Generic Sweden AB (GENI.ST)
SEK 55.9
(3.14%)
SEK 55.9
(3.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 142.58 Million | 127.73 Million | 114.23 Million | 81.08 Million | 69.27 Million | 60.04 Million |
| Cost of Revenue | 113.96 Million | 92.18 Million | 82.29 Million | 57.04 Million | 48.2 Million | 42.33 Million |
| Gross Profit | 28.62 Million | 35.54 Million | 31.93 Million | 24.03 Million | 21.07 Million | 17.7 Million |
| Operating Expenses | 20.72 Million | 9.77 Million | 9.09 Million | 10.22 Million | 9.83 Million | 9.14 Million |
| Selling, General and Administrative Expenses | 20.72 Million | 8.67 Million | 7.69 Million | 8.86 Million | 8.49 Million | 7.93 Million |
| Research and Development Expenses | - | 126 Thousand | 96 Thousand | 97 Thousand | 95 Thousand | 54 Thousand |
| Other Expenses | - | 9.77 Million | 1.4 Million | 1.36 Million | 1.34 Million | 16.14 Million |
| Cost and Expenses | 113.96 Million | 101.96 Million | 91.39 Million | 67.27 Million | 58.04 Million | 51.47 Million |
| Operating Income | 28.62 Million | 25.76 Million | 22.83 Million | 13.81 Million | 11.23 Million | 8.56 Million |
| Interest Expense | 2000.00 | 46 Thousand | 33 Thousand | 32 Thousand | 28 Thousand | 10 Thousand |
| Income Tax Expense | 6.07 Million | 5.32 Million | 4.72 Million | 2.97 Million | 2.46 Million | 1.94 Million |
| Earnings before Tax | 29.38 Million | 25.76 Million | 22.85 Million | 13.81 Million | 11.26 Million | 8.69 Million |
| Net Income | 23.31 Million | 20.44 Million | 18.12 Million | 10.84 Million | 8.8 Million | 6.44 Million |
| Earnings Per Share Basic | 1.90 | 1.66 | 1.47 | 0.88 | 0.72 | 0.52 |
| Earnings Per Share Diluted | 1.90 | 1.66 | 1.47 | 0.88 | 0.72 | 0.52 |
| Weighted Average Shares Outstanding | 12.26 Million | 12.29 Million | 12.29 Million | 12.29 Million | 12.22 Million | 12.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.26 Million | 12.31 Million | 12.33 Million | 12.32 Million | 12.22 Million | 12.29 Million |
| Gross Margin | 0.20 | 0.28 | 0.28 | 0.30 | 0.30 | 0.29 |
| EBIT Margin | 0.21 | 0.21 | 0.21 | 0.19 | 0.18 | 0.17 |
| Profit Margin | 0.16 | 0.16 | 0.16 | 0.13 | 0.13 | 0.11 |
| EBITDA | 30.15 Million | 26.74 Million | 24.15 Million | 15.07 Million | 12.6 Million | 9.59 Million |
| Earnings Before Tax Margin | 0.20 | 0.20 | 0.20 | 0.17 | 0.16 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 43.41 Million | 42.16 Million | 142.58 Million | 38.63 Million | 34.72 Million | 34.58 Million |
| Cost of Revenue | 36.69 Million | 35.28 Million | 113.96 Million | 32.1 Million | 25.08 Million | 25.18 Million |
| Gross Profit | 6.72 Million | 6.88 Million | 28.62 Million | 6.53 Million | 9.63 Million | 9.4 Million |
| Operating Expenses | 3.18 Million | 2.95 Million | 20.72 Million | 13.92 Million | 1.8 Million | 2.49 Million |
| Selling, General and Administrative Expenses | - | 2.69 Million | - | 3.09 Million | 1.66 Million | 2.3 Million |
| Research and Development Expenses | - | - | - | 71 Thousand | - | - |
| Other Expenses | 3.18 Million | - | - | - | - | - |
| Cost and Expenses | 36.69 Million | 35.28 Million | 113.96 Million | 32.1 Million | 26.88 Million | 27.68 Million |
| Operating Income | 6.72 Million | 6.88 Million | 28.62 Million | 6.53 Million | 7.83 Million | 6.9 Million |
| Interest Expense | 11 Thousand | 3000.00 | 2000.00 | 4000.00 | 2000.00 | - |
| Income Tax Expense | 1.39 Million | 1.44 Million | 6.07 Million | 1.45 Million | 1.63 Million | 1.44 Million |
| Earnings before Tax | 6.77 Million | 7.03 Million | 29.38 Million | 7.01 Million | 7.92 Million | 6.99 Million |
| Net Income | 5.38 Million | 5.58 Million | 23.31 Million | 5.56 Million | 6.28 Million | 5.55 Million |
| Earnings Per Share Basic | 0.44 | 0.45 | - | 0.45 | 0.51 | 0.43 |
| Earnings Per Share Diluted | 0.44 | 0.45 | - | 0.45 | 0.51 | 0.43 |
| Weighted Average Shares Outstanding | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million | 12.26 Million | 12.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million | 12.26 Million | 12.26 Million |
| Gross Margin | 0.15 | 0.16 | 0.20 | 0.17 | 0.28 | 0.27 |
| EBIT Margin | 0.16 | 0.17 | - | 0.17 | 0.23 | 0.21 |
| Profit Margin | 0.12 | 0.13 | 0.16 | 0.14 | 0.18 | 0.16 |
| EBITDA | 6.97 Million | 7.13 Million | - | 6.72 Million | 8.1 Million | 7.1 Million |
| Earnings Before Tax Margin | 0.15 | 0.16 | 0.20 | 0.17 | 0.23 | 0.20 |
JMPHF
6677
GL9
688227
NECCLTD
600755