iZafe Group AB (publ) (IZAFE-B.ST)
SEK 0.21
(-0.93%)
SEK 0.21
(-0.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.82 Million | 729 Thousand | 442 Thousand | 8.9 Million | 14.32 Million | 7.57 Million |
| Cost of Revenue | 1.52 Million | 606 Thousand | 1.58 Million | 1.25 Million | 36.35 Million | 18.3 Million |
| Gross Profit | 293 Thousand | 123 Thousand | -1.13 Million | 7.64 Million | -22.02 Million | -10.73 Million |
| Operating Expenses | 35.92 Million | 23.62 Million | 32.13 Million | 33.73 Million | 36.35 Million | 18.31 Million |
| Selling, General and Administrative Expenses | 32.8 Million | 18.9 Million | 19.17 Million | 17.73 Million | 17.72 Million | 11.02 Million |
| Research and Development Expenses | 3.12 Million | 2.9 Million | 3.92 Million | 3.92 Million | 3.92 Million | - |
| Other Expenses | - | 23.62 Million | 12.96 Million | 16 Million | 18.63 Million | 3000.00 |
| Cost and Expenses | 37.45 Million | 24.23 Million | 33.71 Million | 34.99 Million | 36.35 Million | 18.31 Million |
| Operating Income | -35.63 Million | -23.4 Million | -33.27 Million | -26.09 Million | -22.56 Million | -10.73 Million |
| Interest Expense | 240 Thousand | 182 Thousand | 3 Million | 731 Thousand | 614 Thousand | 391 Thousand |
| Income Tax Expense | -3.54 Million | -60 Thousand | 3 Million | -88 Thousand | -88 Thousand | 182 Thousand |
| Earnings before Tax | -35.71 Million | -23.58 Million | -36.27 Million | -12.84 Million | -23.2 Million | -11.13 Million |
| Net Income | -32.17 Million | -23.52 Million | -39.27 Million | -12.75 Million | -23.11 Million | -11.31 Million |
| Earnings Per Share Basic | -0.14 | -0.29 | -0.85 | -0.37 | -1.08 | -0.53 |
| Earnings Per Share Diluted | -0.14 | -0.29 | -0.85 | -0.37 | -1.08 | -0.53 |
| Weighted Average Shares Outstanding | 231.75 Million | 79.95 Million | 46.24 Million | 34.86 Million | 21.44 Million | 21.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 231.75 Million | 79.95 Million | 46.24 Million | 34.86 Million | 21.44 Million | 21.44 Million |
| Gross Margin | 0.16 | 0.17 | -2.57 | 0.86 | -1.54 | -1.42 |
| EBIT Margin | -8.57 | -26.12 | -64.31 | -2.33 | -1.14 | -1.34 |
| Profit Margin | -17.66 | -32.27 | -88.86 | -1.43 | -1.61 | -1.49 |
| EBITDA | -15.61 Million | -21.93 Million | -32.35 Million | -10.67 Million | -20.75 Million | -10.16 Million |
| Earnings Before Tax Margin | -19.56 | -32.10 | -75.28 | -2.93 | -1.57 | -1.42 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.03 Million | 168 Thousand | 3.41 Million | 1.82 Million | 679 Thousand | 512 Thousand |
| Cost of Revenue | 5.88 Million | -193 Thousand | 4.04 Million | 39.01 Million | 21.52 Million | 781 Thousand |
| Gross Profit | -3.85 Million | 361 Thousand | -632 Thousand | -37.19 Million | -20.84 Million | -269 Thousand |
| Operating Expenses | 714 Thousand | 4.37 Million | 4.93 Million | 37.49 Million | 22.24 Million | 4.74 Million |
| Selling, General and Administrative Expenses | - | 3.66 Million | 4.34 Million | - | 3.96 Million | 3.29 Million |
| Research and Development Expenses | 714 Thousand | 715 Thousand | - | - | 3.12 Million | - |
| Other Expenses | - | 319 Thousand | - | 1.56 Million | - | - |
| Cost and Expenses | 6.59 Million | 4.17 Million | 8.97 Million | 39.01 Million | 21.52 Million | 5.52 Million |
| Operating Income | -4.56 Million | -4.01 Million | -5.56 Million | -37.19 Million | -20.84 Million | -5.01 Million |
| Interest Expense | 807 Thousand | - | - | 240 Thousand | - | - |
| Income Tax Expense | 416 Thousand | - | 937.72 Thousand | -3.54 Million | -3 Million | -180 Thousand |
| Earnings before Tax | -4.95 Million | -4.03 Million | -5.6 Million | -35.71 Million | -20.38 Million | -5 Million |
| Net Income | -4.95 Million | -4.03 Million | -5.6 Million | -32.17 Million | -17.38 Million | -4.82 Million |
| Earnings Per Share Basic | -0.02 | -0.02 | -0.02 | - | -0.07 | -0.02 |
| Earnings Per Share Diluted | -0.02 | -0.02 | -0.02 | - | -0.07 | -0.02 |
| Weighted Average Shares Outstanding | 275.58 Million | 262.27 Million | 250.58 Million | 231.75 Million | 250.58 Million | 250.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 275.58 Million | 262.27 Million | 250.58 Million | 231.75 Million | 250.58 Million | 250.58 Million |
| Gross Margin | -1.90 | 2.15 | -0.19 | -20.41 | -30.70 | -0.53 |
| EBIT Margin | -1.91 | -18.02 | -1.35 | - | -5.53 | -6.17 |
| Profit Margin | -2.44 | -24.03 | -1.64 | -17.66 | -25.61 | -9.42 |
| EBITDA | -3.88 Million | -3.02 Million | -4.58 Million | - | -3.75 Million | -3.15 Million |
| Earnings Before Tax Margin | -2.25 | -23.88 | -1.63 | -20.41 | -30.70 | -9.79 |
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