Effnetplattformen Holding AB (publ) (EFFH.ST)
SEK 4.24
(-0.47%)
SEK 4.24
(-0.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16.88 Million | 14.07 Million | 7.4 Million | 7.16 Million | 9.56 Million | 7.37 Million |
| Cost of Revenue | 13.95 Million | 6.14 Million | 5.85 Million | 6.19 Million | 4.88 Million | 3.82 Million |
| Gross Profit | 2.93 Million | 7.92 Million | 1.55 Million | 968 Thousand | 4.68 Million | 3.55 Million |
| Operating Expenses | 905 Thousand | 5.74 Million | 2.71 Million | 5.6 Million | 6.33 Million | 5.47 Million |
| Selling, General and Administrative Expenses | 905 Thousand | 3.16 Million | 2.71 Million | 5.59 Million | 6.33 Million | 5.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.58 Million | - | 7000.00 | - | - |
| Cost and Expenses | 14.85 Million | 11.89 Million | 8.56 Million | 11.8 Million | 11.21 Million | 9.29 Million |
| Operating Income | 2.02 Million | 2.17 Million | -1.15 Million | -4.63 Million | -1.64 Million | -1.92 Million |
| Interest Expense | 2000.00 | 8.55 Million | - | 46 Thousand | - | 10 Thousand |
| Income Tax Expense | 525 Thousand | 483 Thousand | -197 Thousand | -988 Thousand | -295 Thousand | -668 Thousand |
| Earnings before Tax | 1.85 Million | -6.26 Million | 1.48 Million | -4.62 Million | -1.66 Million | -12.31 Million |
| Net Income | 1.32 Million | -6.74 Million | 1.68 Million | -3.63 Million | -1.36 Million | -11.65 Million |
| Earnings Per Share Basic | 0.10 | -0.50 | 0.15 | -0.33 | -0.12 | -1.04 |
| Earnings Per Share Diluted | 0.10 | -0.50 | 0.15 | -0.33 | -0.12 | -1.04 |
| Weighted Average Shares Outstanding | 13.55 Million | 13.55 Million | 11.05 Million | 11.15 Million | 11.15 Million | 11.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.55 Million | 13.55 Million | 11.05 Million | 11.15 Million | 11.15 Million | 11.15 Million |
| Gross Margin | 0.17 | 0.56 | 0.21 | 0.14 | 0.49 | 0.48 |
| EBIT Margin | 0.12 | 0.17 | -0.15 | -0.64 | -0.16 | -0.25 |
| Profit Margin | 0.08 | -0.48 | 0.23 | -0.51 | -0.14 | -1.58 |
| EBITDA | 1.98 Million | -6.17 Million | -1.07 Million | -4.56 Million | -1.54 Million | -1.83 Million |
| Earnings Before Tax Margin | 0.12 | 0.15 | -0.16 | -0.65 | -0.17 | -0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.77 Million | 1.37 Million | 1.23 Million | 7.79 Million | 16.88 Million | 2.13 Million |
| Cost of Revenue | 1.96 Million | 3.39 Million | 3.45 Million | 3.85 Million | 13.95 Million | 2.01 Million |
| Gross Profit | -193 Thousand | -2.02 Million | -2.22 Million | 3.94 Million | 2.93 Million | 119 Thousand |
| Operating Expenses | 1.51 Million | 1.19 Million | 1.3 Million | 3.74 Million | 905 Thousand | 1.85 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.51 Million | 1.00 | - | - | - | - |
| Cost and Expenses | 3.48 Million | 3.39 Million | 3.45 Million | 3.85 Million | 14.85 Million | 3.87 Million |
| Operating Income | -1.7 Million | -2.02 Million | -2.22 Million | 3.94 Million | 2.02 Million | -1.73 Million |
| Interest Expense | - | - | - | - | 2000.00 | - |
| Income Tax Expense | -316 Thousand | -376 Thousand | -419 Thousand | 862 Thousand | 525 Thousand | -335 Thousand |
| Earnings before Tax | -1.7 Million | -1.89 Million | -3.08 Million | 3.5 Million | 1.85 Million | -1.62 Million |
| Net Income | -1.38 Million | -1.51 Million | -2.66 Million | 2.64 Million | 1.32 Million | -1.28 Million |
| Earnings Per Share Basic | -0.10 | -0.11 | -0.20 | 0.20 | - | -0.10 |
| Earnings Per Share Diluted | -0.10 | -0.11 | -0.20 | 0.20 | - | -0.10 |
| Weighted Average Shares Outstanding | 13.55 Million | 13.55 Million | 13.55 Million | 13.55 Million | 13.55 Million | 13.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.55 Million | 13.55 Million | 13.55 Million | 13.55 Million | 13.55 Million | 13.55 Million |
| Gross Margin | -0.11 | -1.48 | -1.80 | 0.51 | 0.17 | 0.06 |
| EBIT Margin | -0.94 | -1.45 | -1.77 | 0.51 | - | -0.80 |
| Profit Margin | -0.78 | -1.11 | -2.16 | 0.34 | 0.08 | -0.60 |
| EBITDA | -1.67 Million | -1.98 Million | -2.18 Million | 3.97 Million | - | -1.7 Million |
| Earnings Before Tax Margin | -0.96 | -1.48 | -1.80 | 0.51 | 0.12 | -0.81 |
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