Insplorion AB (publ) (INSP.ST)
SEK 0.5
(1.43%)
SEK 0.5
(1.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.94 Million | 3 Million | 2.33 Million | 1.17 Million | 2.46 Million | 2.5 Million |
| Cost of Revenue | 493 Thousand | 436 Thousand | -2.54 Million | -4.06 Million | -3.42 Million | -1.76 Million |
| Gross Profit | 1.45 Million | 2.57 Million | 4.87 Million | 5.24 Million | 5.88 Million | 4.27 Million |
| Operating Expenses | 30.94 Million | 21.28 Million | 16.33 Million | 17.82 Million | 14.14 Million | 11.59 Million |
| Selling, General and Administrative Expenses | 24 Million | 23.45 Million | 8.97 Million | 10.28 Million | 8.18 Million | 6.33 Million |
| Research and Development Expenses | 6.49 Million | 135 Thousand | 294 Thousand | 136 Thousand | 136 Thousand | 136 Thousand |
| Other Expenses | - | 21.28 Million | 7.36 Million | 7.53 Million | 5.96 Million | 5.25 Million |
| Cost and Expenses | 26.28 Million | 21.72 Million | 13.79 Million | 13.75 Million | 10.72 Million | 9.82 Million |
| Operating Income | -24.34 Million | -18.71 Million | -11.46 Million | -12.57 Million | -8.25 Million | -7.32 Million |
| Interest Expense | 105 Thousand | 103 Thousand | 160 Thousand | 219 Thousand | 329 Thousand | 254 Thousand |
| Income Tax Expense | - | 4.95 Million | 160 Thousand | 219 Thousand | 329 Thousand | 1000.00 |
| Earnings before Tax | -24.26 Million | -23.75 Million | -11.62 Million | -12.79 Million | -8.58 Million | -7.57 Million |
| Net Income | -24.26 Million | -28.7 Million | -11.78 Million | -13.01 Million | -8.91 Million | -7.57 Million |
| Earnings Per Share Basic | -1.69 | -1.64 | -0.67 | -0.96 | -0.74 | -1.01 |
| Earnings Per Share Diluted | -1.69 | -1.64 | -0.67 | -0.96 | -0.74 | -1.01 |
| Weighted Average Shares Outstanding | 14.35 Million | 17.47 Million | 17.47 Million | 13.48 Million | 11.99 Million | 7.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.35 Million | 17.47 Million | 17.47 Million | 13.48 Million | 11.99 Million | 7.53 Million |
| Gross Margin | 0.75 | 0.86 | 2.09 | 4.46 | 2.39 | 1.71 |
| EBIT Margin | -11.96 | -5.98 | -4.66 | -10.37 | -3.24 | -2.83 |
| Profit Margin | -12.46 | -9.55 | -5.04 | -11.06 | -3.62 | -3.03 |
| EBITDA | -23.3 Million | -20.58 Million | -11.16 Million | -12.34 Million | -8.12 Million | -7.07 Million |
| Earnings Before Tax Margin | -12.49 | -6.22 | -4.91 | -10.68 | -3.35 | -2.93 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 160 Thousand | 951 Thousand | 1.94 Million | 258 Thousand | 1.49 Million | 141 Thousand |
| Cost of Revenue | -496 Thousand | -325 Thousand | 20.19 Million | 5.37 Million | -1.16 Million | -1.17 Million |
| Gross Profit | 656 Thousand | 1.27 Million | -18.24 Million | -5.11 Million | 2.65 Million | 1.31 Million |
| Operating Expenses | 6 Million | 5.46 Million | 1.71 Million | 6.65 Million | 5.4 Million | 7.22 Million |
| Selling, General and Administrative Expenses | - | 5.13 Million | - | 6.01 Million | 4.76 Million | 6.77 Million |
| Research and Development Expenses | - | - | - | 6.49 Million | - | - |
| Other Expenses | 6 Million | - | - | - | - | - |
| Cost and Expenses | 5.51 Million | 5.13 Million | 21.9 Million | 5.37 Million | 4.24 Million | 6.05 Million |
| Operating Income | -5.34 Million | -4.18 Million | -19.95 Million | -5.11 Million | -2.74 Million | -7.08 Million |
| Interest Expense | 27 Thousand | 23 Thousand | 105 Thousand | 20 Thousand | 27 Thousand | 30 Thousand |
| Income Tax Expense | - | 49.99 Thousand | 687.1 Thousand | 593.18 Thousand | 31 Thousand | 1.17 Million |
| Earnings before Tax | -5.37 Million | -4.15 Million | -24.26 Million | -8.69 Million | -2.74 Million | -7.11 Million |
| Net Income | -5.37 Million | -4.15 Million | -24.26 Million | -8.69 Million | -2.74 Million | -7.11 Million |
| Earnings Per Share Basic | -0.23 | -0.20 | - | -0.47 | -0.16 | -0.41 |
| Earnings Per Share Diluted | -0.22 | -0.20 | - | -0.47 | -0.16 | -0.41 |
| Weighted Average Shares Outstanding | 23.78 Million | 20.95 Million | 14.4 Million | 18.33 Million | 17.49 Million | 17.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.03 Million | 21.19 Million | 14.4 Million | 18.33 Million | 17.49 Million | 17.49 Million |
| Gross Margin | 4.10 | 1.34 | -9.37 | -19.83 | 1.78 | 9.32 |
| EBIT Margin | -31.41 | -4.01 | - | -17.36 | -1.40 | -37.35 |
| Profit Margin | -33.60 | -4.37 | -12.46 | -33.70 | -1.84 | -50.45 |
| EBITDA | -5.02 Million | -3.81 Million | - | -4.47 Million | -2.08 Million | -5.26 Million |
| Earnings Before Tax Margin | -33.43 | -4.40 | -10.24 | -19.83 | -1.84 | -50.23 |
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