SEK 92.3
(-3.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 257.39 Million | 200.73 Million | 127.22 Million | 58.17 Million | 73.66 Million |
Cost of Revenue | 94.78 Million | 79.55 Million | 52.11 Million | 25.26 Million | 29.78 Million |
Gross Profit | 162.6 Million | 121.17 Million | 75.11 Million | 32.91 Million | 43.88 Million |
Operating Expenses | 103 Million | 80.99 Million | 53.22 Million | 41.32 Million | 43.14 Million |
Selling, General and Administrative Expenses | 93.02 Million | 74.02 Million | 47.84 Million | 40.06 Million | 38.85 Million |
Research and Development Expenses | 3.11 Million | 3.3 Million | 2.44 Million | 2.28 Million | 1.98 Million |
Other Expenses | 103 Million | - | - | - | - |
Cost and Expenses | 197.79 Million | 160.55 Million | 105.33 Million | 66.58 Million | 72.92 Million |
Operating Income | 59.59 Million | 40.17 Million | 21.89 Million | -8.41 Million | 739 Thousand |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 12.56 Million | 6.64 Million | 2.88 Million | 105 Thousand | 38 Thousand |
Earnings before Tax | 59.86 Million | 40.52 Million | 21.54 Million | -9.12 Million | 553 Thousand |
Net Income | 47.3 Million | 33.88 Million | 24.43 Million | -9.02 Million | 515 Thousand |
Earnings Per Share Basic | 3.80 | 2.96 | 2.17 | -0.81 | 0.05 |
Earnings Per Share Diluted | 3.76 | 2.96 | 2.17 | -0.81 | 0.05 |
Weighted Average Shares Outstanding | 12.44 Million | 11.44 Million | 11.27 Million | 11.17 Million | 11.12 Million |
Weighted Average Shares Outstanding (Diluted) | 12.58 Million | 11.46 Million | 11.27 Million | 11.17 Million | 11.12 Million |
Gross Margin | 0.63 | 0.60 | 0.59 | 0.57 | 0.60 |
EBIT Margin | 0.27 | 0.21 | 0.18 | -0.12 | 0.02 |
Profit Margin | 0.18 | 0.17 | 0.19 | -0.16 | 0.01 |
EBITDA | 70.17 Million | 47.55 Million | 27.57 Million | -3.5 Million | 1.61 Million |
Earnings Before Tax Margin | 0.23 | 0.20 | 0.17 | -0.14 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 64.4 Million | 46.77 Million | 257.39 Million | 57.18 Million | 70.67 Million | 65.57 Million |
Cost of Revenue | 56.33 Million | 17.74 Million | 94.78 Million | 22.05 Million | 23.94 Million | 22.64 Million |
Gross Profit | 8.07 Million | 29.02 Million | 162.6 Million | 35.12 Million | 46.72 Million | 42.92 Million |
Operating Expenses | 31.2 Million | 27.94 Million | 103 Million | 30.82 Million | 22.75 Million | 26.69 Million |
Selling, General and Administrative Expenses | 27.15 Million | 24.56 Million | - | 26.67 Million | 20.4 Million | 24.95 Million |
Research and Development Expenses | - | - | - | 3.11 Million | - | - |
Other Expenses | 4.05 Million | - | - | - | - | - |
Cost and Expenses | 56.33 Million | 45.68 Million | 197.79 Million | 52.88 Million | 46.7 Million | 49.33 Million |
Operating Income | 8.07 Million | 1.08 Million | 59.59 Million | 4.29 Million | 23.96 Million | 15.81 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.7 Million | 547 Thousand | 12.56 Million | 1.2 Million | 4.91 Million | 3.33 Million |
Earnings before Tax | 8.02 Million | 2.48 Million | 59.86 Million | 4.86 Million | 23.77 Million | 16.23 Million |
Net Income | 6.32 Million | 1.94 Million | 47.3 Million | 3.65 Million | 18.86 Million | 12.89 Million |
Earnings Per Share Basic | 0.50 | 0.15 | - | 0.29 | 1.48 | 1.04 |
Earnings Per Share Diluted | 0.50 | 0.15 | - | 0.29 | 1.48 | 1.03 |
Weighted Average Shares Outstanding | 12.58 Million | 12.94 Million | 12.58 Million | 12.71 Million | 12.74 Million | 12.51 Million |
Weighted Average Shares Outstanding (Diluted) | 12.69 Million | 12.7 Million | 12.58 Million | 12.71 Million | 12.74 Million | 12.51 Million |
Gross Margin | 0.13 | 0.62 | 0.63 | 0.61 | 0.66 | 0.65 |
EBIT Margin | 0.18 | 0.10 | - | 0.14 | 0.37 | 0.27 |
Profit Margin | 0.10 | 0.04 | 0.18 | 0.06 | 0.27 | 0.20 |
EBITDA | 11.88 Million | 4.73 Million | - | 8.16 Million | 26.16 Million | 18.02 Million |
Earnings Before Tax Margin | 0.13 | 0.02 | 0.23 | 0.08 | 0.34 | 0.24 |
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