SEK 154.0
(-1.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 50.39 Million | 38.47 Million | 31.84 Million | 34.27 Million | 35.38 Million | 31.41 Million |
Cost of Revenue | 24.49 Million | 13.07 Million | 9.04 Million | 8.16 Million | 10.02 Million | 7.37 Million |
Gross Profit | 25.9 Million | 25.4 Million | 22.79 Million | 26.11 Million | 25.36 Million | 24.03 Million |
Operating Expenses | 18.55 Million | 8.63 Million | 4.27 Million | 8.73 Million | 7.94 Million | 6.81 Million |
Selling, General and Administrative Expenses | 3.28 Million | 2.47 Million | 1.78 Million | 1.72 Million | 1.21 Million | 1.23 Million |
Research and Development Expenses | - | 0.33 | 0.47 | 0.40 | 0.39 | - |
Other Expenses | 15.27 Million | 8.63 Million | 2.48 Million | 7.01 Million | 6.72 Million | 5.58 Million |
Cost and Expenses | 18.55 Million | 21.7 Million | 13.32 Million | 16.9 Million | 17.96 Million | 14.19 Million |
Operating Income | 25.22 Million | 16.77 Million | 18.51 Million | 17.37 Million | 17.42 Million | 17.21 Million |
Interest Expense | 4.26 Million | 3.12 Million | 2.87 Million | 3.02 Million | 3.03 Million | - |
Income Tax Expense | 4.47 Million | 2.78 Million | 3.18 Million | 3.02 Million | 2.95 Million | 2.53 Million |
Earnings before Tax | 20.77 Million | 12.92 Million | 14.91 Million | 13.62 Million | 13.66 Million | 12.13 Million |
Net Income | 16.29 Million | 10.14 Million | 11.72 Million | 10.6 Million | 10.7 Million | 9.6 Million |
Earnings Per Share Basic | 11.09 | 6.90 | 7.98 | 7.21 | 7.29 | 6.54 |
Earnings Per Share Diluted | 11.09 | 6.90 | 7.98 | 7.21 | 7.29 | 6.54 |
Weighted Average Shares Outstanding | 1.47 Million | 1.47 Million | 1.47 Million | 1.47 Million | 1.47 Million | 1.47 Million |
Weighted Average Shares Outstanding (Diluted) | 1.47 Million | 1.47 Million | 1.47 Million | 1.47 Million | 1.47 Million | 1.47 Million |
Gross Margin | 0.51 | 0.66 | 0.72 | 0.76 | 0.72 | 0.77 |
EBIT Margin | 0.68 | 0.60 | 0.78 | 0.69 | 0.66 | 0.68 |
Profit Margin | 0.32 | 0.26 | 0.37 | 0.31 | 0.30 | 0.31 |
EBITDA | 34.47 Million | 23.92 Million | 20.49 Million | 24.26 Million | 20.96 Million | 19.14 Million |
Earnings Before Tax Margin | 0.50 | 0.44 | 0.58 | 0.51 | 0.49 | 0.55 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.15 Million | 10.15 Million | 27.62 Million | 50.39 Million | 11.11 Million | 22.76 Million |
Cost of Revenue | 13 Million | - | 11.02 Million | 24.49 Million | - | 10.85 Million |
Gross Profit | -2.85 Million | 10.15 Million | 16.6 Million | 25.9 Million | 11.11 Million | 11.9 Million |
Operating Expenses | 3.95 Million | 3.95 Million | 3.9 Million | 674.5 Thousand | 3.9 Million | 5.73 Million |
Selling, General and Administrative Expenses | 1 Million | 1 Million | 730.51 Thousand | - | 730.51 Thousand | 912.7 Thousand |
Research and Development Expenses | - | - | 525.91 Thousand | - | - | - |
Other Expenses | 2.95 Million | 2.95 Million | 0.47 | -674.5 Thousand | - | 0.34 |
Cost and Expenses | 3.95 Million | 3.95 Million | 12.48 Million | 25.16 Million | 3.9 Million | 12.68 Million |
Operating Income | 6.2 Million | 6.2 Million | 15.14 Million | 25.22 Million | 8.17 Million | 10.08 Million |
Interest Expense | - | - | 2.67 Million | 4.26 Million | - | 2.3 Million |
Income Tax Expense | 100 Thousand | 100 Thousand | 2.82 Million | 4.47 Million | 1.41 Million | 1.65 Million |
Earnings before Tax | 550 Thousand | 550 Thousand | 12.99 Million | 20.77 Million | 6.49 Million | 7.78 Million |
Net Income | 450 Thousand | 450 Thousand | 10.16 Million | 16.29 Million | 5.08 Million | 6.12 Million |
Earnings Per Share Basic | 0.31 | 0.31 | 6.92 | - | 3.46 | 4.17 |
Earnings Per Share Diluted | 0.31 | 0.31 | 6.92 | - | 3.46 | 4.17 |
Weighted Average Shares Outstanding | 1.47 Million | 1.47 Million | 1.47 Million | 1.47 Million | 1.47 Million | 1.47 Million |
Weighted Average Shares Outstanding (Diluted) | 1.47 Million | 1.47 Million | 1.47 Million | 1.47 Million | 1.47 Million | 1.47 Million |
Gross Margin | -0.28 | 1.00 | 0.60 | 0.51 | 1.00 | 0.52 |
EBIT Margin | 1.02 | 0.61 | 0.72 | - | -0.15 | 0.64 |
Profit Margin | 0.04 | 0.04 | 0.37 | 0.32 | 0.46 | 0.27 |
EBITDA | 10.4 Million | 6.2 Million | 19.95 Million | - | -1.68 Million | 14.51 Million |
Earnings Before Tax Margin | 0.61 | 0.61 | 0.55 | 0.50 | 0.74 | 0.44 |
FCT
603319
300358
SHRIRAMPPS
LEV
NITRO