Modelon AB (publ) (MODEL-B.ST)
SEK 11.0
(5.77%)
SEK 11.0
(5.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 78.99 Million | 67.58 Million | 68.85 Million | 112.4 Million | 101.7 Million |
| Cost of Revenue | 136.18 Million | 81.5 Million | 71.32 Million | 68.8 Million | 70.8 Million |
| Gross Profit | -57.18 Million | -13.91 Million | -2.47 Million | 43.6 Million | 30.9 Million |
| Operating Expenses | 49.83 Million | 50.72 Million | 36.97 Million | 39.1 Million | 42.9 Million |
| Selling, General and Administrative Expenses | -53.5 Million | -57.4 Million | 36.52 Million | 38.92 Million | - |
| Research and Development Expenses | 53.5 Million | 57.4 Million | 48.5 Million | 31.9 Million | - |
| Other Expenses | - | 50.72 Million | 36.97 Million | 39.1 Million | 42.9 Million |
| Cost and Expenses | 136.18 Million | 132.23 Million | 108.29 Million | 107.9 Million | 113.7 Million |
| Operating Income | -57.18 Million | -64.64 Million | -39.44 Million | 4.5 Million | -11.7 Million |
| Interest Expense | 100 Thousand | 100 Thousand | 101 Thousand | 1 Million | 500 Thousand |
| Income Tax Expense | 200 Thousand | 251 Thousand | -10.73 Million | 200 Thousand | -2.9 Million |
| Earnings before Tax | -55.4 Million | -64.57 Million | -39.22 Million | 3.5 Million | -12.2 Million |
| Net Income | -55.6 Million | -64.82 Million | -28.49 Million | 3.29 Million | -9.3 Million |
| Earnings Per Share Basic | -5.05 | -5.88 | -2.59 | 0.43 | -1.22 |
| Earnings Per Share Diluted | -5.05 | -5.88 | -2.59 | 0.43 | -1.22 |
| Weighted Average Shares Outstanding | 11.01 Million | 11.01 Million | 11 Million | 7.6 Million | 7.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.01 Million | 11.01 Million | 11 Million | 7.6 Million | 7.6 Million |
| Gross Margin | -0.72 | -0.21 | -0.04 | 0.39 | 0.30 |
| EBIT Margin | -0.71 | -0.94 | -0.56 | 0.05 | -0.10 |
| Profit Margin | -0.70 | -0.96 | -0.41 | 0.03 | -0.09 |
| EBITDA | -56.04 Million | -63.54 Million | -38.31 Million | 5.9 Million | -10.2 Million |
| Earnings Before Tax Margin | -0.72 | -0.96 | -0.57 | 0.04 | -0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 21.9 Million | 18.3 Million | 78.99 Million | 20.7 Million | 19.1 Million | 21.1 Million |
| Cost of Revenue | 35 Million | 32.4 Million | 136.18 Million | 35.6 Million | 19.1 Million | 21.7 Million |
| Gross Profit | -13.1 Million | -14.1 Million | -57.18 Million | -14.9 Million | - | -600 Thousand |
| Operating Expenses | 9.9 Million | 11.8 Million | 49.83 Million | 13.13 Million | 11.6 Million | 12.2 Million |
| Selling, General and Administrative Expenses | -13.5 Million | -14.8 Million | - | 13.37 Million | -11.4 Million | -12.4 Million |
| Research and Development Expenses | 13.5 Million | 14.8 Million | - | 14 Million | 11.4 Million | 12.4 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 35 Million | 32.4 Million | 136.18 Million | 35.6 Million | 30.7 Million | 33.9 Million |
| Operating Income | -13.1 Million | -14.1 Million | -57.18 Million | -14.9 Million | -11.5 Million | -12.8 Million |
| Interest Expense | 200 Thousand | 100 Thousand | 100 Thousand | - | - | - |
| Income Tax Expense | 100 Thousand | -200 Thousand | 200 Thousand | 300 Thousand | 100 Thousand | -100 Thousand |
| Earnings before Tax | -12.3 Million | -14.4 Million | -55.4 Million | -13.1 Million | -11.5 Million | -12.6 Million |
| Net Income | -12.4 Million | -14.2 Million | -55.6 Million | -13.4 Million | -11.6 Million | -12.4 Million |
| Earnings Per Share Basic | -1.13 | -1.29 | - | -1.22 | -1.05 | -1.13 |
| Earnings Per Share Diluted | -1.13 | -1.29 | - | -1.22 | -1.05 | -1.13 |
| Weighted Average Shares Outstanding | 11.01 Million | 11.01 Million | 11.01 Million | 11.01 Million | 11.01 Million | 11.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.01 Million | 11.01 Million | 11.01 Million | 11.01 Million | 11.01 Million | 11.01 Million |
| Gross Margin | -0.60 | -0.77 | -0.72 | -0.72 | - | -0.03 |
| EBIT Margin | -0.59 | -0.75 | - | -0.71 | -0.59 | -0.58 |
| Profit Margin | -0.57 | -0.78 | -0.70 | -0.65 | -0.61 | -0.59 |
| EBITDA | -12.9 Million | -13.8 Million | - | -14.7 Million | -11.2 Million | -12.3 Million |
| Earnings Before Tax Margin | -0.60 | -0.77 | -0.72 | -0.72 | -0.60 | -0.61 |
MSAI
MRKR
5250
688303
BKW
6556