High Coast Distillery AB (Publ) (HIGHCO-B.ST)
SEK 44.0
(1.85%)
SEK 44.0
(1.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 57.75 Million | 60.53 Million | 59.57 Million | 45.18 Million | 47.94 Million | 46.77 Million |
| Cost of Revenue | 47.53 Million | 47.63 Million | 43.87 Million | 39.53 Million | 46.92 Million | 47.67 Million |
| Gross Profit | 10.21 Million | 12.89 Million | 15.69 Million | 5.64 Million | 1.01 Million | -899 Thousand |
| Operating Expenses | 46.74 Million | 42.91 Million | 38.49 Million | 34.71 Million | 322 Thousand | 27 Thousand |
| Selling, General and Administrative Expenses | 46.74 Million | 15.89 Million | 14.84 Million | 14.3 Million | - | - |
| Research and Development Expenses | - | - | - | - | 322 Thousand | 27 Thousand |
| Other Expenses | - | -2.15 Million | - | - | - | - |
| Cost and Expenses | 47.53 Million | 47.63 Million | 43.87 Million | 39.53 Million | 46.92 Million | 47.69 Million |
| Operating Income | 10.21 Million | 12.89 Million | 15.69 Million | 5.64 Million | 1.01 Million | -926 Thousand |
| Interest Expense | 2.56 Million | 1.46 Million | 1.72 Million | 2.21 Million | 1.98 Million | 1.38 Million |
| Income Tax Expense | 201 Thousand | 1.69 Million | 2.84 Million | 866 Thousand | 180 Thousand | -223 Thousand |
| Earnings before Tax | 1.04 Million | 10.65 Million | 14.55 Million | 4.34 Million | -766 Thousand | -1.97 Million |
| Net Income | 841 Thousand | 8.96 Million | 11.71 Million | 3.47 Million | -946 Thousand | -1.75 Million |
| Earnings Per Share Basic | 0.15 | 1.61 | 2.37 | 0.71 | -0.20 | -0.45 |
| Earnings Per Share Diluted | 0.15 | 1.61 | 2.11 | 0.63 | -0.20 | -0.45 |
| Weighted Average Shares Outstanding | 5.6 Million | 5.57 Million | 4.93 Million | 4.93 Million | 4.76 Million | 3.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.6 Million | 5.57 Million | 5.56 Million | 5.56 Million | 4.76 Million | 3.9 Million |
| Gross Margin | 0.18 | 0.21 | 0.26 | 0.13 | 0.02 | -0.02 |
| EBIT Margin | 0.17 | 0.31 | 0.35 | 0.23 | 0.14 | 0.05 |
| Profit Margin | 0.01 | 0.15 | 0.20 | 0.08 | -0.02 | -0.04 |
| EBITDA | 10.1 Million | 17.81 Million | 20.85 Million | 10.5 Million | 6.77 Million | 2.4 Million |
| Earnings Before Tax Margin | 0.18 | 0.21 | 0.26 | 0.13 | 0.02 | -0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 15.48 Million | 19.08 Million | 10.41 Million | 57.75 Million | 14.34 Million | 16.47 Million |
| Cost of Revenue | 281 Thousand | 13.88 Million | 8.91 Million | 47.53 Million | 11.83 Million | 11.74 Million |
| Gross Profit | 15.2 Million | 5.2 Million | 1.5 Million | 10.21 Million | 2.51 Million | 4.73 Million |
| Operating Expenses | 10.85 Million | 11.83 Million | 10.21 Million | 46.74 Million | 11.15 Million | 305 Thousand |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10.85 Million | 11.83 Million | - | -7.2 Million | - | -305 Thousand |
| Cost and Expenses | 11.13 Million | 13.88 Million | 8.91 Million | 47.53 Million | 11.83 Million | 12.04 Million |
| Operating Income | 4.34 Million | 5.2 Million | 1.5 Million | 10.21 Million | 2.51 Million | 4.42 Million |
| Interest Expense | 846 Thousand | 739 Thousand | 687 Thousand | 2.56 Million | 646 Thousand | 745 Thousand |
| Income Tax Expense | 722 Thousand | 930 Thousand | 213 Thousand | 201 Thousand | -1.28 Million | 804 Thousand |
| Earnings before Tax | 3.5 Million | 4.51 Million | 1.03 Million | 1.04 Million | -5.28 Million | 3.9 Million |
| Net Income | 2.78 Million | 3.58 Million | 823 Thousand | 841 Thousand | -4 Million | 3.09 Million |
| Earnings Per Share Basic | 0.49 | 0.63 | 0.14 | - | -0.70 | 0.54 |
| Earnings Per Share Diluted | 0.48 | 0.62 | 0.14 | - | -0.70 | 0.54 |
| Weighted Average Shares Outstanding | 5.67 Million | 5.71 Million | 5.71 Million | 5.71 Million | 5.71 Million | 5.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.79 Million | 5.73 Million | 5.73 Million | 5.71 Million | 5.71 Million | 5.71 Million |
| Gross Margin | 0.98 | 0.27 | 0.14 | 0.18 | 0.18 | 0.29 |
| EBIT Margin | 0.40 | 0.37 | 0.31 | - | 0.30 | 0.37 |
| Profit Margin | 0.18 | 0.19 | 0.08 | 0.01 | -0.28 | 0.19 |
| EBITDA | 6.13 Million | 6.98 Million | 3.23 Million | - | 4.23 Million | 6.08 Million |
| Earnings Before Tax Margin | 0.28 | 0.27 | 0.14 | 0.18 | 0.18 | 0.27 |
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