SEK 21.8
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 958.5 Million | 937.4 Million | 827.6 Million | 818.3 Million | 1.02 Billion | 964.5 Million |
Cost of Revenue | 642.7 Million | 618.6 Million | 537.1 Million | 561.9 Million | 674.1 Million | 630.2 Million |
Gross Profit | 315.8 Million | 318.8 Million | 290.5 Million | 256.4 Million | 348 Million | 334.3 Million |
Operating Expenses | 307 Million | 279.8 Million | 250.9 Million | 263 Million | 274.4 Million | 279.8 Million |
Selling, General and Administrative Expenses | 287.4 Million | 285.7 Million | 259.8 Million | 254.5 Million | 275.1 Million | 278.8 Million |
Research and Development Expenses | 24.3 Million | 23.2 Million | 21.6 Million | 19.6 Million | 19.8 Million | 23.6 Million |
Other Expenses | -2.5 Million | -5.9 Million | -8.9 Million | 8.5 Million | -700 Thousand | 1 Million |
Cost and Expenses | 937.6 Million | 898.4 Million | 788 Million | 824.9 Million | 948.5 Million | 910 Million |
Operating Income | 20.9 Million | 41.4 Million | 39.4 Million | -11.5 Million | 75.6 Million | 44.8 Million |
Interest Expense | 14.6 Million | 6.4 Million | 3.9 Million | 4.2 Million | 5.5 Million | 3.9 Million |
Income Tax Expense | 4.5 Million | 9.2 Million | 9.2 Million | -4.6 Million | 16.6 Million | 12.7 Million |
Earnings before Tax | 7.3 Million | 35.3 Million | 36.8 Million | -15.7 Million | 71.6 Million | 35.4 Million |
Net Income | 2.6 Million | 26 Million | 27.5 Million | -11.1 Million | 54.4 Million | 22.3 Million |
Earnings Per Share Basic | 0.31 | 3.10 | 3.26 | -1.31 | 6.44 | 2.64 |
Earnings Per Share Diluted | 0.31 | 3.10 | 3.26 | -1.31 | 6.44 | 2.64 |
Weighted Average Shares Outstanding | 8.44 Million | 8.44 Million | 8.44 Million | 8.44 Million | 8.44 Million | 8.44 Million |
Weighted Average Shares Outstanding (Diluted) | 8.44 Million | 8.44 Million | 8.44 Million | 8.44 Million | 8.44 Million | 8.44 Million |
Gross Margin | 0.33 | 0.34 | 0.35 | 0.31 | 0.34 | 0.35 |
EBIT Margin | 0.06 | 0.09 | 0.09 | 0.04 | 0.11 | 0.09 |
Profit Margin | 0.00 | 0.03 | 0.03 | -0.01 | 0.05 | 0.02 |
EBITDA | 61.8 Million | 82.3 Million | 78.6 Million | 35.1 Million | 110.7 Million | 68.5 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.05 | -0.01 | 0.07 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 188.7 Million | 212 Million | 209 Million | 258.1 Million | 958.5 Million | 209.7 Million |
Cost of Revenue | 120.4 Million | 140 Million | 142.3 Million | 169.2 Million | 642.7 Million | 131.8 Million |
Gross Profit | 68.3 Million | 72 Million | 66.7 Million | 88.9 Million | 315.8 Million | 77.9 Million |
Operating Expenses | 63.8 Million | 85.6 Million | 77.3 Million | 75.2 Million | 290.6 Million | 66.1 Million |
Selling, General and Administrative Expenses | 59.7 Million | 78.3 Million | 73 Million | 70.4 Million | - | 60.2 Million |
Research and Development Expenses | 5.3 Million | 8 Million | 4.3 Million | 4.8 Million | - | 5.3 Million |
Other Expenses | -1.2 Million | -700 Thousand | - | - | - | - |
Cost and Expenses | 184.2 Million | 225.6 Million | 219.6 Million | 244.4 Million | 933.3 Million | 197.9 Million |
Operating Income | 4.4 Million | -13.6 Million | -10.6 Million | 13.7 Million | 25.2 Million | 12.2 Million |
Interest Expense | 5 Million | 4.3 Million | 3.9 Million | 3.6 Million | 13.9 Million | 4.1 Million |
Income Tax Expense | 600 Thousand | 3.7 Million | -2 Million | 4.5 Million | 4.5 Million | 100 Thousand |
Earnings before Tax | 700 Thousand | -16 Million | -11.9 Million | 8.5 Million | 6.4 Million | 9.8 Million |
Net Income | 200 Thousand | -12.2 Million | -9.9 Million | 5.1 Million | 2.6 Million | 9.5 Million |
Earnings Per Share Basic | 0.02 | -1.45 | -1.17 | 0.60 | - | 1.12 |
Earnings Per Share Diluted | 0.02 | -1.45 | -1.17 | 0.60 | - | 1.12 |
Weighted Average Shares Outstanding | 8.44 Million | 8.41 Million | 8.44 Million | 8.44 Million | 8.44 Million | 8.44 Million |
Weighted Average Shares Outstanding (Diluted) | 8.44 Million | 8.41 Million | 8.44 Million | 8.44 Million | 8.44 Million | 8.44 Million |
Gross Margin | 0.36 | 0.34 | 0.32 | 0.34 | 0.33 | 0.37 |
EBIT Margin | 0.03 | -0.01 | -0.00 | 0.09 | - | 0.08 |
Profit Margin | 0.00 | -0.06 | -0.05 | 0.02 | 0.00 | 0.05 |
EBITDA | 5.7 Million | -2.3 Million | -400 Thousand | 24 Million | - | 16.1 Million |
Earnings Before Tax Margin | 0.02 | -0.06 | -0.05 | 0.05 | 0.03 | 0.06 |
002603
300417
RIVN
KRITINUT
ORIENTALTL
HPOL-B