Ellwee AB (publ) (ELLWEE.ST)
SEK 3.69
(4.83%)
SEK 3.69
(4.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 238.23 Million | 209.35 Million | 28.92 Million | 1.45 Million | - |
| Cost of Revenue | 213.87 Million | 181.29 Million | 23.46 Million | 698.6 Thousand | - |
| Gross Profit | 24.36 Million | 28.06 Million | 5.46 Million | 761.05 Thousand | - |
| Operating Expenses | 57.04 Million | 47.66 Million | 40.89 Million | 22.01 Million | - |
| Selling, General and Administrative Expenses | - | 24.03 Million | 24.76 Million | 17.2 Million | - |
| Research and Development Expenses | - | - | 2.06 Million | 1.03 Million | - |
| Other Expenses | 57.04 Million | 23.63 Million | 16.13 Million | 4.81 Million | - |
| Cost and Expenses | 270.92 Million | 228.95 Million | 64.36 Million | 22.71 Million | - |
| Operating Income | -32.68 Million | -19.59 Million | -35.43 Million | -21.25 Million | - |
| Interest Expense | 4.07 Million | 5.99 Million | 3.5 Million | 609.25 Thousand | - |
| Income Tax Expense | 292.37 Thousand | 762.37 Thousand | 1.69 Million | 83.58 Thousand | - |
| Earnings before Tax | -36.13 Million | -73.63 Million | -38.18 Million | -21.86 Million | - |
| Net Income | -36.43 Million | -74.4 Million | -39.87 Million | -21.94 Million | - |
| Earnings Per Share Basic | -80.28 | -270.86 | -817.52 | -2189.63 | - |
| Earnings Per Share Diluted | -80.24 | -270.86 | -817.52 | -2189.63 | - |
| Weighted Average Shares Outstanding | 453.8 Thousand | 274.68 Thousand | 48.77 Thousand | 10.02 Thousand | - |
| Weighted Average Shares Outstanding (Diluted) | 454 Thousand | 274.68 Thousand | 48.77 Thousand | 10.02 Thousand | - |
| Gross Margin | 0.10 | 0.13 | 0.19 | 0.52 | - |
| EBIT Margin | -0.10 | -0.25 | -1.06 | -13.70 | - |
| Profit Margin | -0.15 | -0.36 | -1.38 | -15.03 | - |
| EBITDA | -23.7 Million | -52 Million | -32.79 Million | -21.03 Million | - |
| Earnings Before Tax Margin | -0.14 | -0.09 | -1.23 | -14.56 | - |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 80.63 Million | 44.58 Million | 45.01 Million | 238.23 Million | 69.93 Million | 84.44 Million |
| Cost of Revenue | 82.52 Million | 49.09 Million | 52.2 Million | 250.8 Million | 62.15 Million | 73.61 Million |
| Gross Profit | -1.88 Million | -4.51 Million | -7.18 Million | -12.56 Million | 7.78 Million | 10.82 Million |
| Operating Expenses | -20 Million | 8.34 Million | 2.72 Million | 2.72 Million | 8.13 Million | 8.94 Million |
| Selling, General and Administrative Expenses | 7.93 Million | 6.54 Million | 7.34 Million | - | 6.34 Million | 7.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 20 Million | - | -2.72 Million | -2.72 Million | - | 8.94 Million |
| Cost and Expenses | 62.52 Million | 49.09 Million | 54.92 Million | 253.52 Million | 70.28 Million | 82.55 Million |
| Operating Income | 18.11 Million | -4.51 Million | -9.9 Million | -15.28 Million | -353 Thousand | 1.88 Million |
| Interest Expense | 712 Thousand | 1.23 Million | 1.6 Million | 4.07 Million | 1.08 Million | 610 Thousand |
| Income Tax Expense | - | 2.14 Million | 294 Thousand | 292 Thousand | -1000.00 | 610 Thousand |
| Earnings before Tax | 18.96 Million | -5.34 Million | -10.32 Million | -16.13 Million | -1.37 Million | 1.27 Million |
| Net Income | 18.96 Million | -5.34 Million | -10.61 Million | -16.43 Million | -1.37 Million | 668 Thousand |
| Earnings Per Share Basic | 25.39 | -10.18 | -23.38 | - | -3.04 | 1.47 |
| Earnings Per Share Diluted | 25.39 | -10.18 | -23.38 | - | -3.04 | 1.46 |
| Weighted Average Shares Outstanding | 747 Thousand | 525 Thousand | 454 Thousand | 454 Thousand | 453.8 Thousand | 453.8 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 747 Thousand | 525 Thousand | 454 Thousand | 454 Thousand | 453.8 Thousand | 457.61 Thousand |
| Gross Margin | -0.02 | -0.10 | -0.16 | -0.05 | 0.11 | 0.13 |
| EBIT Margin | 0.25 | -0.05 | -0.17 | - | 0.03 | 0.05 |
| Profit Margin | 0.24 | -0.12 | -0.24 | -0.07 | -0.02 | 0.01 |
| EBITDA | 20.03 Million | -2.32 Million | -7.72 Million | - | 1.82 Million | 3.89 Million |
| Earnings Before Tax Margin | 0.22 | -0.10 | -0.22 | -0.06 | -0.01 | 0.02 |
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