MAG Interactive AB (publ) (MAGI.ST)
SEK 9.22
(-1.07%)
SEK 9.22
(-1.07%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 283.43 Million | 362.18 Million | 327.77 Million | 286.58 Million | 217.56 Million | 172.95 Million |
| Cost of Revenue | 20.72 Million | 171.81 Million | 129.64 Million | 103.36 Million | 95.8 Million | 66.86 Million |
| Gross Profit | 262.7 Million | 190.36 Million | 198.13 Million | 183.21 Million | 121.76 Million | 106.09 Million |
| Operating Expenses | 267.32 Million | 191.24 Million | 192.15 Million | 179.25 Million | 140.3 Million | 127.48 Million |
| Selling, General and Administrative Expenses | 40.63 Million | 135.45 Million | 32.33 Million | 34.17 Million | 28.79 Million | 37.99 Million |
| Research and Development Expenses | - | 32.61 Million | 30.66 Million | 26.91 Million | 23.47 Million | 18.95 Million |
| Other Expenses | 226.69 Million | 191.24 Million | 159.81 Million | 145.08 Million | 111.51 Million | 89.48 Million |
| Cost and Expenses | 288.05 Million | 363.05 Million | 321.79 Million | 282.62 Million | 236.1 Million | 194.34 Million |
| Operating Income | -4.62 Million | 21 Thousand | 54.28 Million | 7.35 Million | -20.62 Million | -16.42 Million |
| Interest Expense | 3.51 Million | 990 Thousand | 1.12 Million | 1.27 Million | 1.35 Million | 654 Thousand |
| Income Tax Expense | -485 Thousand | 320 Thousand | 6.07 Million | -764 Thousand | -5.26 Million | -3.46 Million |
| Earnings before Tax | -3.7 Million | 881 Thousand | 17.38 Million | 6.26 Million | -22.63 Million | -17.21 Million |
| Net Income | -3.21 Million | 561 Thousand | 11.3 Million | 7.02 Million | -17.37 Million | -13.75 Million |
| Earnings Per Share Basic | -0.12 | 0.02 | 0.43 | 0.27 | -0.66 | -0.52 |
| Earnings Per Share Diluted | -0.12 | 0.02 | 0.40 | 0.25 | -0.66 | -0.52 |
| Weighted Average Shares Outstanding | 26.49 Million | 26.49 Million | 26.49 Million | 26.49 Million | 26.34 Million | 26.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.49 Million | 26.49 Million | 27.91 Million | 27.73 Million | 26.34 Million | 26.32 Million |
| Gross Margin | 0.93 | 0.53 | 0.60 | 0.64 | 0.56 | 0.61 |
| EBIT Margin | 0.21 | 0.16 | 0.33 | 0.20 | 0.08 | 0.05 |
| Profit Margin | -0.01 | 0.00 | 0.03 | 0.02 | -0.08 | -0.08 |
| EBITDA | 59.67 Million | 25.33 Million | 72.7 Million | 56.8 Million | -6.8 Million | -11.3 Million |
| Earnings Before Tax Margin | -0.02 | 0.00 | 0.17 | 0.03 | -0.09 | -0.09 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 66.48 Million | 70.73 Million | 71.88 Million | 76.74 Million | 362.18 Million | 80.09 Million |
| Cost of Revenue | 6.98 Million | 58.34 Million | 6.9 Million | 5.88 Million | 171.81 Million | 138.49 Million |
| Gross Profit | 59.5 Million | 12.38 Million | 64.97 Million | 70.86 Million | 190.36 Million | -58.39 Million |
| Operating Expenses | 57.44 Million | 8.84 Million | 81.3 Million | 53.77 Million | 191.24 Million | -66.33 Million |
| Selling, General and Administrative Expenses | 8.85 Million | 12.33 Million | 8.24 Million | 40.1 Million | - | 30.39 Million |
| Research and Development Expenses | 9.13 Million | 8.84 Million | - | 8.37 Million | - | 8.26 Million |
| Other Expenses | 48.58 Million | 5.38 Million | - | - | - | - |
| Cost and Expenses | 64.42 Million | 67.19 Million | 88.2 Million | 59.66 Million | 363.05 Million | 72.15 Million |
| Operating Income | 2.05 Million | 3.53 Million | -16.32 Million | 5.89 Million | 21 Thousand | 8.83 Million |
| Interest Expense | 748 Thousand | 446 Thousand | 1.12 Million | 1.33 Million | 990 Thousand | -1.11 Million |
| Income Tax Expense | 797 Thousand | 974 Thousand | -3.21 Million | 958 Thousand | 320 Thousand | 2.39 Million |
| Earnings before Tax | 2.22 Million | 4.51 Million | -15.8 Million | 5.35 Million | 881 Thousand | 9.02 Million |
| Net Income | 1.42 Million | 3.54 Million | -12.58 Million | 4.4 Million | 561 Thousand | 6.62 Million |
| Earnings Per Share Basic | 0.05 | 0.13 | -0.48 | 0.17 | - | 0.25 |
| Earnings Per Share Diluted | 0.05 | 0.13 | -0.48 | 0.17 | - | 0.25 |
| Weighted Average Shares Outstanding | 26.49 Million | 26.49 Million | 26.49 Million | 26.49 Million | 26.49 Million | 26.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.49 Million | 26.49 Million | 26.49 Million | 26.49 Million | 26.49 Million | 26.49 Million |
| Gross Margin | 0.89 | 0.18 | 0.90 | 0.92 | 0.53 | -0.73 |
| EBIT Margin | 0.30 | 0.13 | -0.00 | 0.42 | - | 0.27 |
| Profit Margin | 0.02 | 0.05 | -0.18 | 0.06 | 0.00 | 0.08 |
| EBITDA | 19.74 Million | 9.13 Million | -270 Thousand | 32.12 Million | - | 22 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | -0.23 | 0.08 | 0.00 | 0.11 |
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