Saxlund Group AB (publ) (SAXG.ST)
SEK 11.45
(12.81%)
SEK 11.45
(12.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 308.12 Million | 250.03 Million | 257.82 Million | 160.53 Million | 198.89 Million | 215.96 Million |
| Cost of Revenue | 236.39 Million | 170.05 Million | 177.92 Million | 106.38 Million | 130.97 Million | 161.91 Million |
| Gross Profit | 71.73 Million | 79.97 Million | 79.9 Million | 54.15 Million | 67.92 Million | 54.04 Million |
| Operating Expenses | 91.89 Million | 90.55 Million | 73.05 Million | 77.79 Million | 84.02 Million | 142.34 Million |
| Selling, General and Administrative Expenses | 88.1 Million | 87.16 Million | 18.56 Million | 24.03 Million | 25.87 Million | 38.41 Million |
| Research and Development Expenses | - | 34 Thousand | 237 Thousand | 334 Thousand | 870 Thousand | 612 Thousand |
| Other Expenses | 3.78 Million | 90.55 Million | 54.49 Million | 53.75 Million | 58.15 Million | -2.56 Million |
| Cost and Expenses | 328.29 Million | 260.61 Million | 250.97 Million | 184.18 Million | 215 Million | 304.26 Million |
| Operating Income | -20.16 Million | -10.57 Million | 6.84 Million | -23.64 Million | -16.1 Million | -90.85 Million |
| Interest Expense | 6.01 Million | 3.53 Million | 1.28 Million | 4.05 Million | 4.87 Million | 6.11 Million |
| Income Tax Expense | 3.29 Million | -4.09 Million | 3.3 Million | 461 Thousand | -2.97 Million | 947 Thousand |
| Earnings before Tax | -23.38 Million | -14.3 Million | 5.42 Million | -27.95 Million | -21.42 Million | -97.72 Million |
| Net Income | -26.67 Million | -10.2 Million | 2.11 Million | -28.41 Million | -18.45 Million | -98.67 Million |
| Earnings Per Share Basic | -0.03 | -0.02 | 0.00 | -0.07 | -0.05 | -3.00 |
| Earnings Per Share Diluted | -0.03 | -0.02 | 0.00 | -0.07 | -0.05 | -3.00 |
| Weighted Average Shares Outstanding | 824.21 Million | 641.05 Million | 625.69 Million | 400.34 Million | 370.96 Million | 32.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 824.21 Million | 641.05 Million | 625.69 Million | 400.34 Million | 370.96 Million | 32.91 Million |
| Gross Margin | 0.23 | 0.32 | 0.31 | 0.34 | 0.34 | 0.25 |
| EBIT Margin | -0.04 | -0.03 | 0.04 | -0.13 | -0.06 | -0.25 |
| Profit Margin | -0.09 | -0.04 | 0.01 | -0.18 | -0.09 | -0.46 |
| EBITDA | -13.23 Million | -6.63 Million | 9.8 Million | -20.67 Million | -11.89 Million | -52.95 Million |
| Earnings Before Tax Margin | -0.07 | -0.04 | 0.03 | -0.15 | -0.08 | -0.42 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 73.24 Million | 75.75 Million | 67.32 Million | 308.12 Million | 98.11 Million | 75.07 Million |
| Cost of Revenue | 76.27 Million | 81.5 Million | 81.42 Million | 328.63 Million | 95.52 Million | 74.6 Million |
| Gross Profit | -3.02 Million | -5.75 Million | -14.09 Million | -20.5 Million | 2.59 Million | 472 Thousand |
| Operating Expenses | 1.05 Million | 967 Thousand | 88.89 Million | 91.89 Million | 1.11 Million | 434 Thousand |
| Selling, General and Administrative Expenses | - | - | 88.11 Million | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.05 Million | - | - | - | - | - |
| Cost and Expenses | 76.27 Million | 81.5 Million | 81.42 Million | 328.63 Million | 96.63 Million | 75.03 Million |
| Operating Income | -3.02 Million | -5.75 Million | -14.09 Million | -20.5 Million | 1.48 Million | 38 Thousand |
| Interest Expense | 1.19 Million | 1.44 Million | 3.33 Million | 6.01 Million | 591 Thousand | 863 Thousand |
| Income Tax Expense | 2.25 Million | -411 Thousand | 382 Thousand | 3.29 Million | 1.21 Million | 765 Thousand |
| Earnings before Tax | -4.2 Million | -7.1 Million | -14.47 Million | -23.38 Million | 894 Thousand | -825 Thousand |
| Net Income | -6.46 Million | -6.69 Million | -14.85 Million | -26.67 Million | -320 Thousand | -1.59 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | -0.02 | - | -0.00 | -0.00 |
| Earnings Per Share Diluted | -0.01 | -0.01 | -0.02 | - | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 641.06 Million | 641.06 Million | 641.06 Million | 641.06 Million | 641.06 Million | 641.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 641.06 Million | 641.06 Million | 641.06 Million | 641.06 Million | 641.06 Million | 641.06 Million |
| Gross Margin | -0.04 | -0.08 | -0.21 | -0.07 | 0.03 | 0.01 |
| EBIT Margin | -0.03 | -0.06 | -0.20 | - | 0.03 | 0.01 |
| Profit Margin | -0.09 | -0.09 | -0.22 | -0.09 | -0.00 | -0.02 |
| EBITDA | -1.95 Million | -4.69 Million | -13.14 Million | - | 3.1 Million | 726 Thousand |
| Earnings Before Tax Margin | -0.04 | -0.08 | -0.21 | -0.07 | 0.02 | 0.00 |
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