NGS Group AB (publ) (NGS.ST)
SEK 3.28
(-2.38%)
SEK 3.28
(-2.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 499.64 Million | 571.15 Million | 495.9 Million | 432.2 Million | 548.63 Million | 625.15 Million |
| Cost of Revenue | 607.18 Million | 540.74 Million | 459.56 Million | 405.41 Million | 510.39 Million | 570.17 Million |
| Gross Profit | -107.54 Million | 30.4 Million | 36.34 Million | 26.78 Million | 38.23 Million | 54.98 Million |
| Operating Expenses | 131.87 Million | 23.52 Million | 17.94 Million | 15.31 Million | 19.16 Million | 20.23 Million |
| Selling, General and Administrative Expenses | 19.43 Million | 18.31 Million | 12.97 Million | 10.12 Million | 13.36 Million | 24.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 23.52 Million | 4.97 Million | 5.19 Million | 5.79 Million | -4.47 Million |
| Cost and Expenses | 626.61 Million | 564.27 Million | 477.5 Million | 420.73 Million | 529.56 Million | 590.4 Million |
| Operating Income | -126.97 Million | 6.88 Million | 18.39 Million | 11.46 Million | 18.96 Million | 36.18 Million |
| Interest Expense | 3.48 Million | 2.04 Million | 1.53 Million | 1.47 Million | 1.41 Million | 1.07 Million |
| Income Tax Expense | -4.68 Million | 1.17 Million | 3.61 Million | 2.03 Million | 3.94 Million | 6.65 Million |
| Earnings before Tax | -130.45 Million | 4.84 Million | 16.79 Million | 10.18 Million | 17.62 Million | 35.14 Million |
| Net Income | -125.77 Million | 3.67 Million | 13.17 Million | 8.14 Million | 13.68 Million | 28.49 Million |
| Earnings Per Share Basic | -13.94 | 0.35 | 1.27 | 0.78 | 1.32 | 3.16 |
| Earnings Per Share Diluted | -13.94 | 0.35 | 1.27 | 0.78 | 1.32 | 3.16 |
| Weighted Average Shares Outstanding | 9.02 Million | 10.38 Million | 10.38 Million | 10.38 Million | 10.38 Million | 9.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.02 Million | 10.38 Million | 10.38 Million | 10.38 Million | 10.38 Million | 9.02 Million |
| Gross Margin | -0.22 | 0.05 | 0.07 | 0.06 | 0.07 | 0.09 |
| EBIT Margin | -0.03 | 0.02 | 0.05 | 0.04 | 0.04 | 0.06 |
| Profit Margin | -0.25 | 0.01 | 0.03 | 0.02 | 0.02 | 0.05 |
| EBITDA | -14.53 Million | 12.11 Million | 23.3 Million | 16.85 Million | 23.66 Million | 36.89 Million |
| Earnings Before Tax Margin | -0.25 | 0.01 | 0.04 | 0.03 | 0.03 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 91.1 Million | 100.29 Million | 499.64 Million | 109.71 Million | 117.99 Million | 130.65 Million |
| Cost of Revenue | 106.5 Million | 107.07 Million | 607.18 Million | 112.94 Million | 120.57 Million | 129.54 Million |
| Gross Profit | -15.4 Million | -6.78 Million | -107.54 Million | -3.23 Million | -2.58 Million | 1.11 Million |
| Operating Expenses | 106.5 Million | 5.43 Million | 19.43 Million | 5.46 Million | 113.26 Million | 6.25 Million |
| Selling, General and Administrative Expenses | - | 4.13 Million | - | 4.17 Million | 4.47 Million | 5.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -106.5 Million | - | - | - | - | - |
| Cost and Expenses | 106.5 Million | 107.07 Million | 626.61 Million | 112.94 Million | 233.83 Million | 135.79 Million |
| Operating Income | -15.4 Million | -6.78 Million | -126.97 Million | -3.23 Million | 115.84 Million | -5.14 Million |
| Interest Expense | 789 Thousand | 1.15 Million | 3.48 Million | 1.02 Million | 817 Thousand | 804 Thousand |
| Income Tax Expense | 62.9 Million | -1.63 Million | -4.68 Million | -831 Thousand | -1.89 Million | -1.22 Million |
| Earnings before Tax | -66.23 Million | -7.93 Million | -130.45 Million | -4.26 Million | -116.66 Million | -5.94 Million |
| Net Income | -62.9 Million | -6.29 Million | -125.77 Million | -3.43 Million | -114.77 Million | -4.71 Million |
| Earnings Per Share Basic | -7.00 | -0.70 | - | -0.38 | -12.72 | -0.52 |
| Earnings Per Share Diluted | -6.97 | -0.70 | - | -0.38 | -12.72 | -0.52 |
| Weighted Average Shares Outstanding | 8.99 Million | 8.99 Million | 9.02 Million | 9.01 Million | 9.02 Million | 9.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.02 Million | 9.02 Million | 9.02 Million | 9.02 Million | 9.02 Million | 9.02 Million |
| Gross Margin | -0.17 | -0.07 | -0.22 | -0.03 | -0.02 | 0.01 |
| EBIT Margin | -0.86 | -0.05 | - | -0.02 | -0.06 | -0.03 |
| Profit Margin | -0.69 | -0.06 | -0.25 | -0.03 | -0.97 | -0.04 |
| EBITDA | -78.3 Million | -5.48 Million | - | -1.95 Million | -7.05 Million | -3.9 Million |
| Earnings Before Tax Margin | -0.17 | -0.07 | -0.25 | -0.03 | 0.98 | -0.04 |
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