Integrum AB (publ) (INTEG-B.ST)
SEK 18.65
(3.04%)
SEK 18.65
(3.04%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 104.11 Million | 74.27 Million | 55.72 Million | 43.09 Million | 26.74 Million | 22.44 Million |
| Cost of Revenue | 103.42 Million | 13.43 Million | 9.16 Million | 8.2 Million | 5.38 Million | 4.89 Million |
| Gross Profit | 690.56 Thousand | 60.84 Million | 46.55 Million | 34.88 Million | 21.36 Million | 17.55 Million |
| Operating Expenses | 90.57 Million | 86.12 Million | 54 Million | 35.35 Million | 37.51 Million | 43.37 Million |
| Selling, General and Administrative Expenses | 88.4 Million | 84.97 Million | 29.57 Million | 18.89 Million | 23.12 Million | 28.96 Million |
| Research and Development Expenses | 249.81 Thousand | 2.43 Million | - | 86.07 Thousand | 86.07 Thousand | 86.07 Thousand |
| Other Expenses | - | - | 24.42 Million | 16.46 Million | 14.38 Million | 14.41 Million |
| Cost and Expenses | 103.42 Million | 99.56 Million | 63.16 Million | 43.56 Million | 42.89 Million | 48.26 Million |
| Operating Income | 6.51 Million | -19.7 Million | 1.03 Million | -1.85 Million | -15.68 Million | -24.57 Million |
| Interest Expense | 559.63 Thousand | 10.02 Thousand | 16.9 Thousand | 742.89 Thousand | 215.01 Thousand | 189.19 Thousand |
| Income Tax Expense | 2 Million | -5.34 Million | -20.08 Million | -3.89 Million | 7640.00 | 1.42 Million |
| Earnings before Tax | 6.03 Million | -21.52 Million | 1.18 Million | -2.14 Million | -15.67 Million | -24.58 Million |
| Net Income | 4.03 Million | -16.18 Million | 21.27 Million | -2.14 Million | -15.68 Million | -24.58 Million |
| Earnings Per Share Basic | 0.23 | -0.88 | 1.20 | -0.14 | -1.04 | -1.96 |
| Earnings Per Share Diluted | 0.22 | -0.88 | 1.17 | -0.14 | -1.04 | -1.96 |
| Weighted Average Shares Outstanding | 18.43 Million | 18.32 Million | 17.8 Million | 15.83 Million | 15.09 Million | 12.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.27 Million | 18.32 Million | 18.16 Million | 15.83 Million | 15.09 Million | 12.53 Million |
| Gross Margin | 0.01 | 0.82 | 0.84 | 0.81 | 0.80 | 0.78 |
| EBIT Margin | 0.08 | -0.27 | 0.04 | -0.09 | -0.56 | -1.06 |
| Profit Margin | 0.04 | -0.22 | 0.38 | -0.05 | -0.59 | -1.10 |
| EBITDA | 8.76 Million | -20.24 Million | 2.59 Million | -1.58 Million | -14.98 Million | -23.96 Million |
| Earnings Before Tax Margin | 0.06 | -0.27 | 0.02 | -0.04 | -0.59 | -1.09 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 18.45 Million | 104.11 Million | 26.05 Million | 30.1 Million | 27.55 Million | 20.39 Million |
| Cost of Revenue | 2.25 Million | 103.42 Million | 27.88 Million | 24.02 Million | 6.91 Million | 2.08 Million |
| Gross Profit | 16.19 Million | 690.56 Thousand | -1.82 Million | 6.08 Million | 20.64 Million | 18.3 Million |
| Operating Expenses | 26.83 Million | -2.00 | - | 23.75 Million | 19.55 Million | 22.6 Million |
| Selling, General and Administrative Expenses | 25.22 Million | - | - | 23.18 Million | 19.36 Million | 22.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.96 Million | -2.00 | - | - | - | - |
| Cost and Expenses | 29.09 Million | 103.42 Million | 27.88 Million | 24.02 Million | 26.46 Million | 24.69 Million |
| Operating Income | -11.98 Million | 690.56 Thousand | -1.82 Million | 6.08 Million | 6.45 Million | -2.92 Million |
| Interest Expense | 100 Thousand | 560 Thousand | 215 Thousand | 118 Thousand | 111 Thousand | 116 Thousand |
| Income Tax Expense | -2.67 Million | 2 Million | 124 Thousand | -541 Thousand | 2.46 Million | -182 Thousand |
| Earnings before Tax | -12.08 Million | 6.03 Million | 2.42 Million | 305 Thousand | 6.34 Million | -3.04 Million |
| Net Income | -9.41 Million | 4.03 Million | 2.3 Million | 846 Thousand | 3.88 Million | -2.85 Million |
| Earnings Per Share Basic | -0.49 | - | 0.13 | 0.05 | 0.21 | -0.16 |
| Earnings Per Share Diluted | -0.46 | - | 0.12 | 0.04 | 0.21 | -0.16 |
| Weighted Average Shares Outstanding | 19.39 Million | 18.43 Million | 18.43 Million | 18.42 Million | 18.42 Million | 18.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.24 Million | 19.27 Million | 19.27 Million | 18.87 Million | 18.42 Million | 18.42 Million |
| Gross Margin | 0.88 | 0.01 | -0.07 | 0.20 | 0.75 | 0.90 |
| EBIT Margin | -0.56 | - | -0.05 | 0.22 | 0.25 | -0.12 |
| Profit Margin | -0.51 | 0.04 | 0.09 | 0.03 | 0.14 | -0.14 |
| EBITDA | -10.37 Million | - | -1.26 Million | 6.64 Million | 6.99 Million | -2.42 Million |
| Earnings Before Tax Margin | -0.65 | 0.01 | -0.07 | 0.20 | 0.23 | -0.14 |
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