Kontigo Care AB (publ) (KONT.ST)
SEK 2.64
(-1.49%)
SEK 2.64
(-1.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 28.94 Million | 28.43 Million | 24.54 Million | 20.37 Million | 17.61 Million | 13.22 Million |
| Cost of Revenue | 26.2 Million | 196 Thousand | 384.09 Thousand | 369.24 Thousand | 227.46 Thousand | 82.24 Thousand |
| Gross Profit | 2.74 Million | 28.23 Million | 24.15 Million | 20 Million | 17.38 Million | 13.14 Million |
| Operating Expenses | 43.23 Million | 25.33 Million | 25.26 Million | 21.11 Million | 18.6 Million | 19.72 Million |
| Selling, General and Administrative Expenses | 40.53 Million | 29.16 Million | 10.94 Million | 9.58 Million | 8.08 Million | 7.5 Million |
| Research and Development Expenses | 2.69 Million | -7.72 Million | -2.78 Million | -1.93 Million | -1.66 Million | -2.56 Million |
| Other Expenses | - | 33.06 Million | 17.1 Million | 13.47 Million | 12.18 Million | 14.78 Million |
| Cost and Expenses | 28.89 Million | 25.53 Million | 25.64 Million | 21.48 Million | 18.83 Million | 19.81 Million |
| Operating Income | 52 Thousand | 2.9 Million | -1.1 Million | -1.1 Million | -1.19 Million | -6.58 Million |
| Interest Expense | 408 Thousand | 10 Thousand | 46.63 Thousand | 89.93 Thousand | 135.21 Thousand | 151.31 Thousand |
| Income Tax Expense | - | 5000.00 | 46.63 Thousand | 89.93 Thousand | 192.96 Thousand | 10.55 Thousand |
| Earnings before Tax | 212 Thousand | 2.89 Million | -1.15 Million | -1.19 Million | -1.38 Million | -6.72 Million |
| Net Income | 212 Thousand | 2.89 Million | -1.19 Million | -1.28 Million | -1.57 Million | -6.72 Million |
| Earnings Per Share Basic | 0.01 | 0.12 | -0.05 | -0.06 | -0.07 | -0.30 |
| Earnings Per Share Diluted | 0.01 | 0.12 | -0.05 | -0.06 | -0.07 | -0.30 |
| Weighted Average Shares Outstanding | 24.2 Million | 23.82 Million | 23.69 Million | 23.07 Million | 23.07 Million | 22.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.44 Million | 23.82 Million | 23.69 Million | 23.07 Million | 23.07 Million | 22.25 Million |
| Gross Margin | 0.09 | 0.99 | 0.98 | 0.98 | 0.99 | 0.99 |
| EBIT Margin | 0.06 | 0.24 | 0.11 | 0.11 | 0.07 | -0.29 |
| Profit Margin | 0.01 | 0.10 | -0.05 | -0.06 | -0.09 | -0.51 |
| EBITDA | 1.67 Million | 4.13 Million | 2.66 Million | 2.19 Million | -945 Thousand | -4.07 Million |
| Earnings Before Tax Margin | 0.00 | 0.10 | -0.05 | -0.05 | -0.07 | -0.50 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.47 Million | 7.59 Million | 28.94 Million | 7.42 Million | 7.14 Million | 7.29 Million |
| Cost of Revenue | 6.96 Million | 7.39 Million | 26.2 Million | 7.94 Million | 153 Thousand | -2.76 Million |
| Gross Profit | 516 Thousand | 201 Thousand | 2.74 Million | -519 Thousand | 6.99 Million | 10.06 Million |
| Operating Expenses | 9.03 Million | 10.42 Million | 2.69 Million | 11.01 Million | 5.4 Million | 10.44 Million |
| Selling, General and Administrative Expenses | 8.2 Million | 9.52 Million | - | 10.35 Million | 9.63 Million | 9.39 Million |
| Research and Development Expenses | - | - | - | 2.69 Million | -5.01 Million | - |
| Other Expenses | 834 Thousand | - | 2.69 Million | -7.7 Million | - | - |
| Cost and Expenses | 6.96 Million | 7.39 Million | 28.89 Million | 7.94 Million | 5.55 Million | 7.67 Million |
| Operating Income | 516 Thousand | 201 Thousand | 52 Thousand | -519 Thousand | 1.58 Million | -374 Thousand |
| Interest Expense | 43 Thousand | 91 Thousand | 408 Thousand | - | - | - |
| Income Tax Expense | - | 850.72 Thousand | 212 Thousand | 400 Thousand | 1.03 Million | -1000.00 |
| Earnings before Tax | 473 Thousand | 108 Thousand | 212 Thousand | -352 Thousand | 1.51 Million | -499 Thousand |
| Net Income | 473 Thousand | 108 Thousand | 212 Thousand | -352 Thousand | 1.51 Million | -499 Thousand |
| Earnings Per Share Basic | 0.02 | 0.00 | - | -0.01 | 0.06 | -0.02 |
| Earnings Per Share Diluted | 0.02 | 0.00 | - | -0.01 | 0.06 | -0.02 |
| Weighted Average Shares Outstanding | 30.19 Million | 27.48 Million | 24.2 Million | 25.36 Million | 23.82 Million | 23.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.27 Million | 27.57 Million | 24.45 Million | 25.36 Million | 23.82 Million | 23.82 Million |
| Gross Margin | 0.07 | 0.03 | 0.09 | -0.07 | 0.98 | 1.38 |
| EBIT Margin | 0.18 | 0.14 | - | 0.04 | 0.36 | 0.09 |
| Profit Margin | 0.06 | 0.01 | 0.01 | -0.05 | 0.21 | -0.07 |
| EBITDA | 1.34 Million | 1.09 Million | - | 314 Thousand | 2.58 Million | 670 Thousand |
| Earnings Before Tax Margin | 0.07 | 0.03 | 0.00 | -0.07 | 0.22 | -0.05 |
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