Magle Chemoswed Holding AB (publ) (MAGLE.ST)
SEK 27.2
(0.0%)
SEK 27.2
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 170.44 Million | 145.67 Million | 132.14 Million | 142.33 Million | 127.56 Million | 105.97 Million |
| Cost of Revenue | 160.47 Million | 11.29 Million | 21.31 Million | 30.39 Million | 23.36 Million | 12.41 Million |
| Gross Profit | 9.96 Million | 134.38 Million | 110.83 Million | 111.94 Million | 104.2 Million | 93.56 Million |
| Operating Expenses | 135.91 Million | 118.01 Million | 105.8 Million | 107.05 Million | 104.07 Million | 97.45 Million |
| Selling, General and Administrative Expenses | 130.85 Million | -1.79 Million | 43.44 Million | 40.8 Million | 38.41 Million | 45.65 Million |
| Research and Development Expenses | 1.78 Million | 1.79 Million | 2.22 Million | 11.4 Million | 11.96 Million | - |
| Other Expenses | - | 118.01 Million | 62.36 Million | 66.25 Million | 65.65 Million | 51.8 Million |
| Cost and Expenses | 160.47 Million | 129.3 Million | 127.12 Million | 137.45 Million | 127.43 Million | 109.87 Million |
| Operating Income | 18 Million | 12.78 Million | 5.2 Million | 3.21 Million | 1.6 Million | -3.89 Million |
| Interest Expense | 3.21 Million | 1.76 Million | 988 Thousand | 778 Thousand | 546 Thousand | 1.97 Million |
| Income Tax Expense | 2.91 Million | 1.87 Million | 1.3 Million | 614 Thousand | 316 Thousand | -841 Thousand |
| Earnings before Tax | 15.08 Million | 11.02 Million | 5.5 Million | 2.43 Million | 1.06 Million | -4.1 Million |
| Net Income | 12.16 Million | 9.14 Million | 4.27 Million | 1.81 Million | 747 Thousand | -3.25 Million |
| Earnings Per Share Basic | 1.13 | 0.85 | 0.43 | 0.24 | 1469.39 | -0.32 |
| Earnings Per Share Diluted | 1.13 | 0.85 | 0.40 | 0.24 | 1469.39 | -0.32 |
| Weighted Average Shares Outstanding | 10.76 Million | 10.8 Million | 10 Million | 7.61 Million | 508.37 | 10.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.8 Million | 10.8 Million | 10.8 Million | 7.61 Million | 508.37 | 10.16 Million |
| Gross Margin | 0.06 | 0.92 | 0.84 | 0.79 | 0.82 | 0.88 |
| EBIT Margin | 0.18 | 0.19 | 0.14 | 0.10 | 0.12 | 0.05 |
| Profit Margin | 0.07 | 0.06 | 0.03 | 0.01 | 0.01 | -0.03 |
| EBITDA | 31.4 Million | 25.77 Million | 18.13 Million | 14.87 Million | 14.59 Million | 5.25 Million |
| Earnings Before Tax Margin | 0.11 | 0.09 | 0.04 | 0.02 | 0.01 | -0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 64.61 Million | 45.97 Million | 38.22 Million | 57.37 Million | 170.44 Million | 40.3 Million |
| Cost of Revenue | 6.21 Million | 45.85 Million | 37.71 Million | 51.93 Million | 160.47 Million | 5.19 Million |
| Gross Profit | 58.4 Million | 122 Thousand | 514 Thousand | 5.43 Million | 9.96 Million | 35.1 Million |
| Operating Expenses | 59.51 Million | 40.73 Million | 34.4 Million | 33.94 Million | 135.51 Million | 33.56 Million |
| Selling, General and Administrative Expenses | - | 36.01 Million | 31.48 Million | 35.05 Million | - | -2.2 Million |
| Research and Development Expenses | - | 880 Thousand | 1.87 Million | 890 Thousand | - | 2.2 Million |
| Other Expenses | 59.51 Million | 40.73 Million | - | - | - | - |
| Cost and Expenses | 65.72 Million | 45.85 Million | 37.71 Million | 51.93 Million | 160.47 Million | 38.75 Million |
| Operating Income | 13.77 Million | 122 Thousand | 514 Thousand | 5.43 Million | 9.96 Million | 1.54 Million |
| Interest Expense | 3.12 Million | 1.35 Million | 649 Thousand | 1.23 Million | 3.21 Million | 825 Thousand |
| Income Tax Expense | 1.13 Million | -194 Thousand | 564 Thousand | 886 Thousand | 2.91 Million | 187 Thousand |
| Earnings before Tax | 10.71 Million | -33 Thousand | 3.5 Million | 4.94 Million | 15.08 Million | 718 Thousand |
| Net Income | 9.58 Million | 161 Thousand | 2.94 Million | 4.05 Million | 12.16 Million | 531 Thousand |
| Earnings Per Share Basic | 0.89 | 0.01 | 0.27 | 0.38 | - | 0.05 |
| Earnings Per Share Diluted | 0.89 | 0.01 | 0.27 | 0.38 | - | 0.05 |
| Weighted Average Shares Outstanding | 10.8 Million | 10.8 Million | 10.8 Million | 10.8 Million | 10.8 Million | 10.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.8 Million | 10.8 Million | 10.8 Million | 10.8 Million | 10.8 Million | 10.8 Million |
| Gross Margin | 0.90 | 0.00 | 0.01 | 0.09 | 0.06 | 0.87 |
| EBIT Margin | 0.41 | 0.09 | 0.09 | 0.15 | - | 0.12 |
| Profit Margin | 0.15 | 0.00 | 0.08 | 0.07 | 0.07 | 0.01 |
| EBITDA | 26.53 Million | 4.13 Million | 3.39 Million | 8.82 Million | - | 4.8 Million |
| Earnings Before Tax Margin | 0.21 | 0.00 | 0.01 | 0.09 | 0.06 | 0.04 |
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