Guideline Geo AB (publ) (GGEO.ST)
SEK 7.8
(1.3%)
SEK 7.8
(1.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 201.41 Million | 173.17 Million | 141.93 Million | 101.16 Million | 124.38 Million | 120.46 Million |
| Cost of Revenue | 64.24 Million | 60.87 Million | 52.1 Million | 28.1 Million | 39.21 Million | 37.6 Million |
| Gross Profit | 137.17 Million | 112.3 Million | 89.82 Million | 73.05 Million | 85.17 Million | 82.86 Million |
| Operating Expenses | 128.39 Million | 114.88 Million | 93.4 Million | 78.83 Million | 90.78 Million | 86.24 Million |
| Selling, General and Administrative Expenses | 112.99 Million | 95.74 Million | 23.03 Million | 21.24 Million | 23.51 Million | 23.11 Million |
| Research and Development Expenses | 7.97 Million | 13.75 Million | 8.95 Million | 6.11 Million | 4.09 Million | 4.48 Million |
| Other Expenses | -2.99 Million | 114.88 Million | 70.36 Million | 57.59 Million | 67.27 Million | 3.89 Million |
| Cost and Expenses | 192.63 Million | 175.75 Million | 145.5 Million | 106.94 Million | 130 Million | 123.84 Million |
| Operating Income | 19.19 Million | 6.96 Million | -1.1 Million | 31.11 Million | 2.6 Million | 1.5 Million |
| Interest Expense | 358 Thousand | 263 Thousand | 242 Thousand | 2.34 Million | 1.22 Million | 291 Thousand |
| Income Tax Expense | 4.34 Million | 1.22 Million | 33 Thousand | -1.44 Million | 519 Thousand | 752 Thousand |
| Earnings before Tax | 19.14 Million | 6.75 Million | -1.34 Million | 28.77 Million | 1.42 Million | 1.23 Million |
| Net Income | 14.79 Million | 5.53 Million | -1.37 Million | 30.21 Million | 904 Thousand | 483 Thousand |
| Earnings Per Share Basic | 1.29 | 0.51 | -0.13 | 2.80 | 0.08 | 0.04 |
| Earnings Per Share Diluted | 1.29 | 0.51 | -0.13 | 2.80 | 0.08 | 0.04 |
| Weighted Average Shares Outstanding | 11.42 Million | 10.86 Million | 10.78 Million | 10.78 Million | 10.78 Million | 11.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.42 Million | 10.86 Million | 10.78 Million | 10.78 Million | 10.78 Million | 11.42 Million |
| Gross Margin | 0.68 | 0.65 | 0.63 | 0.72 | 0.68 | 0.69 |
| EBIT Margin | 0.15 | 0.13 | 0.07 | 0.39 | 0.10 | 0.07 |
| Profit Margin | 0.07 | 0.03 | -0.01 | 0.30 | 0.01 | 0.00 |
| EBITDA | 29.88 Million | 22.53 Million | 9.59 Million | 33.32 Million | 3.8 Million | 7.81 Million |
| Earnings Before Tax Margin | 0.10 | 0.04 | -0.01 | 0.31 | 0.02 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 42.21 Million | 51.72 Million | 34.05 Million | 63.52 Million | 201.41 Million | 49.75 Million |
| Cost of Revenue | 13.44 Million | 51.02 Million | 45.58 Million | 56.71 Million | 187.62 Million | 16.84 Million |
| Gross Profit | 28.76 Million | 701 Thousand | -11.53 Million | 6.81 Million | 13.79 Million | 32.91 Million |
| Operating Expenses | 27.53 Million | 33.11 Million | 31.85 Million | 33.57 Million | 117.97 Million | 24.51 Million |
| Selling, General and Administrative Expenses | - | 30.8 Million | 30.89 Million | 31.41 Million | - | 23.92 Million |
| Research and Development Expenses | - | - | - | 7.97 Million | - | - |
| Other Expenses | 27.53 Million | 33.11 Million | -42.9 Million | - | - | - |
| Cost and Expenses | 40.98 Million | 51.02 Million | 45.58 Million | 56.71 Million | 187.62 Million | 41.36 Million |
| Operating Income | 1.22 Million | 701 Thousand | -11.53 Million | 6.81 Million | 13.79 Million | 8.39 Million |
| Interest Expense | - | - | - | 57 Thousand | 358 Thousand | 41 Thousand |
| Income Tax Expense | 362 Thousand | 429 Thousand | -1.95 Million | 1.93 Million | 4.34 Million | 1.75 Million |
| Earnings before Tax | 882 Thousand | 2.4 Million | -8.69 Million | 7.47 Million | 19.14 Million | 8.37 Million |
| Net Income | 520 Thousand | 1.97 Million | -6.73 Million | 5.54 Million | 14.79 Million | 6.61 Million |
| Earnings Per Share Basic | 0.05 | 0.18 | -0.62 | 0.51 | - | 0.61 |
| Earnings Per Share Diluted | 0.05 | 0.18 | -0.62 | 0.51 | - | 0.61 |
| Weighted Average Shares Outstanding | 11.42 Million | 10.9 Million | 10.9 Million | 10.86 Million | 10.86 Million | 10.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.42 Million | 10.9 Million | 10.9 Million | 10.86 Million | 10.86 Million | 10.86 Million |
| Gross Margin | 0.68 | 0.01 | -0.34 | 0.11 | 0.07 | 0.66 |
| EBIT Margin | 0.15 | 0.09 | -0.23 | 0.15 | - | 0.22 |
| Profit Margin | 0.01 | 0.04 | -0.20 | 0.09 | 0.07 | 0.13 |
| EBITDA | 6.26 Million | 4.64 Million | -7.83 Million | 9.42 Million | - | 10.98 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | -0.34 | 0.11 | 0.07 | 0.17 |
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