SEK 46.8
(-2.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 416.94 Million | 362.97 Million | 332.96 Million | 310.05 Million | 307.63 Million | 303.87 Million |
Cost of Revenue | 285.21 Million | 261.03 Million | 224.97 Million | 219.44 Million | 218.47 Million | 198.6 Million |
Gross Profit | 131.73 Million | 101.93 Million | 107.98 Million | 90.61 Million | 89.16 Million | 105.26 Million |
Operating Expenses | 336.06 Million | 83.14 Million | 63.65 Million | 61.98 Million | 82.81 Million | 72.62 Million |
Selling, General and Administrative Expenses | 320.91 Million | 274.2 Million | 51.29 Million | 49.66 Million | 70.86 Million | 71.68 Million |
Research and Development Expenses | - | - | - | 68.2 Million | 68.4 Million | 56.7 Million |
Other Expenses | - | 83.14 Million | 12.35 Million | 12.32 Million | 11.95 Million | 933 Thousand |
Cost and Expenses | 376.07 Million | 344.17 Million | 288.63 Million | 281.42 Million | 301.28 Million | 271.22 Million |
Operating Income | 40.87 Million | 18.79 Million | 44.32 Million | 22.8 Million | 6.34 Million | 32.64 Million |
Interest Expense | 2.06 Million | 15 Thousand | 309 Thousand | 495 Thousand | 653 Thousand | 20 Thousand |
Income Tax Expense | 8.65 Million | 4.32 Million | 9.39 Million | 6.05 Million | 2.36 Million | 7.4 Million |
Earnings before Tax | 38.65 Million | 21.45 Million | 44.21 Million | 22.31 Million | 7.46 Million | 35.15 Million |
Net Income | 29.99 Million | 17.13 Million | 34.82 Million | 16.26 Million | 5.09 Million | 27.74 Million |
Earnings Per Share Basic | 1.62 | 0.93 | 1.89 | 0.88 | 0.28 | 1.51 |
Earnings Per Share Diluted | 1.62 | 0.93 | 1.89 | 0.88 | 0.28 | 1.50 |
Weighted Average Shares Outstanding | 18.51 Million | 18.46 Million | 18.46 Million | 18.46 Million | 18.46 Million | 18.43 Million |
Weighted Average Shares Outstanding (Diluted) | 18.46 Million | 18.46 Million | 18.46 Million | 18.46 Million | 18.46 Million | 18.48 Million |
Gross Margin | 0.32 | 0.28 | 0.32 | 0.29 | 0.29 | 0.35 |
EBIT Margin | 0.10 | 0.10 | 0.17 | 0.11 | 0.07 | 0.12 |
Profit Margin | 0.07 | 0.05 | 0.10 | 0.05 | 0.02 | 0.09 |
EBITDA | 41.73 Million | 34.6 Million | 56.88 Million | 35.13 Million | 20.06 Million | 33.58 Million |
Earnings Before Tax Margin | 0.10 | 0.05 | 0.13 | 0.07 | 0.02 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 115.2 Million | 79.1 Million | 92.8 Million | 116.84 Million | 416.94 Million | 108 Million |
Cost of Revenue | 59.5 Million | 82.6 Million | 101.5 Million | 84.61 Million | 285.21 Million | 61.6 Million |
Gross Profit | 55.7 Million | -3.5 Million | -8.7 Million | 32.23 Million | 131.73 Million | 46.4 Million |
Operating Expenses | 24.7 Million | 24.3 Million | 19.4 Million | 27.26 Million | 90.86 Million | 21.4 Million |
Selling, General and Administrative Expenses | - | 75.5 Million | 91.9 Million | 81.9 Million | - | 71.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 24.7 Million | -82.6 Million | - | -116 Million | -386.9 Million | - |
Cost and Expenses | 84.2 Million | 82.6 Million | 101.5 Million | 111.87 Million | 376.07 Million | 83 Million |
Operating Income | 31 Million | -3.5 Million | -8.7 Million | 4.87 Million | 40.87 Million | 25.1 Million |
Interest Expense | 2.1 Million | 3.6 Million | 1.3 Million | -1.93 Million | 2.06 Million | 1.4 Million |
Income Tax Expense | 6.4 Million | -3.3 Million | 400 Thousand | 1.05 Million | 8.65 Million | 5.4 Million |
Earnings before Tax | 29.9 Million | -6.1 Million | -7.2 Million | 1.95 Million | 38.65 Million | 25 Million |
Net Income | 23.5 Million | -2.8 Million | -7.6 Million | 897 Thousand | 29.99 Million | 19.5 Million |
Earnings Per Share Basic | 1.27 | -0.15 | -0.41 | 0.05 | - | 1.06 |
Earnings Per Share Diluted | 1.27 | -0.15 | -0.41 | 0.05 | - | 1.06 |
Weighted Average Shares Outstanding | 18.5 Million | 18.46 Million | 18.46 Million | 18 Million | 18.46 Million | 18.46 Million |
Weighted Average Shares Outstanding (Diluted) | 18.5 Million | 18.46 Million | 18.46 Million | 18 Million | 18.46 Million | 18.46 Million |
Gross Margin | 0.48 | -0.04 | -0.09 | 0.28 | 0.32 | 0.43 |
EBIT Margin | 0.31 | 0.01 | -0.05 | 0.03 | - | 0.28 |
Profit Margin | 0.20 | -0.04 | -0.08 | 0.01 | 0.07 | 0.18 |
EBITDA | 35.6 Million | 1 Million | -5 Million | 3.76 Million | - | 30.3 Million |
Earnings Before Tax Margin | 0.27 | -0.04 | -0.09 | 0.04 | 0.10 | 0.23 |
GMAB
8056
7537
3604
AURA33
FLYNF