Mavshack AB (publ) (MAV.ST)
SEK 0.02
(-5.66%)
SEK 0.02
(-5.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16.21 Million | 39.65 Million | 48.87 Million | 41.92 Million | 25.52 Million | 21.5 Million |
| Cost of Revenue | 3.41 Million | 18.79 Million | 12.54 Million | 14.28 Million | 7.95 Million | 7.56 Million |
| Gross Profit | 12.8 Million | 20.86 Million | 36.33 Million | 27.64 Million | 17.56 Million | 13.93 Million |
| Operating Expenses | 32.06 Million | 65.77 Million | 71.98 Million | 62.63 Million | 31.47 Million | 20.7 Million |
| Selling, General and Administrative Expenses | 32.06 Million | 24.55 Million | 38.11 Million | 26.82 Million | 11.68 Million | 8.28 Million |
| Research and Development Expenses | - | 3.58 Million | 2.14 Million | 1.92 Million | 1.23 Million | 996.79 Thousand |
| Other Expenses | - | 41.22 Million | 33.86 Million | 35.81 Million | 19.78 Million | 12.42 Million |
| Cost and Expenses | 35.48 Million | 84.57 Million | 84.52 Million | 76.92 Million | 39.42 Million | 28.27 Million |
| Operating Income | -19.26 Million | -44.91 Million | -35.65 Million | -34.99 Million | -13.9 Million | -6.79 Million |
| Interest Expense | 1.08 Million | 620.49 Thousand | 475.28 Thousand | 2.07 Million | 5.04 Million | 788.28 Thousand |
| Income Tax Expense | 29.86 Thousand | 480 Thousand | 381.66 Thousand | -141.6 Thousand | 271.02 Thousand | 198.05 Thousand |
| Earnings before Tax | -18.88 Million | -45.17 Million | -35.47 Million | -53.21 Million | -21.72 Million | -10.17 Million |
| Net Income | -18.91 Million | -45.65 Million | -35.85 Million | -53.07 Million | -22 Million | -10.37 Million |
| Earnings Per Share Basic | -0.92 | -3.44 | -4.15 | -9.89 | -5.26 | -4.43 |
| Earnings Per Share Diluted | -0.92 | -3.44 | -4.15 | -9.90 | -5.30 | -4.43 |
| Weighted Average Shares Outstanding | 20.6 Million | 13.26 Million | 8.59 Million | 5.36 Million | 4.15 Million | 2.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.6 Million | 13.26 Million | 8.59 Million | 5.36 Million | 4.18 Million | 2.34 Million |
| Gross Margin | 0.79 | 0.53 | 0.74 | 0.66 | 0.69 | 0.65 |
| EBIT Margin | -0.84 | -0.72 | -0.57 | -0.83 | -0.45 | -0.31 |
| Profit Margin | -1.17 | -1.15 | -0.73 | -1.27 | -0.86 | -0.48 |
| EBITDA | -13.7 Million | -39.26 Million | -30.13 Million | -42.44 Million | -14.78 Million | -4.57 Million |
| Earnings Before Tax Margin | -1.19 | -1.13 | -0.73 | -0.83 | -0.54 | -0.32 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.35 Million | 2.79 Million | 3.12 Million | 3.18 Million | 16.21 Million | 3.36 Million |
| Cost of Revenue | 690.23 Thousand | 567.2 Thousand | 1.18 Million | 4.38 Million | 35.7 Million | 650.9 Thousand |
| Gross Profit | 3.66 Million | 2.22 Million | 1.94 Million | -1.19 Million | -19.48 Million | 2.71 Million |
| Operating Expenses | 5.72 Million | 4.69 Million | 6.52 Million | 6.59 Million | 32.06 Million | 7.4 Million |
| Selling, General and Administrative Expenses | - | 2.39 Million | 3.71 Million | 4.87 Million | - | 3.88 Million |
| Research and Development Expenses | - | - | - | 3.41 Million | - | - |
| Other Expenses | 5.72 Million | 1.17 Million | - | - | 6.00 | - |
| Cost and Expenses | 6.41 Million | 5.25 Million | 7.71 Million | 4.38 Million | 35.7 Million | 8.05 Million |
| Operating Income | -2.06 Million | -2.46 Million | -4.58 Million | -1.19 Million | -19.48 Million | -4.69 Million |
| Interest Expense | 334.71 Thousand | 241.99 Thousand | 433.35 Thousand | 498.15 Thousand | 1.08 Million | 181.84 Thousand |
| Income Tax Expense | -311.73 Thousand | -2.13 Million | 1.38 Million | 3.00 | 29.86 Thousand | 1.12 Million |
| Earnings before Tax | -2.39 Million | -4.84 Million | -5.02 Million | -1.58 Million | -18.88 Million | -3.75 Million |
| Net Income | -2.39 Million | -4.84 Million | -5.02 Million | -1.58 Million | -18.91 Million | -3.75 Million |
| Earnings Per Share Basic | -0.07 | -0.18 | -0.19 | -0.23 | - | -0.15 |
| Earnings Per Share Diluted | -0.07 | -0.18 | -0.19 | -0.23 | - | -0.15 |
| Weighted Average Shares Outstanding | 34.65 Million | 26.31 Million | 26.31 Million | 20.6 Million | 14.89 Million | 24.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.65 Million | 26.31 Million | 26.31 Million | 20.6 Million | 14.89 Million | 24.38 Million |
| Gross Margin | 0.84 | 0.80 | 0.62 | -0.38 | -1.20 | 0.81 |
| EBIT Margin | -0.16 | -1.19 | -1.01 | -0.46 | - | -0.52 |
| Profit Margin | -0.55 | -1.74 | -1.61 | -0.50 | -1.17 | -1.12 |
| EBITDA | -675.49 Thousand | -3.33 Million | -3.15 Million | -1.46 Million | - | -1.74 Million |
| Earnings Before Tax Margin | -0.47 | -0.88 | -1.47 | -0.38 | -1.20 | -1.40 |
UAV
603681
TTX
2306
FSG
230240