Polyplank AB (publ) (POLY.ST)
SEK 0.02
(8.42%)
SEK 0.02
(8.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 30.82 Million | 34.25 Million | 33.01 Million | 35.87 Million | 31.73 Million | 23.92 Million |
| Cost of Revenue | 14.33 Million | 14.76 Million | 15.43 Million | 17.31 Million | 14.61 Million | 8.68 Million |
| Gross Profit | 16.49 Million | 19.48 Million | 17.57 Million | 18.56 Million | 17.12 Million | 15.23 Million |
| Operating Expenses | 26.35 Million | 26.86 Million | 24.26 Million | 22.81 Million | 21.81 Million | 24.06 Million |
| Selling, General and Administrative Expenses | 25.86 Million | 23.27 Million | 9.69 Million | 9.53 Million | 8.57 Million | 10.54 Million |
| Research and Development Expenses | 497 Thousand | 619 Thousand | 529 Thousand | 376 Thousand | 377 Thousand | 301 Thousand |
| Other Expenses | - | 26.86 Million | 14.56 Million | 13.27 Million | 13.24 Million | 111 Thousand |
| Cost and Expenses | 31.47 Million | 41.62 Million | 39.69 Million | 40.12 Million | 36.43 Million | 32.75 Million |
| Operating Income | -6.49 Million | -7.37 Million | -6.68 Million | -4.25 Million | -4.69 Million | -8.71 Million |
| Interest Expense | 1.93 Million | 1.24 Million | 1.03 Million | 864 Thousand | 1.31 Million | 1.53 Million |
| Income Tax Expense | 151 Thousand | 50 Thousand | -81 Thousand | -51 Thousand | -27 Thousand | -114 Thousand |
| Earnings before Tax | -8.42 Million | -7.8 Million | -7.43 Million | -3.08 Million | -5.91 Million | -10.22 Million |
| Net Income | -8.57 Million | -7.85 Million | -7.34 Million | -3.03 Million | -5.89 Million | -10.54 Million |
| Earnings Per Share Basic | -0.02 | -0.02 | -0.02 | -0.01 | -0.02 | -0.03 |
| Earnings Per Share Diluted | -0.02 | -0.02 | -0.02 | -0.01 | -0.02 | -0.03 |
| Weighted Average Shares Outstanding | 503.65 Million | 461.63 Million | 422.52 Million | 418.41 Million | 312.51 Million | 332.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 503.65 Million | 461.63 Million | 422.52 Million | 418.41 Million | 312.51 Million | 332.36 Million |
| Gross Margin | 0.53 | 0.57 | 0.53 | 0.52 | 0.54 | 0.64 |
| EBIT Margin | -0.10 | -0.09 | -0.10 | -0.04 | -0.06 | -0.26 |
| Profit Margin | -0.28 | -0.23 | -0.22 | -0.08 | -0.19 | -0.44 |
| EBITDA | -3.13 Million | -3.61 Million | -3.6 Million | 64 Thousand | -2.31 Million | -6.8 Million |
| Earnings Before Tax Margin | -0.21 | -0.22 | -0.20 | -0.12 | -0.15 | -0.36 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.5 Million | 6.32 Million | 6.24 Million | 30.82 Million | 6.4 Million | 6.7 Million |
| Cost of Revenue | 2.28 Million | 7.9 Million | 1.89 Million | 40.15 Million | 9.07 Million | 3.23 Million |
| Gross Profit | 3.21 Million | -1.58 Million | 4.34 Million | -9.32 Million | -2.67 Million | 3.46 Million |
| Operating Expenses | 4.57 Million | 5.43 Million | 5.21 Million | 497 Thousand | 2.27 Million | 6.42 Million |
| Selling, General and Administrative Expenses | - | 4.53 Million | 4.32 Million | - | 4.74 Million | 5.41 Million |
| Research and Development Expenses | - | - | - | - | 497 Thousand | - |
| Other Expenses | 4.57 Million | 15 Thousand | - | - | - | 648 Thousand |
| Cost and Expenses | 6.86 Million | 7.9 Million | 7.11 Million | 40.65 Million | 9.07 Million | 9.66 Million |
| Operating Income | -1.34 Million | -1.58 Million | -865 Thousand | -9.82 Million | -2.67 Million | -2.31 Million |
| Interest Expense | 293 Thousand | 375 Thousand | 398 Thousand | 1.93 Million | 371 Thousand | 618 Thousand |
| Income Tax Expense | 10 Thousand | - | 867.72 Thousand | 151 Thousand | 151 Thousand | 13 Thousand |
| Earnings before Tax | -1.64 Million | -1.94 Million | -1.26 Million | -8.42 Million | -2.99 Million | -2.91 Million |
| Net Income | -1.64 Million | -1.94 Million | -1.26 Million | -8.57 Million | -3.14 Million | -2.91 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | -0.00 | - | -0.00 | -0.01 |
| Earnings Per Share Diluted | -0.00 | -0.00 | -0.00 | - | -0.00 | -0.01 |
| Weighted Average Shares Outstanding | 639.18 Million | 639.18 Million | 639.18 Million | 503.65 Million | 639.18 Million | 573.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 639.18 Million | 639.18 Million | 639.18 Million | 503.65 Million | 639.18 Million | 573.07 Million |
| Gross Margin | 0.58 | -0.25 | 0.70 | -0.30 | -0.42 | 0.52 |
| EBIT Margin | -0.08 | -0.11 | 0.01 | - | -0.28 | -0.20 |
| Profit Margin | -0.30 | -0.31 | -0.20 | -0.28 | -0.49 | -0.44 |
| EBITDA | -445 Thousand | -689 Thousand | 46 Thousand | - | -1.76 Million | -1.33 Million |
| Earnings Before Tax Margin | -0.25 | -0.25 | -0.14 | -0.32 | -0.42 | -0.35 |
HAGA4
24CS
9913
TIJARIA
600212
601865