.21 Million | 3.03 Million | - | 117 Thousand | -14.21 Million |
| Earnings Before Tax Margin | -0.03 | -0.16 | -0.01 | -0.03 | -0.08 | -0.00 |
GTCH
TWLO
600436
BENARA
EVTC
600775