Realfiction Holding AB (publ) (REALFI.ST)
SEK 11.08
(-0.89%)
SEK 11.08
(-0.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.92 Million | 14.2 Million | 12.57 Million | 9.5 Million | 21.35 Million | 23.79 Million |
| Cost of Revenue | 17.45 Million | -2.06 Million | -541 Thousand | -454 Thousand | 6.56 Million | 12.42 Million |
| Gross Profit | -7.53 Million | 16.27 Million | 13.11 Million | 9.95 Million | 14.79 Million | 11.37 Million |
| Operating Expenses | 712 Thousand | 17.86 Million | 17.39 Million | 19.39 Million | 28.89 Million | 23.11 Million |
| Selling, General and Administrative Expenses | 712 Thousand | 3.79 Million | 5.35 Million | 6.33 Million | 9.89 Million | 9.18 Million |
| Research and Development Expenses | - | 800 Thousand | 786 Thousand | 1.33 Million | 1.29 Million | 290 Thousand |
| Other Expenses | - | 14.06 Million | 12.03 Million | 13.06 Million | 18.99 Million | 13.93 Million |
| Cost and Expenses | 17.92 Million | 15.79 Million | 16.85 Million | 18.94 Million | 35.45 Million | 35.54 Million |
| Operating Income | -7.99 Million | -1.58 Million | -4.27 Million | -9.44 Million | -14.09 Million | -11.74 Million |
| Interest Expense | 442 Thousand | 637 Thousand | 427 Thousand | 362 Thousand | 728 Thousand | 778 Thousand |
| Income Tax Expense | -2.02 Million | -678 Thousand | -3.58 Million | -1.55 Million | -1.84 Million | -940 Thousand |
| Earnings before Tax | -8.11 Million | -2.06 Million | -4.55 Million | -9.74 Million | -14.79 Million | -12.73 Million |
| Net Income | -6.09 Million | -1.38 Million | -970 Thousand | -8.19 Million | -12.94 Million | -11.79 Million |
| Earnings Per Share Basic | -0.31 | -0.07 | -0.05 | -0.52 | -1.04 | -1.01 |
| Earnings Per Share Diluted | -0.31 | -0.07 | -0.05 | -0.52 | -1.04 | -1.01 |
| Weighted Average Shares Outstanding | 19.76 Million | 19.74 Million | 18.36 Million | 15.76 Million | 12.44 Million | 11.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.76 Million | 19.74 Million | 18.36 Million | 15.76 Million | 12.44 Million | 11.67 Million |
| Gross Margin | -0.76 | 1.15 | 1.04 | 1.05 | 0.69 | 0.48 |
| EBIT Margin | -0.71 | -0.04 | -0.27 | -0.85 | -0.60 | -0.49 |
| Profit Margin | -0.61 | -0.10 | -0.08 | -0.86 | -0.61 | -0.50 |
| EBITDA | -7.05 Million | -629 Thousand | -3.39 Million | -8.05 Million | -12.67 Million | -11.66 Million |
| Earnings Before Tax Margin | -0.81 | -0.11 | -0.34 | -0.99 | -0.66 | -0.49 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.5 Million | 1.7 Million | 9.92 Million | 2.79 Million | 2.53 Million | 1.64 Million |
| Cost of Revenue | 997 Thousand | 9.42 Million | 18.16 Million | 5.11 Million | -1.55 Million | -1.72 Million |
| Gross Profit | 1.51 Million | -7.72 Million | -8.24 Million | -2.32 Million | 4.09 Million | 3.36 Million |
| Operating Expenses | 8.94 Million | 8.56 Million | 24.12 Million | 6.39 Million | 5.63 Million | 6.34 Million |
| Selling, General and Administrative Expenses | - | 6.96 Million | - | 6.32 Million | 5.53 Million | 1.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.94 Million | - | 1.00 | - | - | - |
| Cost and Expenses | 9.94 Million | 9.42 Million | 18.16 Million | 5.11 Million | 4.08 Million | 4.62 Million |
| Operating Income | -7.43 Million | -7.72 Million | -8.24 Million | -2.32 Million | -1.54 Million | -2.98 Million |
| Interest Expense | 1.2 Million | 734 Thousand | 515 Thousand | 153 Thousand | 104 Thousand | 121 Thousand |
| Income Tax Expense | 84 Thousand | 1.78 Million | -2.02 Million | -2.02 Million | 117 Thousand | 170 Thousand |
| Earnings before Tax | -8.5 Million | -8.12 Million | -8.11 Million | -2.3 Million | -1.52 Million | -2.93 Million |
| Net Income | -8.59 Million | -8.12 Million | -6.09 Million | -287 Thousand | -1.52 Million | -2.93 Million |
| Earnings Per Share Basic | -0.43 | -0.41 | - | -0.01 | -0.08 | -0.15 |
| Earnings Per Share Diluted | -0.43 | -0.41 | - | -0.01 | -0.08 | -0.15 |
| Weighted Average Shares Outstanding | 19.77 Million | 19.77 Million | 19.76 Million | 19.76 Million | 19.76 Million | 19.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.77 Million | 19.77 Million | 19.76 Million | 19.76 Million | 19.76 Million | 19.76 Million |
| Gross Margin | 0.60 | -4.53 | -0.83 | -0.83 | 1.61 | 2.05 |
| EBIT Margin | -2.18 | -3.46 | - | -0.78 | -0.50 | -1.62 |
| Profit Margin | -3.43 | -4.77 | -0.61 | -0.10 | -0.60 | -1.79 |
| EBITDA | -5.45 Million | -5.89 Million | - | -2.17 Million | -1.27 Million | -2.66 Million |
| Earnings Before Tax Margin | -2.96 | -4.53 | -0.83 | -0.83 | -0.61 | -1.82 |
MAIFF
CLCS
PIRC
0HQP
MULG
002052