Ngenic AB (publ) (NGENIC.ST)
SEK 2.62
(4.8%)
SEK 2.62
(4.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 69.83 Million | 26.46 Million | 18.84 Million | 12.29 Million | 12.2 Million | 9.65 Million |
| Cost of Revenue | 25.45 Million | 1.54 Million | 261 Thousand | -2.45 Million | -1.62 Million | 16.86 Million |
| Gross Profit | 44.38 Million | 24.92 Million | 18.58 Million | 14.75 Million | 13.83 Million | -7.2 Million |
| Operating Expenses | 63.72 Million | 50.42 Million | 37.71 Million | 26.47 Million | 24.72 Million | 2.5 Million |
| Selling, General and Administrative Expenses | - | 45.04 Million | 8.71 Million | 5.66 Million | 6.09 Million | - |
| Research and Development Expenses | - | 4.89 Million | 4.54 Million | 4.25 Million | 3.71 Million | 2.5 Million |
| Other Expenses | 63.72 Million | 50.42 Million | 28.99 Million | 20.81 Million | 18.63 Million | - |
| Cost and Expenses | 89.17 Million | 51.96 Million | 37.97 Million | 24.01 Million | 23.1 Million | 19.37 Million |
| Operating Income | -19.34 Million | -25.49 Million | -19.12 Million | -11.72 Million | -10.89 Million | -9.71 Million |
| Interest Expense | 1.12 Million | 656 Thousand | 611 Thousand | 790.97 Thousand | 308.26 Thousand | 341.14 Thousand |
| Income Tax Expense | -159 Thousand | -154 Thousand | 3000.00 | 2002.00 | -7490.00 | -104.67 Thousand |
| Earnings before Tax | -20.26 Million | -26.14 Million | -19.73 Million | -12.51 Million | -11.2 Million | -7.68 Million |
| Net Income | -20.1 Million | -25.98 Million | -19.74 Million | -12.51 Million | -11.19 Million | -7.58 Million |
| Earnings Per Share Basic | -2.94 | -4.68 | -4.96 | -2.69 | -2.41 | -1.63 |
| Earnings Per Share Diluted | -2.94 | -4.68 | -4.96 | -2.69 | -2.41 | -1.63 |
| Weighted Average Shares Outstanding | 6.83 Million | 5.54 Million | 3.98 Million | 4.65 Million | 4.65 Million | 4.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.83 Million | 5.54 Million | 3.98 Million | 4.65 Million | 4.65 Million | 4.65 Million |
| Gross Margin | 0.64 | 0.94 | 0.99 | 1.20 | 1.13 | -0.75 |
| EBIT Margin | -0.13 | -0.67 | -0.68 | -0.60 | -0.58 | -1.00 |
| Profit Margin | -0.29 | -0.98 | -1.05 | -1.02 | -0.92 | -0.79 |
| EBITDA | -8.87 Million | -22.72 Million | -17.29 Million | -11.62 Million | -7.02 Million | -7.23 Million |
| Earnings Before Tax Margin | -0.28 | -0.96 | -1.01 | -0.95 | -0.89 | -1.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.25 Million | 6.3 Million | 23.02 Million | 69.83 Million | 19.56 Million | 13.16 Million |
| Cost of Revenue | -926 Thousand | 16.78 Million | 28.51 Million | 91.73 Million | 8.63 Million | 3.56 Million |
| Gross Profit | 6.18 Million | -10.48 Million | -5.48 Million | -21.89 Million | 10.93 Million | 9.59 Million |
| Operating Expenses | 16.72 Million | 16.84 Million | 18.18 Million | 63.72 Million | 15.06 Million | 16.19 Million |
| Selling, General and Administrative Expenses | 13.92 Million | 14.57 Million | 15.37 Million | - | 12.65 Million | 14.8 Million |
| Research and Development Expenses | - | - | 6.81 Million | - | - | - |
| Other Expenses | 2.79 Million | - | - | - | - | - |
| Cost and Expenses | 15.8 Million | 16.78 Million | 28.51 Million | 91.73 Million | 23.69 Million | 19.75 Million |
| Operating Income | -10.54 Million | -10.48 Million | -5.48 Million | -21.89 Million | -4.12 Million | -6.59 Million |
| Interest Expense | 308 Thousand | 238 Thousand | 327 Thousand | 1.12 Million | 350 Thousand | 305 Thousand |
| Income Tax Expense | 10 Thousand | -40 Thousand | -42 Thousand | -159 Thousand | -37 Thousand | -41 Thousand |
| Earnings before Tax | -10.84 Million | -10.31 Million | -5.74 Million | -20.26 Million | -4.46 Million | -6.89 Million |
| Net Income | -10.85 Million | -10.27 Million | -5.7 Million | -20.1 Million | -4.42 Million | -6.85 Million |
| Earnings Per Share Basic | -1.59 | -1.50 | -0.83 | - | -0.65 | -1.00 |
| Earnings Per Share Diluted | -1.59 | -1.50 | -0.83 | - | -0.65 | -1.00 |
| Weighted Average Shares Outstanding | 6.84 Million | 6.84 Million | 6.84 Million | 6.84 Million | 6.84 Million | 6.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.84 Million | 6.84 Million | 6.84 Million | 6.84 Million | 6.84 Million | 6.84 Million |
| Gross Margin | 1.18 | -1.66 | -0.24 | -0.31 | 0.56 | 0.73 |
| EBIT Margin | -1.47 | -1.24 | -0.12 | - | -0.07 | -0.31 |
| Profit Margin | -2.07 | -1.63 | -0.25 | -0.29 | -0.23 | -0.52 |
| EBITDA | -7.71 Million | -7.81 Million | -2.78 Million | - | -1.33 Million | -4.12 Million |
| Earnings Before Tax Margin | -2.01 | -1.66 | -0.24 | -0.31 | -0.21 | -0.50 |
TEPCF
AGM-PG
REAL
PAYD
7202
9479