Northbaze Group AB (publ) (NBZ.ST)
SEK 0.21
(0.0%)
SEK 0.21
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 117.6 Million | 167.81 Million | 132.91 Million | 137.02 Million | 119.84 Million | 96.11 Million |
| Cost of Revenue | 60.35 Million | 90.08 Million | 76.01 Million | 78.05 Million | 65.24 Million | 53.07 Million |
| Gross Profit | 57.25 Million | 77.72 Million | 56.9 Million | 58.96 Million | 54.6 Million | 43.04 Million |
| Operating Expenses | 81.54 Million | 90.9 Million | 61.91 Million | 64.41 Million | 76.62 Million | 57.89 Million |
| Selling, General and Administrative Expenses | 63.56 Million | 76.7 Million | 32.08 Million | 28.71 Million | 35.07 Million | 26.96 Million |
| Research and Development Expenses | 589 Thousand | 937 Thousand | 2.78 Million | 2.84 Million | 2.07 Million | 1.8 Million |
| Other Expenses | 17.38 Million | 90.9 Million | 29.82 Million | 35.69 Million | 41.54 Million | 30.93 Million |
| Cost and Expenses | 141.89 Million | 180.99 Million | 137.92 Million | 142.46 Million | 141.86 Million | 110.97 Million |
| Operating Income | -24.29 Million | -13.33 Million | -6.16 Million | -5.36 Million | -22.01 Million | -14.85 Million |
| Interest Expense | 3.62 Million | 2.42 Million | 2.05 Million | 1.89 Million | 2.11 Million | 772.08 Thousand |
| Income Tax Expense | 3.57 Million | -3.27 Million | 535 Thousand | -20 Thousand | -67.35 Thousand | -888.1 Thousand |
| Earnings before Tax | -27.59 Million | -18.56 Million | -9.6 Million | -7.25 Million | -24.32 Million | -16.21 Million |
| Net Income | -31.16 Million | -15.28 Million | -10.13 Million | -7.23 Million | -24.25 Million | -15.33 Million |
| Earnings Per Share Basic | -0.20 | -0.10 | -0.10 | -0.07 | -0.30 | -0.34 |
| Earnings Per Share Diluted | -0.19 | -0.10 | -0.10 | -0.07 | -0.30 | -0.34 |
| Weighted Average Shares Outstanding | 157.01 Million | 157.01 Million | 97.83 Million | 97.83 Million | 79.64 Million | 44.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 160.76 Million | 157.01 Million | 97.83 Million | 97.83 Million | 79.64 Million | 44.77 Million |
| Gross Margin | 0.49 | 0.46 | 0.43 | 0.43 | 0.46 | 0.45 |
| EBIT Margin | 0.03 | 0.03 | 0.01 | 0.02 | -0.12 | -0.11 |
| Profit Margin | -0.27 | -0.09 | -0.08 | -0.05 | -0.20 | -0.16 |
| EBITDA | 3.65 Million | -742 Thousand | -985 Thousand | 1.55 Million | -16.39 Million | -12.15 Million |
| Earnings Before Tax Margin | -0.21 | -0.08 | -0.05 | -0.04 | -0.18 | -0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 37.22 Million | 45.44 Million | 117.6 Million | 35.37 Million | 28.02 Million | 22.27 Million |
| Cost of Revenue | 19.66 Million | 24.18 Million | 60.35 Million | 23.06 Million | 9.81 Million | 10.86 Million |
| Gross Profit | 17.55 Million | 21.26 Million | 57.25 Million | 12.3 Million | 18.2 Million | 11.41 Million |
| Operating Expenses | 16.44 Million | 23.58 Million | 81.39 Million | 22.53 Million | 19.99 Million | 8.94 Million |
| Selling, General and Administrative Expenses | 12.15 Million | 19.17 Million | - | 15.16 Million | 16.46 Million | 15.26 Million |
| Research and Development Expenses | - | - | - | 589 Thousand | - | - |
| Other Expenses | 4.29 Million | - | - | - | - | - |
| Cost and Expenses | 36.1 Million | 47.77 Million | 141.75 Million | 45.6 Million | 29.81 Million | 19.8 Million |
| Operating Income | 1.11 Million | 1.91 Million | 24.29 Million | 38.34 Million | -1.8 Million | 5.73 Million |
| Interest Expense | 1.11 Million | 1.17 Million | 3.62 Million | 1.08 Million | 1 Million | 841 Thousand |
| Income Tax Expense | 419 Thousand | 441 Thousand | 3.57 Million | 3.5 Million | -138 Thousand | -15 Thousand |
| Earnings before Tax | 33 Thousand | 779 Thousand | -27.59 Million | -11.2 Million | -2.77 Million | -7.86 Million |
| Net Income | -386 Thousand | 339 Thousand | -31.16 Million | -14.71 Million | -2.63 Million | -7.84 Million |
| Earnings Per Share Basic | -0.00 | 0.00 | - | -0.09 | -0.02 | -0.05 |
| Earnings Per Share Diluted | -0.00 | 0.00 | - | -0.09 | -0.02 | -0.05 |
| Weighted Average Shares Outstanding | 157.03 Million | 157.01 Million | 157.01 Million | 157.01 Million | 157.01 Million | 157.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 160.76 Million | 160.76 Million | 160.76 Million | 157.01 Million | 157.01 Million | 160.76 Million |
| Gross Margin | 0.47 | 0.47 | 0.49 | 0.35 | 0.65 | 0.51 |
| EBIT Margin | 0.14 | 0.04 | - | -0.07 | 0.06 | -0.17 |
| Profit Margin | -0.01 | 0.01 | -0.27 | -0.42 | -0.09 | -0.35 |
| EBITDA | 5.34 Million | 1.96 Million | - | -2.63 Million | 1.72 Million | -3.67 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.21 | 1.08 | -0.06 | 0.26 |
BTSGU
1812
HEIO
5444
PCHUY
HH