ScandiDos AB (publ) (SDOS.ST)
SEK 1.64
(-1.2%)
SEK 1.64
(-1.2%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 60.42 Million | 61.55 Million | 57.68 Million | 59.99 Million | 57.27 Million | 48.82 Million |
| Cost of Revenue | 12.87 Million | 8.6 Million | 9.76 Million | 10.26 Million | 11.56 Million | 9.75 Million |
| Gross Profit | 47.55 Million | 52.94 Million | 47.92 Million | 49.72 Million | 45.7 Million | 39.07 Million |
| Operating Expenses | 61.03 Million | 61.17 Million | 55.44 Million | 52.42 Million | 57.79 Million | 55.33 Million |
| Selling, General and Administrative Expenses | - | 56.07 Million | 16.16 Million | 14.36 Million | 21.55 Million | 22.8 Million |
| Research and Development Expenses | 2.24 Million | 5.26 Million | 4.51 Million | 4.42 Million | 4.43 Million | 4.42 Million |
| Other Expenses | 58.78 Million | - | 39.28 Million | 38.05 Million | 36.24 Million | 32.52 Million |
| Cost and Expenses | 73.91 Million | 69.77 Million | 65.21 Million | 62.68 Million | 69.36 Million | 65.08 Million |
| Operating Income | -13.48 Million | -8.22 Million | -7.61 Million | -351 Thousand | -12.91 Million | -17.54 Million |
| Interest Expense | 1.15 Million | 793 Thousand | 165 Thousand | 208 Thousand | 375 Thousand | 566 Thousand |
| Income Tax Expense | - | -98 Thousand | 446 Thousand | -433 Thousand | -665 Thousand | 228 Thousand |
| Earnings before Tax | -14.64 Million | -9.11 Million | -7.33 Million | -1.83 Million | -13.13 Million | -17.53 Million |
| Net Income | -14.64 Million | -9.11 Million | -7.33 Million | -1.39 Million | -13.13 Million | -17.76 Million |
| Earnings Per Share Basic | -0.32 | -0.20 | -0.18 | -0.03 | -0.32 | -0.61 |
| Earnings Per Share Diluted | -0.32 | -0.20 | -0.18 | -0.03 | -0.32 | -0.61 |
| Weighted Average Shares Outstanding | 45.77 Million | 45.6 Million | 41.45 Million | 41.45 Million | 41.45 Million | 28.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.6 Million | 45.6 Million | 41.45 Million | 41.45 Million | 41.45 Million | 28.88 Million |
| Gross Margin | 0.79 | 0.86 | 0.83 | 0.83 | 0.80 | 0.80 |
| EBIT Margin | -0.22 | -0.05 | -0.04 | 0.01 | -0.14 | -0.26 |
| Profit Margin | -0.24 | -0.15 | -0.13 | -0.02 | -0.23 | -0.36 |
| EBITDA | -13.35 Million | -8.26 Million | -7.1 Million | -1.57 Million | -12.72 Million | -16.93 Million |
| Earnings Before Tax Margin | -0.22 | -0.13 | -0.13 | -0.01 | -0.23 | -0.36 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 12.63 Million | 14.66 Million | 60.42 Million | 17.81 Million | 16.57 Million | 11.97 Million |
| Cost of Revenue | 2.68 Million | 22.49 Million | 73.9 Million | 16.9 Million | 2.61 Million | 3.01 Million |
| Gross Profit | 9.95 Million | -7.83 Million | -13.47 Million | 907 Thousand | 13.95 Million | 8.95 Million |
| Operating Expenses | 10.34 Million | 18.32 Million | 61.03 Million | 13.56 Million | 14.99 Million | 14.47 Million |
| Selling, General and Administrative Expenses | 9.65 Million | 11.27 Million | - | 12.64 Million | 14.03 Million | 13.64 Million |
| Research and Development Expenses | - | - | - | - | 600 Thousand | 700 Thousand |
| Other Expenses | 696 Thousand | - | - | - | - | - |
| Cost and Expenses | 13.02 Million | 22.49 Million | 73.9 Million | 16.9 Million | 17.6 Million | 17.49 Million |
| Operating Income | -388 Thousand | -7.83 Million | -13.47 Million | 907 Thousand | -1.03 Million | -5.51 Million |
| Interest Expense | 266 Thousand | 436 Thousand | 1.22 Million | 314 Thousand | 306 Thousand | 168 Thousand |
| Income Tax Expense | 15 Thousand | - | - | 602.58 Thousand | 152 Thousand | 67 Thousand |
| Earnings before Tax | -639 Thousand | -7.61 Million | -14.64 Million | -220 Thousand | -1.19 Million | -5.61 Million |
| Net Income | -639 Thousand | -7.61 Million | -14.64 Million | -220 Thousand | -1.19 Million | -5.61 Million |
| Earnings Per Share Basic | -0.01 | -0.17 | - | -0.00 | -0.03 | -0.12 |
| Earnings Per Share Diluted | -0.01 | -0.17 | - | -0.00 | -0.03 | -0.12 |
| Weighted Average Shares Outstanding | 57.01 Million | 45.6 Million | 45.6 Million | 45.6 Million | 45.6 Million | 45.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 57.01 Million | 45.6 Million | 45.6 Million | 45.6 Million | 45.6 Million | 45.6 Million |
| Gross Margin | 0.79 | -0.53 | -0.22 | 0.05 | 0.84 | 0.75 |
| EBIT Margin | 0.01 | -0.13 | - | 0.08 | -0.02 | -0.40 |
| Profit Margin | -0.05 | -0.52 | -0.24 | -0.01 | -0.07 | -0.47 |
| EBITDA | 188 Thousand | -1.95 Million | - | 1.47 Million | -324 Thousand | -4.81 Million |
| Earnings Before Tax Margin | -0.03 | -0.53 | -0.22 | 0.05 | -0.06 | -0.46 |
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