OrganoClick AB (publ) (ORGC.ST)
SEK 2.75
(-2.48%)
SEK 2.75
(-2.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 145.87 Million | 115.04 Million | 110.06 Million | 96.45 Million | 85.48 Million | 78.39 Million |
| Cost of Revenue | 110.48 Million | 102.11 Million | 91.55 Million | 76.26 Million | 67.71 Million | 62.64 Million |
| Gross Profit | 35.39 Million | 12.93 Million | 18.5 Million | 20.19 Million | 17.76 Million | 15.74 Million |
| Operating Expenses | 44.62 Million | 53.88 Million | 46.41 Million | 37.45 Million | 33.14 Million | 33.91 Million |
| Selling, General and Administrative Expenses | 37.22 Million | 42.86 Million | 39.93 Million | 32.72 Million | 29.48 Million | 31.08 Million |
| Research and Development Expenses | 6.65 Million | 12.2 Million | 7.5 Million | 5.45 Million | 4.29 Million | 3.37 Million |
| Other Expenses | 742 Thousand | -1.17 Million | -1.03 Million | -730 Thousand | -635 Thousand | -540 Thousand |
| Cost and Expenses | 155.1 Million | 156 Million | 137.96 Million | 113.71 Million | 100.86 Million | 96.56 Million |
| Operating Income | -9.23 Million | -40.95 Million | -27.9 Million | -17.25 Million | -15.38 Million | -17.82 Million |
| Interest Expense | 4.96 Million | 3.22 Million | 2.64 Million | 2.53 Million | 3.7 Million | 1.73 Million |
| Income Tax Expense | 70 Thousand | -99 Thousand | -135 Thousand | -10 Thousand | -455 Thousand | -67 Thousand |
| Earnings before Tax | -14.08 Million | -41.72 Million | -31.16 Million | -19.53 Million | -18.81 Million | -19.54 Million |
| Net Income | -15.77 Million | -41.62 Million | -31.03 Million | -19.52 Million | -18.35 Million | -20.24 Million |
| Earnings Per Share Basic | -0.16 | -0.42 | -0.32 | -0.21 | -0.23 | -0.27 |
| Earnings Per Share Diluted | -0.16 | -0.42 | -0.32 | -0.21 | -0.23 | -0.27 |
| Weighted Average Shares Outstanding | 97.95 Million | 97.95 Million | 95.86 Million | 92.11 Million | 79.92 Million | 74.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 97.95 Million | 97.95 Million | 95.86 Million | 92.47 Million | 79.92 Million | 75.76 Million |
| Gross Margin | 0.24 | 0.11 | 0.17 | 0.21 | 0.21 | 0.20 |
| EBIT Margin | 0.04 | -0.21 | -0.11 | -0.04 | -0.04 | -0.14 |
| Profit Margin | -0.11 | -0.36 | -0.28 | -0.20 | -0.21 | -0.26 |
| EBITDA | 5.95 Million | -21.19 Million | -12.92 Million | -4.4 Million | -3.08 Million | -11.43 Million |
| Earnings Before Tax Margin | -0.06 | -0.36 | -0.25 | -0.18 | -0.18 | -0.23 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 38.74 Million | 38.17 Million | 27.9 Million | 145.87 Million | 33.44 Million | 41.02 Million |
| Cost of Revenue | 27.46 Million | 26.99 Million | 22.76 Million | 117.9 Million | 25.49 Million | 30 Million |
| Gross Profit | 11.28 Million | 11.17 Million | 5.14 Million | 27.96 Million | 7.95 Million | 11.02 Million |
| Operating Expenses | 11.65 Million | 11.4 Million | 11.31 Million | 36.45 Million | 10.27 Million | 11.59 Million |
| Selling, General and Administrative Expenses | 10.06 Million | 9.67 Million | 9.37 Million | - | 7.9 Million | 10.12 Million |
| Research and Development Expenses | 1.59 Million | 1.73 Million | 1.93 Million | - | 1.88 Million | 1.52 Million |
| Other Expenses | -33 Thousand | - | - | - | - | - |
| Cost and Expenses | 39.11 Million | 38.39 Million | 34.07 Million | 154.35 Million | 35.77 Million | 41.6 Million |
| Operating Income | -372 Thousand | -222 Thousand | -6.16 Million | -8.48 Million | -2.8 Million | -382 Thousand |
| Interest Expense | 1.56 Million | 1.7 Million | 1.39 Million | 4.96 Million | 1.15 Million | 1.36 Million |
| Income Tax Expense | 55 Thousand | -12 Thousand | 141 Thousand | 70 Thousand | 146 Thousand | -25 Thousand |
| Earnings before Tax | -1.69 Million | -1.53 Million | -7.51 Million | -14.08 Million | -3.89 Million | -1.71 Million |
| Net Income | -2.84 Million | -2.11 Million | -7.97 Million | -15.77 Million | -4.12 Million | -2.67 Million |
| Earnings Per Share Basic | -0.03 | -0.02 | -0.08 | - | -0.04 | -0.03 |
| Earnings Per Share Diluted | -0.03 | -0.02 | -0.08 | - | -0.04 | -0.03 |
| Weighted Average Shares Outstanding | 97.98 Million | 97.95 Million | 97.95 Million | 97.95 Million | 97.95 Million | 97.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 97.98 Million | 97.95 Million | 97.95 Million | 97.95 Million | 97.95 Million | 97.95 Million |
| Gross Margin | 0.29 | 0.29 | 0.18 | 0.19 | 0.24 | 0.27 |
| EBIT Margin | 0.09 | 0.10 | -0.08 | - | 0.03 | 0.08 |
| Profit Margin | -0.07 | -0.06 | -0.29 | -0.11 | -0.12 | -0.07 |
| EBITDA | 3.52 Million | 3.83 Million | -2.29 Million | - | 1.03 Million | 3.39 Million |
| Earnings Before Tax Margin | -0.01 | -0.01 | -0.22 | -0.06 | -0.08 | -0.01 |
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