SEK 128.0
(-3.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 458.1 Million | 419.9 Million | 355.9 Million | 372 Million | 405.6 Million | 385.2 Million |
Cost of Revenue | 255.9 Million | -37.4 Million | 12 Million | 14.1 Million | 10.8 Million | 9 Million |
Gross Profit | 202.2 Million | 457.3 Million | 343.9 Million | 357.9 Million | 394.8 Million | 376.2 Million |
Operating Expenses | 406.3 Million | 381.6 Million | 294.2 Million | 274.1 Million | 286.4 Million | 260.6 Million |
Selling, General and Administrative Expenses | 61.3 Million | 58.2 Million | 38.3 Million | 37.7 Million | 63.7 Million | 68.2 Million |
Research and Development Expenses | 29.2 Million | 18.7 Million | 30.5 Million | 24.5 Million | 19.6 Million | 17.2 Million |
Other Expenses | 315.8 Million | 323.4 Million | 255.9 Million | 236.4 Million | 222.7 Million | 192.4 Million |
Cost and Expenses | 662.2 Million | 344.2 Million | 306.2 Million | 288.2 Million | 297.2 Million | 269.6 Million |
Operating Income | -204.1 Million | 75.7 Million | 51.2 Million | 83.8 Million | 108.4 Million | 115.6 Million |
Interest Expense | 800 Thousand | 1.7 Million | 1.6 Million | 1.8 Million | 2.6 Million | 1.7 Million |
Income Tax Expense | 25.6 Million | 15.7 Million | -1.2 Million | 17.4 Million | 25.8 Million | 26.2 Million |
Earnings before Tax | -203.4 Million | 73.5 Million | -68.6 Million | 76.8 Million | 107 Million | 113.8 Million |
Net Income | -229 Million | 57.8 Million | -67.4 Million | 59.4 Million | 81.2 Million | 87.6 Million |
Earnings Per Share Basic | -16.76 | 4.23 | -4.94 | 4.36 | 5.96 | 6.67 |
Earnings Per Share Diluted | -16.76 | 4.20 | -4.94 | 4.35 | 5.94 | 6.67 |
Weighted Average Shares Outstanding | 13.66 Million | 13.65 Million | 13.64 Million | 13.63 Million | 13.63 Million | 13.13 Million |
Weighted Average Shares Outstanding (Diluted) | 13.66 Million | 13.75 Million | 13.64 Million | 13.65 Million | 13.66 Million | 13.13 Million |
Gross Margin | 0.44 | 1.09 | 0.97 | 0.96 | 0.97 | 0.98 |
EBIT Margin | -0.38 | 0.31 | 0.30 | 0.34 | 0.36 | 0.36 |
Profit Margin | -0.50 | 0.14 | -0.19 | 0.16 | 0.20 | 0.23 |
EBITDA | -173 Million | 109.8 Million | -40.4 Million | 105.8 Million | 130.3 Million | 140 Million |
Earnings Before Tax Margin | -0.45 | 0.18 | 0.14 | 0.23 | 0.27 | 0.30 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 112.3 Million | 123.2 Million | 119.7 Million | 458.1 Million | 125.9 Million | 116.3 Million |
Cost of Revenue | 58.3 Million | 95.9 Million | 87.6 Million | 374.2 Million | 95.8 Million | 62.1 Million |
Gross Profit | 54 Million | 27.3 Million | 32.1 Million | 83.9 Million | 30.1 Million | 54.2 Million |
Operating Expenses | 27.7 Million | 30.2 Million | 25.6 Million | 376.9 Million | 302.2 Million | 25.3 Million |
Selling, General and Administrative Expenses | - | 16.8 Million | 10.8 Million | - | 26.7 Million | 11.9 Million |
Research and Development Expenses | - | - | - | - | 29.2 Million | - |
Other Expenses | 27.7 Million | 13.4 Million | - | - | - | - |
Cost and Expenses | 86 Million | 95.9 Million | 87.6 Million | 374.2 Million | 95.8 Million | 87.4 Million |
Operating Income | 26.3 Million | 27.3 Million | 32.1 Million | 83.9 Million | 30.1 Million | 28.9 Million |
Interest Expense | 400 Thousand | 4 Million | 800 Thousand | 800 Thousand | -1.2 Million | 4.1 Million |
Income Tax Expense | 14.7 Million | 8.5 Million | -31.6 Million | 25.6 Million | 1.5 Million | 10.9 Million |
Earnings before Tax | 28.5 Million | 24.3 Million | 37.4 Million | -203.4 Million | -254 Million | 24.9 Million |
Net Income | 13.7 Million | 15.8 Million | 69 Million | -229 Million | -255.5 Million | 14 Million |
Earnings Per Share Basic | 1.04 | 1.19 | 5.12 | - | -18.70 | 1.03 |
Earnings Per Share Diluted | 1.02 | 1.17 | 5.04 | - | -18.70 | 1.01 |
Weighted Average Shares Outstanding | 13.18 Million | 13.31 Million | 13.48 Million | 13.66 Million | 13.66 Million | 13.65 Million |
Weighted Average Shares Outstanding (Diluted) | 13.47 Million | 13.54 Million | 13.7 Million | 13.66 Million | 13.66 Million | 13.82 Million |
Gross Margin | 0.48 | 0.22 | 0.27 | 0.18 | 0.24 | 0.47 |
EBIT Margin | 0.38 | 0.33 | 0.39 | - | 0.35 | 0.37 |
Profit Margin | 0.12 | 0.13 | 0.58 | -0.50 | -2.03 | 0.12 |
EBITDA | 42.5 Million | 40.7 Million | 46.9 Million | - | 44.4 Million | 43.5 Million |
Earnings Before Tax Margin | 0.23 | 0.22 | 0.27 | 0.18 | 0.24 | 0.25 |
CHWRF
SBEV
OTEX
CPMV
MOLDTECH
003960