SEK 54.5
(-1.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 120.86 Million | 83.63 Million | 52.9 Million | 52.81 Million | 45.57 Million | 28.94 Million |
Cost of Revenue | 93.29 Million | 38.5 Million | 25.42 Million | 27.63 Million | 24.38 Million | 18.66 Million |
Gross Profit | 27.56 Million | 45.12 Million | 27.47 Million | 25.18 Million | 21.19 Million | 10.28 Million |
Operating Expenses | 40.14 Million | 35.03 Million | 32.45 Million | 31.22 Million | 29.42 Million | 24.64 Million |
Selling, General and Administrative Expenses | 37.01 Million | 12.28 Million | 10.19 Million | 10.5 Million | 11.19 Million | 11.16 Million |
Research and Development Expenses | 3.13 Million | 3.13 Million | 3.13 Million | 3.13 Million | 3.12 Million | 3.11 Million |
Other Expenses | - | 22.75 Million | 22.25 Million | 20.71 Million | 18.23 Million | 13.47 Million |
Cost and Expenses | 96.42 Million | 73.54 Million | 57.87 Million | 58.85 Million | 53.81 Million | 43.3 Million |
Operating Income | 24.43 Million | 12.02 Million | -3.18 Million | -5.74 Million | -6.93 Million | -13.62 Million |
Interest Expense | - | 12 Thousand | 137 Thousand | 296 Thousand | 320 Thousand | 551 Thousand |
Income Tax Expense | 5.29 Million | 2.8 Million | -672 Thousand | -1.23 Million | -15.52 Million | 1.17 Million |
Earnings before Tax | 25.49 Million | 13.42 Million | -3.32 Million | -6.04 Million | -7.09 Million | -13.73 Million |
Net Income | 20.2 Million | 10.61 Million | -2.64 Million | -4.8 Million | 8.42 Million | -13.73 Million |
Earnings Per Share Basic | 1.70 | 0.89 | -0.22 | -0.40 | 0.71 | -1.15 |
Earnings Per Share Diluted | 1.70 | 0.89 | -0.22 | -0.40 | 0.71 | -1.15 |
Weighted Average Shares Outstanding | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million |
Weighted Average Shares Outstanding (Diluted) | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million |
Gross Margin | 0.23 | 0.54 | 0.52 | 0.48 | 0.46 | 0.36 |
EBIT Margin | 0.25 | 0.26 | 0.09 | 0.06 | 0.03 | -0.21 |
Profit Margin | 0.17 | 0.13 | -0.05 | -0.09 | 0.18 | -0.47 |
EBITDA | 30.34 Million | 14.7 Million | 1.6 Million | 3.02 Million | -1.66 Million | -5.95 Million |
Earnings Before Tax Margin | 0.20 | 0.14 | -0.06 | -0.11 | -0.15 | -0.47 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 40.76 Million | 42.61 Million | 38.27 Million | 25.27 Million | 120.86 Million | 32.17 Million |
Cost of Revenue | 19.45 Million | 31.7 Million | 29.12 Million | 24.61 Million | 93.29 Million | 15.37 Million |
Gross Profit | 21.3 Million | 10.9 Million | 9.14 Million | 663 Thousand | 27.56 Million | 16.8 Million |
Operating Expenses | 11.87 Million | 12.28 Million | 11.05 Million | 15.09 Million | 3.13 Million | 8.67 Million |
Selling, General and Administrative Expenses | - | 9.49 Million | 8.96 Million | 10.41 Million | - | 7.17 Million |
Research and Development Expenses | - | - | - | 3.13 Million | - | - |
Other Expenses | 11.87 Million | 2.78 Million | - | - | - | - |
Cost and Expenses | 31.33 Million | 31.7 Million | 29.12 Million | 24.61 Million | 96.42 Million | 24.04 Million |
Operating Income | 9.43 Million | 10.9 Million | 9.14 Million | 663 Thousand | 24.43 Million | 8.13 Million |
Interest Expense | 37 Thousand | 1000.00 | - | -257 Thousand | 1.04 Million | 257 Thousand |
Income Tax Expense | 2.02 Million | 2.26 Million | 2.12 Million | -85 Thousand | 5.29 Million | 1.76 Million |
Earnings before Tax | 9.81 Million | 11 Million | 10.31 Million | -421 Thousand | 25.49 Million | 8.54 Million |
Net Income | 7.79 Million | 8.73 Million | 8.18 Million | -373 Thousand | 20.2 Million | 6.78 Million |
Earnings Per Share Basic | 0.70 | 0.73 | 0.69 | -0.03 | - | 0.57 |
Earnings Per Share Diluted | 0.60 | 0.73 | 0.69 | -0.03 | - | 0.57 |
Weighted Average Shares Outstanding | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million |
Weighted Average Shares Outstanding (Diluted) | 12.98 Million | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million |
Gross Margin | 0.52 | 0.26 | 0.24 | 0.03 | 0.23 | 0.52 |
EBIT Margin | 0.29 | 0.30 | 0.29 | 0.11 | - | 0.34 |
Profit Margin | 0.19 | 0.21 | 0.21 | -0.01 | 0.17 | 0.21 |
EBITDA | 11.9 Million | 12.95 Million | 11.2 Million | 2.68 Million | - | 10.81 Million |
Earnings Before Tax Margin | 0.23 | 0.26 | 0.24 | 0.03 | 0.20 | 0.25 |
SBNEXT
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