Ortivus AB (publ) (ORTI-B.ST)
SEK 1.49
(-3.46%)
SEK 1.49
(-3.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 84.08 Million | 104.5 Million | 94.27 Million | 107.58 Million | 50.84 Million | 52.2 Million |
| Cost of Revenue | 53.24 Million | 55.78 Million | 46.4 Million | 68.62 Million | 29.86 Million | 30.15 Million |
| Gross Profit | 30.84 Million | 48.72 Million | 47.86 Million | 38.95 Million | 20.98 Million | 22.04 Million |
| Operating Expenses | 48.45 Million | 42.06 Million | 35.29 Million | 32.03 Million | 36.04 Million | 34.92 Million |
| Selling, General and Administrative Expenses | 37.7 Million | 38.77 Million | 32.01 Million | 27.34 Million | 27.41 Million | 24.66 Million |
| Research and Development Expenses | 9.53 Million | 3.28 Million | 3.29 Million | 4.69 Million | 8.78 Million | 10.76 Million |
| Other Expenses | 1.21 Million | - | -4000.00 | -2000.00 | -158 Thousand | -505 Thousand |
| Cost and Expenses | 101.69 Million | 97.84 Million | 81.7 Million | 100.66 Million | 65.9 Million | 65.07 Million |
| Operating Income | -17.61 Million | 5.84 Million | 9.34 Million | 11.39 Million | -15.05 Million | -12.94 Million |
| Interest Expense | 578 Thousand | 11 Thousand | 160 Thousand | 97 Thousand | 538 Thousand | 449 Thousand |
| Income Tax Expense | 55 Thousand | -79 Thousand | 160 Thousand | 20 Thousand | 574 Thousand | -70 Thousand |
| Earnings before Tax | -18.19 Million | 5.81 Million | 9.21 Million | 11.33 Million | -16 Million | -13.39 Million |
| Net Income | -18.24 Million | 5.89 Million | 9.21 Million | 11.33 Million | -16.58 Million | -13.39 Million |
| Earnings Per Share Basic | -0.41 | 0.13 | 0.21 | 0.26 | -0.43 | -0.43 |
| Earnings Per Share Diluted | -0.41 | 0.13 | 0.21 | 0.26 | -0.43 | -0.43 |
| Weighted Average Shares Outstanding | 44.3 Million | 44.3 Million | 44.3 Million | 44.3 Million | 38.89 Million | 31.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.3 Million | 44.3 Million | 44.3 Million | 44.3 Million | 38.89 Million | 31.14 Million |
| Gross Margin | 0.37 | 0.47 | 0.51 | 0.36 | 0.41 | 0.42 |
| EBIT Margin | -0.18 | 0.08 | 0.13 | 0.13 | -0.17 | -0.10 |
| Profit Margin | -0.22 | 0.06 | 0.10 | 0.11 | -0.33 | -0.26 |
| EBITDA | -14.92 Million | 8.6 Million | 11.28 Million | 13.05 Million | -8.54 Million | -4.97 Million |
| Earnings Before Tax Margin | -0.21 | 0.06 | 0.10 | 0.11 | -0.30 | -0.25 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 17.68 Million | 22.05 Million | 19.4 Million | 84.08 Million | 16.57 Million | 20.7 Million |
| Cost of Revenue | 12.39 Million | 12.93 Million | 13.96 Million | 54.29 Million | 11.72 Million | 13.03 Million |
| Gross Profit | 5.29 Million | 9.11 Million | 5.44 Million | 29.78 Million | 4.84 Million | 7.67 Million |
| Operating Expenses | 12.63 Million | 10.99 Million | 7.34 Million | 46.18 Million | 15.88 Million | 12.34 Million |
| Selling, General and Administrative Expenses | 9.12 Million | 7.78 Million | 4.53 Million | - | 13.6 Million | 10.63 Million |
| Research and Development Expenses | 3.5 Million | 3.21 Million | 2.81 Million | - | 1.88 Million | 1.29 Million |
| Other Expenses | 478 Thousand | - | - | - | - | - |
| Cost and Expenses | 25.02 Million | 23.93 Million | 21.31 Million | 100.47 Million | 27.61 Million | 25.38 Million |
| Operating Income | -7.34 Million | -1.88 Million | -1.9 Million | -16.39 Million | -11.04 Million | -4.67 Million |
| Interest Expense | 510 Thousand | 58 Thousand | 381 Thousand | 578 Thousand | - | 69 Thousand |
| Income Tax Expense | 5000.00 | 52 Thousand | 4000.00 | 55 Thousand | 2000.00 | 49 Thousand |
| Earnings before Tax | -8.32 Million | -2.1 Million | -2.77 Million | -18.19 Million | -10.9 Million | -4.74 Million |
| Net Income | -8.33 Million | -2.15 Million | -2.77 Million | -18.24 Million | -10.9 Million | -4.79 Million |
| Earnings Per Share Basic | -0.19 | -0.05 | -0.06 | - | -0.25 | -0.11 |
| Earnings Per Share Diluted | -0.19 | -0.05 | -0.06 | - | -0.25 | -0.11 |
| Weighted Average Shares Outstanding | 44.3 Million | 44.3 Million | 44.3 Million | 44.3 Million | 44.3 Million | 44.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.3 Million | 44.3 Million | 44.3 Million | 44.3 Million | 44.3 Million | 44.3 Million |
| Gross Margin | 0.30 | 0.41 | 0.28 | 0.35 | 0.29 | 0.37 |
| EBIT Margin | -0.41 | -0.04 | -0.04 | - | -0.67 | -0.23 |
| Profit Margin | -0.47 | -0.10 | -0.14 | -0.22 | -0.66 | -0.23 |
| EBITDA | -7.19 Million | -828 Thousand | -713 Thousand | - | -11.04 Million | -4.67 Million |
| Earnings Before Tax Margin | -0.42 | -0.09 | -0.10 | -0.20 | -0.67 | -0.23 |
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