Purefun Group AB (publ) (PURE.ST)
SEK 10.2
(0.0%)
SEK 10.2
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 204.42 Million | 195.2 Million | 149.68 Million | 142.08 Million | 112.42 Million |
| Cost of Revenue | 109.82 Million | 122.78 Million | 96.32 Million | 84.98 Million | 69.58 Million |
| Gross Profit | 94.59 Million | 72.41 Million | 53.35 Million | 57.1 Million | 42.83 Million |
| Operating Expenses | 68.14 Million | 188.3 Million | 143.48 Million | 129.26 Million | 104.59 Million |
| Selling, General and Administrative Expenses | 60.79 Million | 110.2 Million | 129.82 Million | 119.15 Million | 97.65 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 7.35 Million | - | 13.66 Million | 10.11 Million | - |
| Cost and Expenses | 194.98 Million | 188.3 Million | 143.48 Million | 129.26 Million | 104.59 Million |
| Operating Income | 9.43 Million | 7 Million | 6.19 Million | 12.82 Million | 7.83 Million |
| Interest Expense | 1.39 Million | 1.1 Million | 672 Thousand | 469 Thousand | 371 Thousand |
| Income Tax Expense | 2.33 Million | 1.86 Million | 1.81 Million | 2.84 Million | 1.8 Million |
| Earnings before Tax | 8.23 Million | 6.2 Million | 8.72 Million | 16.03 Million | 6.71 Million |
| Net Income | 4.08 Million | 6.2 Million | 5.26 Million | 13.19 Million | 4.91 Million |
| Earnings Per Share Basic | 0.37 | 0.55 | 0.53 | 1.32 | 0.49 |
| Earnings Per Share Diluted | 0.37 | 0.55 | 0.53 | 1.32 | 0.49 |
| Weighted Average Shares Outstanding | 11.2 Million | 11.2 Million | 10 Million | 10 Million | 10 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.2 Million | 11.2 Million | 10 Million | 10 Million | 10 Million |
| Gross Margin | 0.46 | 0.37 | 0.36 | 0.40 | 0.38 |
| EBIT Margin | 0.08 | 0.06 | 0.06 | 0.10 | 0.08 |
| Profit Margin | 0.02 | 0.03 | 0.04 | 0.09 | 0.04 |
| EBITDA | 15.6 Million | 12.4 Million | 8.68 Million | 14.14 Million | 8.27 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.09 | 0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 49.2 Million | 43.72 Million | 204.42 Million | 62 Million | 50 Million | 48.7 Million |
| Cost of Revenue | 27.7 Million | 22.42 Million | 109.82 Million | 38 Million | 30.6 Million | 30.8 Million |
| Gross Profit | 21.5 Million | 21.29 Million | 94.59 Million | 24 Million | 19.4 Million | 17.9 Million |
| Operating Expenses | 19.4 Million | 20.05 Million | 85.15 Million | 59.5 Million | 46.2 Million | 46.6 Million |
| Selling, General and Administrative Expenses | 13.5 Million | 13.6 Million | - | 33.7 Million | 26.2 Million | 27.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 19.4 Million | - | - | - | - | - |
| Cost and Expenses | 47.1 Million | 42.48 Million | 194.98 Million | 59.5 Million | 46.2 Million | 46.6 Million |
| Operating Income | 2.1 Million | 1.23 Million | 9.43 Million | 4.3 Million | 3.7 Million | -2.1 Million |
| Interest Expense | 400 Thousand | 394 Thousand | 1.39 Million | 300 Thousand | 400 Thousand | 300 Thousand |
| Income Tax Expense | 100 Thousand | 4.23 Million | 2.33 Million | -1.7 Million | 1.67 Million | 1.75 Million |
| Earnings before Tax | 1.8 Million | 933 Thousand | 8.23 Million | 2.3 Million | 3.3 Million | 1.8 Million |
| Net Income | 1.8 Million | -3.21 Million | 4.08 Million | 2.3 Million | 3.3 Million | 1.7 Million |
| Earnings Per Share Basic | 0.16 | -0.29 | - | 0.21 | 0.29 | 0.35 |
| Earnings Per Share Diluted | 0.16 | -0.29 | - | 0.21 | 0.29 | 0.35 |
| Weighted Average Shares Outstanding | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million |
| Gross Margin | 0.44 | 0.49 | 0.46 | 0.39 | 0.39 | 0.37 |
| EBIT Margin | 0.08 | 0.07 | - | 0.07 | 0.11 | 0.08 |
| Profit Margin | 0.04 | -0.07 | 0.02 | 0.04 | 0.07 | 0.03 |
| EBITDA | 4 Million | 3.15 Million | - | 4.4 Million | 5.5 Million | 3.9 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.05 | 0.07 | 0.07 | -0.04 |
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