OssDsign AB (publ) (OSSD.ST)
SEK 13.94
(-2.65%)
SEK 13.94
(-2.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 112.15 Million | 56.98 Million | 31.72 Million | 24.87 Million | 16.87 Million | 13.26 Million |
| Cost of Revenue | 28.51 Million | 11.85 Million | 10.88 Million | 8.87 Million | 7.1 Million | -1.75 Million |
| Gross Profit | 83.64 Million | 45.13 Million | 20.84 Million | 16 Million | 9.76 Million | 15.01 Million |
| Operating Expenses | 175.6 Million | 135.62 Million | 110.54 Million | 99.93 Million | 93.28 Million | 65 Million |
| Selling, General and Administrative Expenses | 143.43 Million | 64.35 Million | 46.02 Million | 38.47 Million | 44.84 Million | 33.04 Million |
| Research and Development Expenses | 30.34 Million | 3.18 Million | 3.18 Million | 3.28 Million | 2.17 Million | - |
| Other Expenses | 1.82 Million | 71.27 Million | 64.51 Million | 61.46 Million | 48.44 Million | 31.95 Million |
| Cost and Expenses | 204.11 Million | 147.47 Million | 121.42 Million | 108.8 Million | 100.39 Million | 63.25 Million |
| Operating Income | -91.95 Million | -90.49 Million | -89.7 Million | -83.93 Million | -83.52 Million | -50.14 Million |
| Interest Expense | 3.73 Million | 9.42 Million | 4.42 Million | 608 Thousand | 226 Thousand | 5.71 Million |
| Income Tax Expense | -162 Thousand | -242 Thousand | -211 Thousand | 48 Thousand | 493 Thousand | 150 Thousand |
| Earnings before Tax | -130.65 Million | -99.62 Million | -94.12 Million | -84.54 Million | -83.75 Million | -55.86 Million |
| Net Income | -130.49 Million | -99.38 Million | -93.91 Million | -84.59 Million | -84.24 Million | -56.01 Million |
| Earnings Per Share Basic | -1.59 | -1.70 | -1.94 | -3.36 | -4.12 | -2.39 |
| Earnings Per Share Diluted | -1.59 | -1.70 | -1.94 | -3.36 | -4.12 | -2.39 |
| Weighted Average Shares Outstanding | 82.2 Million | 58.6 Million | 48.4 Million | 25.2 Million | 20.44 Million | 23.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 82.2 Million | 58.6 Million | 48.4 Million | 25.2 Million | 20.44 Million | 23.47 Million |
| Gross Margin | 0.75 | 0.79 | 0.66 | 0.64 | 0.58 | 1.13 |
| EBIT Margin | -1.09 | -1.41 | -2.52 | -3.11 | -4.71 | -3.50 |
| Profit Margin | -1.16 | -1.74 | -2.96 | -3.40 | -4.99 | -4.22 |
| EBITDA | -122.02 Million | -89.4 Million | -83.95 Million | -80.63 Million | -81.6 Million | -47.9 Million |
| Earnings Before Tax Margin | -0.82 | -1.59 | -2.83 | -3.37 | -4.95 | -3.78 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 29.73 Million | 27.02 Million | 112.15 Million | 34.99 Million | 31.69 Million | 23.99 Million |
| Cost of Revenue | 2.03 Million | 14.94 Million | 36.35 Million | 9.61 Million | 6.46 Million | 3.02 Million |
| Gross Profit | 27.7 Million | 12.08 Million | 75.8 Million | 25.38 Million | 25.23 Million | 20.97 Million |
| Operating Expenses | 42.15 Million | 25.01 Million | 164.74 Million | 51.2 Million | 43.14 Million | 40.89 Million |
| Selling, General and Administrative Expenses | 36.44 Million | 19.49 Million | - | 43.18 Million | 36.73 Million | 39.27 Million |
| Research and Development Expenses | 5.7 Million | 5.52 Million | - | 8.02 Million | 6.58 Million | 6.51 Million |
| Other Expenses | 840 Thousand | - | - | - | -15.19 Million | - |
| Cost and Expenses | 44.19 Million | 39.95 Million | 201.09 Million | 60.81 Million | 49.6 Million | 43.92 Million |
| Operating Income | -14.45 Million | -12.93 Million | -88.94 Million | -25.82 Million | -17.91 Million | -19.96 Million |
| Interest Expense | 81 Thousand | - | 3.73 Million | 3.9 Million | 201 Thousand | 111 Thousand |
| Income Tax Expense | 313 Thousand | -134 Thousand | -162 Thousand | 362 Thousand | -184 Thousand | 203 Thousand |
| Earnings before Tax | -15.37 Million | -11.28 Million | -130.65 Million | -53.47 Million | -33.3 Million | -20.07 Million |
| Net Income | -15.68 Million | -11.14 Million | -130.49 Million | -53.84 Million | -33.12 Million | -20.27 Million |
| Earnings Per Share Basic | -0.16 | -0.11 | - | -0.60 | -0.37 | -0.28 |
| Earnings Per Share Diluted | -0.16 | -0.11 | - | -0.60 | -0.37 | -0.28 |
| Weighted Average Shares Outstanding | 97.65 Million | 97.65 Million | 82.2 Million | 89.73 Million | 89.17 Million | 71.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 97.65 Million | 97.65 Million | 82.2 Million | 89.73 Million | 89.17 Million | 71.34 Million |
| Gross Margin | 0.93 | 0.45 | 0.68 | 0.73 | 0.80 | 0.87 |
| EBIT Margin | -0.51 | -0.45 | - | -1.83 | -0.57 | -0.73 |
| Profit Margin | -0.53 | -0.41 | -1.16 | -1.54 | -1.05 | -0.84 |
| EBITDA | -15.29 Million | -12.03 Million | - | -64.06 Million | -17.91 Million | -17.55 Million |
| Earnings Before Tax Margin | -0.49 | -0.48 | -0.79 | -0.74 | -0.57 | -0.83 |
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