Precomp Solutions AB (publ) (PCOM-B.ST)
SEK 0.77
(0.0%)
SEK 0.77
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 210.46 Million | 219.72 Million | 196.56 Million | 143.5 Million | 178.13 Million | 186.24 Million |
| Cost of Revenue | 129.82 Million | 212.41 Million | 174.72 Million | 136.33 Million | 166.79 Million | 176.54 Million |
| Gross Profit | 80.63 Million | 7.31 Million | 21.83 Million | 7.17 Million | 11.34 Million | 9.7 Million |
| Operating Expenses | 82.94 Million | 14.79 Million | 12.73 Million | 8.33 Million | 12.34 Million | 13.32 Million |
| Selling, General and Administrative Expenses | 81.04 Million | 15.97 Million | 15.16 Million | 16.08 Million | 13.84 Million | 13.36 Million |
| Research and Development Expenses | - | 108 Thousand | 105 Thousand | 141 Thousand | 112 Thousand | 308 Thousand |
| Other Expenses | 1.89 Million | -1.17 Million | -2.43 Million | -7.75 Million | -1.5 Million | -41 Thousand |
| Cost and Expenses | 212.86 Million | 227.21 Million | 187.45 Million | 144.66 Million | 179.13 Million | 189.86 Million |
| Operating Income | -2.39 Million | -7.48 Million | 8.87 Million | -1.01 Million | -1.05 Million | -4.18 Million |
| Interest Expense | 4.23 Million | 1.59 Million | 2.39 Million | 2.58 Million | 2.9 Million | 2.68 Million |
| Income Tax Expense | 22 Thousand | -53 Thousand | -51 Thousand | -84 Thousand | -127 Thousand | -113 Thousand |
| Earnings before Tax | -6.63 Million | -10.12 Million | 6.48 Million | -3.59 Million | -3.95 Million | -6.85 Million |
| Net Income | -6.65 Million | -10.06 Million | 6.53 Million | -3.51 Million | -3.83 Million | -6.74 Million |
| Earnings Per Share Basic | -0.29 | -0.44 | 0.29 | -0.23 | -0.30 | -0.53 |
| Earnings Per Share Diluted | -0.29 | -0.44 | 0.29 | -0.23 | -0.30 | -0.53 |
| Weighted Average Shares Outstanding | 22.8 Million | 22.8 Million | 22.8 Million | 15.35 Million | 12.8 Million | 12.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.8 Million | 22.8 Million | 22.8 Million | 15.35 Million | 12.8 Million | 12.8 Million |
| Gross Margin | 0.38 | 0.03 | 0.11 | 0.05 | 0.06 | 0.05 |
| EBIT Margin | 0.01 | -0.02 | 0.07 | 0.03 | 0.02 | -0.00 |
| Profit Margin | -0.03 | -0.05 | 0.03 | -0.02 | -0.02 | -0.04 |
| EBITDA | 1.62 Million | -2.48 Million | 13.67 Million | 3.94 Million | 2.81 Million | -648 Thousand |
| Earnings Before Tax Margin | -0.01 | -0.03 | 0.05 | -0.01 | -0.01 | -0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 39.6 Million | 53.8 Million | 53.4 Million | 49.1 Million | 210.46 Million | 42.8 Million |
| Cost of Revenue | 23.6 Million | 51.7 Million | 51.9 Million | 51 Million | 214.9 Million | 27.5 Million |
| Gross Profit | 16 Million | 2.1 Million | 1.5 Million | -1.9 Million | -4.44 Million | 15.3 Million |
| Operating Expenses | 16.5 Million | 20.8 Million | 20.9 Million | 21.14 Million | 82.94 Million | 17.7 Million |
| Selling, General and Administrative Expenses | - | 19.9 Million | 19.6 Million | 20.75 Million | - | 16.8 Million |
| Research and Development Expenses | - | - | - | 83 Thousand | - | - |
| Other Expenses | 16.5 Million | 900 Thousand | - | - | - | - |
| Cost and Expenses | 40.1 Million | 51.7 Million | 51.9 Million | 51 Million | 214.9 Million | 45.2 Million |
| Operating Income | -500 Thousand | 2.1 Million | 1.5 Million | -1.9 Million | -4.44 Million | -2.4 Million |
| Interest Expense | 1 Million | 1 Million | 1.1 Million | 1.13 Million | 4.23 Million | 1 Million |
| Income Tax Expense | 300 Thousand | -100 Thousand | 956.72 Thousand | 22 Thousand | 22 Thousand | 1.23 Million |
| Earnings before Tax | -1.5 Million | 1.3 Million | 100 Thousand | -3.1 Million | -6.63 Million | -3.4 Million |
| Net Income | -1.5 Million | 1.4 Million | 100 Thousand | -3.1 Million | -6.65 Million | -3.4 Million |
| Earnings Per Share Basic | -0.07 | 0.06 | 0.00 | -0.14 | - | -0.15 |
| Earnings Per Share Diluted | -0.07 | 0.06 | 0.00 | -0.14 | - | -0.15 |
| Weighted Average Shares Outstanding | 22.8 Million | 22.8 Million | 22.8 Million | 22.8 Million | 22.8 Million | 22.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.8 Million | 22.8 Million | 22.8 Million | 22.8 Million | 22.8 Million | 22.8 Million |
| Gross Margin | 0.40 | 0.04 | 0.03 | -0.04 | -0.02 | 0.36 |
| EBIT Margin | 0.01 | 0.06 | 0.05 | -0.03 | - | -0.03 |
| Profit Margin | -0.04 | 0.03 | 0.00 | -0.06 | -0.03 | -0.08 |
| EBITDA | 500 Thousand | 3.2 Million | 2.5 Million | -1.4 Million | - | -1.2 Million |
| Earnings Before Tax Margin | -0.01 | 0.04 | 0.03 | -0.04 | -0.02 | -0.06 |
STCB
LTFOODS
6572
PFTI
CONTICON
BDG