SEK 24.0
(3.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 558.3 Million | 488.4 Million | 437.1 Million | 411.8 Million | - | 315.06 Million |
Cost of Revenue | 105.6 Million | 176.1 Million | 173.4 Million | 164.1 Million | - | 130.48 Million |
Gross Profit | 452.7 Million | 312.3 Million | 263.7 Million | 247.7 Million | - | 184.58 Million |
Operating Expenses | 301.5 Million | 426.5 Million | 310.1 Million | 312.9 Million | - | 201 Million |
Selling, General and Administrative Expenses | 85.5 Million | 142.2 Million | 89.2 Million | 80.6 Million | - | 70.47 Million |
Research and Development Expenses | - | -0.24 | -0.11 | -0.19 | - | -0.05 |
Other Expenses | 216 Million | 284.3 Million | 220.9 Million | 232.3 Million | - | 130.52 Million |
Cost and Expenses | 537.1 Million | 602.6 Million | 483.5 Million | 477 Million | - | 331.48 Million |
Operating Income | 8.2 Million | -114.2 Million | -47.4 Million | -65.2 Million | - | -16.59 Million |
Interest Expense | 400 Thousand | 800 Thousand | 800 Thousand | 300 Thousand | - | 14 Thousand |
Income Tax Expense | 4.09 Million | -22 Million | -8.4 Million | -14.1 Million | - | -3.42 Million |
Earnings before Tax | 8.19 Million | -115.6 Million | -48.4 Million | -81.1 Million | - | -16.6 Million |
Net Income | 4.1 Million | -93.6 Million | -40 Million | -67 Million | - | -13.17 Million |
Earnings Per Share Basic | 0.21 | -4.91 | -2.23 | -3.73 | - | -0.73 |
Earnings Per Share Diluted | 0.21 | -4.91 | -2.23 | -3.73 | - | -0.73 |
Weighted Average Shares Outstanding | 19.07 Million | 19.07 Million | 17.97 Million | 17.97 Million | - | 17.97 Million |
Weighted Average Shares Outstanding (Diluted) | 19.07 Million | 19.07 Million | 17.97 Million | 17.97 Million | - | 17.97 Million |
Gross Margin | 0.81 | 0.64 | 0.60 | 0.60 | - | 0.59 |
EBIT Margin | 0.05 | -0.02 | 0.11 | 0.09 | - | 0.07 |
Profit Margin | 0.01 | -0.19 | -0.09 | -0.16 | - | -0.04 |
EBITDA | 29 Million | -9.3 Million | 45.8 Million | 20.6 Million | - | 21.52 Million |
Earnings Before Tax Margin | 0.01 | -0.23 | -0.11 | -0.16 | - | -0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 152.4 Million | 148.6 Million | 148.3 Million | 558.3 Million | 138.5 Million | 140.6 Million |
Cost of Revenue | 49.7 Million | 46.9 Million | 47.3 Million | 105.6 Million | 29.6 Million | 25.2 Million |
Gross Profit | 102.7 Million | 101.7 Million | 101 Million | 452.7 Million | 108.9 Million | 115.4 Million |
Operating Expenses | 111 Million | 62.4 Million | 54.9 Million | 310.3 Million | 110.3 Million | 114.7 Million |
Selling, General and Administrative Expenses | 60.4 Million | 55.8 Million | -87.9 Million | - | 58.9 Million | 57.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -65.1 Million | -62.4 Million | -54.9 Million | -310.3 Million | -63.5 Million | 56.8 Million |
Cost and Expenses | 144.5 Million | 140.5 Million | 141.6 Million | 537.6 Million | 139.9 Million | 139.9 Million |
Operating Income | 37.6 Million | 39.3 Million | 46.1 Million | 142.4 Million | 1.7 Million | 3 Million |
Interest Expense | 100 Thousand | 100 Thousand | 100 Thousand | 400 Thousand | 1 Million | 100 Thousand |
Income Tax Expense | 1.6 Million | 1.9 Million | 1.1 Million | 4.09 Million | 1 Million | 2 Million |
Earnings before Tax | 5 Million | 5.3 Million | 2.6 Million | 8.19 Million | 1.1 Million | 2.7 Million |
Net Income | 3.4 Million | 3.4 Million | 1.5 Million | 4.1 Million | 700 Thousand | 800 Thousand |
Earnings Per Share Basic | 0.18 | 0.18 | 0.08 | - | 0.04 | 0.04 |
Earnings Per Share Diluted | 0.18 | 0.18 | 0.08 | - | 0.04 | 0.04 |
Weighted Average Shares Outstanding | 19.07 Million | 19.07 Million | 19.07 Million | 19.07 Million | 19.07 Million | 19.07 Million |
Weighted Average Shares Outstanding (Diluted) | 19.08 Million | 19.07 Million | 19.07 Million | 19.07 Million | 19.07 Million | 19.07 Million |
Gross Margin | 0.67 | 0.68 | 0.68 | 0.81 | 0.79 | 0.82 |
EBIT Margin | 0.36 | 0.38 | 0.44 | - | 0.15 | 0.15 |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 54.9 Million | 56.3 Million | 65.59 Million | - | 20.3 Million | 20.6 Million |
Earnings Before Tax Margin | 0.25 | 0.26 | 0.31 | 0.26 | 0.01 | 0.02 |
CVV
KCEA
ATIXF
1271
HRAL
MOTISONS