Nexam Chemical Holding AB (publ) (NEXAM.ST)
SEK 3.89
(2.37%)
SEK 3.89
(2.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 190.27 Million | 221.75 Million | 219.45 Million | 165.83 Million | 130.05 Million | 109.83 Million |
| Cost of Revenue | 108.48 Million | 135.02 Million | 134.97 Million | 94.88 Million | 78.37 Million | 65.14 Million |
| Gross Profit | 81.79 Million | 86.73 Million | 84.48 Million | 70.95 Million | 51.68 Million | 44.68 Million |
| Operating Expenses | 102.25 Million | 99.23 Million | 89.04 Million | 74.54 Million | 68.95 Million | 61.74 Million |
| Selling, General and Administrative Expenses | 102.44 Million | 87.46 Million | 41.62 Million | 34.15 Million | 28.75 Million | 24.33 Million |
| Research and Development Expenses | - | 1.02 Million | 517 Thousand | 258 Thousand | 493 Thousand | 645 Thousand |
| Other Expenses | 14.15 Million | 99.23 Million | 47.42 Million | 40.38 Million | 40.2 Million | 37.4 Million |
| Cost and Expenses | 210.73 Million | 234.26 Million | 224.01 Million | 169.42 Million | 147.32 Million | 126.89 Million |
| Operating Income | -20.45 Million | -11.72 Million | -4.28 Million | -5.12 Million | -17.26 Million | -15.68 Million |
| Interest Expense | 2.4 Million | 1.45 Million | 1.03 Million | 2.47 Million | 1.63 Million | 1.36 Million |
| Income Tax Expense | 830 Thousand | 20 Thousand | 157 Thousand | 496 Thousand | 54 Thousand | 153 Thousand |
| Earnings before Tax | -22.01 Million | -12.68 Million | -5.3 Million | -7.59 Million | -17.01 Million | -17.02 Million |
| Net Income | -22.84 Million | -12.7 Million | -5.46 Million | -8.08 Million | -17.07 Million | -17.18 Million |
| Earnings Per Share Basic | -0.28 | -0.16 | -0.07 | -0.11 | -0.25 | -0.25 |
| Earnings Per Share Diluted | -0.28 | -0.16 | -0.07 | -0.11 | -0.25 | -0.25 |
| Weighted Average Shares Outstanding | 80.91 Million | 80.91 Million | 78.72 Million | 73.06 Million | 67.51 Million | 67.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 80.91 Million | 80.91 Million | 79.75 Million | 73.06 Million | 67.51 Million | 67.51 Million |
| Gross Margin | 0.43 | 0.39 | 0.38 | 0.43 | 0.40 | 0.41 |
| EBIT Margin | -0.03 | 0.00 | 0.03 | 0.03 | -0.04 | -0.06 |
| Profit Margin | -0.12 | -0.06 | -0.02 | -0.05 | -0.13 | -0.16 |
| EBITDA | -5 Million | 780 Thousand | 6.29 Million | 5.07 Million | -6.04 Million | -6.38 Million |
| Earnings Before Tax Margin | -0.11 | -0.05 | -0.02 | -0.03 | -0.13 | -0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 44.09 Million | 53.62 Million | 53.21 Million | 50.58 Million | 190.27 Million | 45.83 Million |
| Cost of Revenue | 23.5 Million | 54.88 Million | 54.27 Million | 52.76 Million | 211.18 Million | 26.32 Million |
| Gross Profit | 20.58 Million | -1.25 Million | -1.05 Million | -2.18 Million | -20.9 Million | 19.51 Million |
| Operating Expenses | 23.09 Million | 25.81 Million | 25.27 Million | 24.66 Million | 102.44 Million | 22.35 Million |
| Selling, General and Administrative Expenses | - | 22.53 Million | 21.41 Million | 21.02 Million | - | 18.93 Million |
| Research and Development Expenses | - | 256 Thousand | 257 Thousand | - | - | 260 Thousand |
| Other Expenses | 23.09 Million | 3.01 Million | - | - | - | - |
| Cost and Expenses | 46.6 Million | 54.88 Million | 54.27 Million | 52.76 Million | 211.18 Million | 48.67 Million |
| Operating Income | -2.51 Million | -1.25 Million | -1.05 Million | -2.18 Million | -20.9 Million | -2.83 Million |
| Interest Expense | 1.62 Million | 823 Thousand | 488 Thousand | 1.08 Million | 2.4 Million | 915 Thousand |
| Income Tax Expense | 29 Thousand | 58 Thousand | 30 Thousand | 736 Thousand | 830 Thousand | 25 Thousand |
| Earnings before Tax | -2.71 Million | -1.29 Million | -1.83 Million | -2.3 Million | -22.01 Million | -3.75 Million |
| Net Income | -2.74 Million | -1.35 Million | -1.86 Million | -3.03 Million | -22.84 Million | -3.77 Million |
| Earnings Per Share Basic | -0.03 | -0.02 | -0.02 | -0.04 | - | -0.05 |
| Earnings Per Share Diluted | -0.03 | -0.02 | -0.02 | -0.04 | - | -0.05 |
| Weighted Average Shares Outstanding | 80.91 Million | 80.91 Million | 80.91 Million | 80.91 Million | 80.91 Million | 80.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 80.91 Million | 80.91 Million | 80.91 Million | 80.91 Million | 80.91 Million | 80.91 Million |
| Gross Margin | 0.47 | -0.02 | -0.02 | -0.04 | -0.11 | 0.43 |
| EBIT Margin | 0.06 | 0.04 | 0.05 | 0.03 | - | 0.02 |
| Profit Margin | -0.06 | -0.03 | -0.04 | -0.06 | -0.12 | -0.08 |
| EBITDA | 2.6 Million | 2.32 Million | 2.5 Million | 1.43 Million | - | 711 Thousand |
| Earnings Before Tax Margin | -0.06 | -0.02 | -0.02 | -0.04 | -0.11 | -0.06 |
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