Loyal Solutions A/S (LOYAL.ST)
SEK 4.12
(-12.34%)
SEK 4.12
(-12.34%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 40.09 Million | 26.88 Million | 18.26 Million | 14.59 Million | 10.95 Million | 11.88 Million |
| Cost of Revenue | 27.42 Million | 23.45 Million | 17.83 Million | 12.11 Million | 7.65 Million | - |
| Gross Profit | 12.66 Million | 3.42 Million | 432.45 Thousand | 2.47 Million | 3.3 Million | 11.88 Million |
| Operating Expenses | 19.13 Million | 19.69 Million | 17.98 Million | 12.34 Million | 7.5 Million | -11.53 Million |
| Selling, General and Administrative Expenses | 18.1 Million | 17.78 Million | 14.93 Million | 8.46 Million | -2.5 Million | -1.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.02 Million | - | 17.98 Million | 12.34 Million | - | -9.6 Million |
| Cost and Expenses | 46.55 Million | 43.15 Million | 35.82 Million | 24.46 Million | 15.16 Million | -11.53 Million |
| Operating Income | -6.46 Million | -16.26 Million | -17.55 Million | -9.87 Million | -1.14 Million | 354.49 Thousand |
| Interest Expense | 2.61 Million | 1.38 Million | 1.39 Million | 926.02 Thousand | 59.37 Thousand | - |
| Income Tax Expense | -281.51 Thousand | -188.11 Thousand | -106.37 Thousand | -981.29 Thousand | -349.77 Thousand | -519.29 Thousand |
| Earnings before Tax | -8.96 Million | -17.51 Million | -18.58 Million | -10.76 Million | -1.49 Million | -164.79 Thousand |
| Net Income | -8.68 Million | -17.32 Million | -18.48 Million | -9.78 Million | -1.14 Million | 354.49 Thousand |
| Earnings Per Share Basic | -0.91 | -1.82 | -1.95 | -1.03 | -0.12 | 0.04 |
| Earnings Per Share Diluted | -0.91 | -1.82 | -1.95 | -1.03 | -0.12 | 0.04 |
| Weighted Average Shares Outstanding | 9.5 Million | 9.49 Million | 9.49 Million | 9.49 Million | 9.49 Million | 9.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.49 Million | 9.49 Million | 9.49 Million | 9.49 Million | 9.49 Million | 9.49 Million |
| Gross Margin | 0.32 | 0.13 | 0.02 | 0.17 | 0.30 | 1.00 |
| EBIT Margin | -0.13 | -0.53 | -0.77 | -0.41 | 0.14 | 0.17 |
| Profit Margin | -0.22 | -0.64 | -1.01 | -0.67 | -0.10 | 0.03 |
| EBITDA | -5.32 Million | -14.21 Million | -14.49 Million | -5.95 Million | 2.05 Million | 2.02 Million |
| Earnings Before Tax Margin | -0.16 | -0.61 | -0.96 | -0.68 | -0.10 | 0.03 |
| Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 10.33 Million | 10.33 Million | 10.36 Million | 10.36 Million | 7.55 Million | 26.88 Million |
| Cost of Revenue | 7.1 Million | 7.1 Million | 7.26 Million | 7.26 Million | 6.57 Million | 23.45 Million |
| Gross Profit | 3.23 Million | 3.23 Million | 3.09 Million | 3.09 Million | 981.25 Thousand | 3.42 Million |
| Operating Expenses | 6.46 Million | 6.46 Million | 4.27 Million | 4.56 Million | 4.96 Million | 19.69 Million |
| Selling, General and Administrative Expenses | 4.77 Million | 4.77 Million | 4.27 Million | 4.27 Million | 4.56 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.69 Million | 1.69 Million | - | - | - | - |
| Cost and Expenses | 13.56 Million | 13.56 Million | 11.53 Million | 11.82 Million | 11.54 Million | 43.15 Million |
| Operating Income | -3.23 Million | -3.23 Million | -1.17 Million | -1.46 Million | -3.98 Million | -16.26 Million |
| Interest Expense | - | - | - | - | - | 1.38 Million |
| Income Tax Expense | 143.25 Thousand | 143.25 Thousand | 2500.00 | 2500.00 | 94.05 Thousand | -188.11 Thousand |
| Earnings before Tax | -2.66 Million | -2.66 Million | -1.82 Million | -1.82 Million | -4.46 Million | -17.51 Million |
| Net Income | -2.51 Million | -2.51 Million | -1.82 Million | -1.82 Million | -4.37 Million | -17.32 Million |
| Earnings Per Share Basic | -0.26 | -0.26 | -0.19 | -0.19 | -0.46 | - |
| Earnings Per Share Diluted | -0.26 | -0.26 | -0.19 | -0.19 | -0.46 | - |
| Weighted Average Shares Outstanding | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million | 9.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.49 Million | 9.49 Million | 9.49 Million | 9.49 Million | 9.49 Million | 9.49 Million |
| Gross Margin | 0.31 | 0.31 | 0.30 | 0.30 | 0.13 | 0.13 |
| EBIT Margin | -0.15 | -0.15 | -0.11 | -0.11 | -0.47 | - |
| Profit Margin | -0.24 | -0.24 | -0.18 | -0.18 | -0.58 | -0.64 |
| EBITDA | -1.53 Million | -1.53 Million | -1.17 Million | -1.17 Million | -3.58 Million | - |
| Earnings Before Tax Margin | -0.31 | -0.31 | -0.11 | -0.14 | -0.53 | -0.61 |
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