Sleep Cycle AB (publ) (SLEEP.ST)
SEK 41.6
(2.97%)
SEK 41.6
(2.97%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 236.14 Million | 213.27 Million | 182.93 Million | 159.44 Million | 122.67 Million | 93.29 Million |
| Cost of Revenue | 126.38 Million | 56.61 Million | 41.31 Million | 22.57 Million | 19.68 Million | 13.96 Million |
| Gross Profit | 109.75 Million | 156.65 Million | 141.62 Million | 136.86 Million | 102.99 Million | 79.33 Million |
| Operating Expenses | 71.94 Million | 113.07 Million | 131.69 Million | 71.34 Million | 56.08 Million | 41.32 Million |
| Selling, General and Administrative Expenses | 52.74 Million | 57.74 Million | 85.52 Million | 30.11 Million | 24.25 Million | 15.02 Million |
| Research and Development Expenses | 35.88 Million | 25.62 Million | 23.04 Million | 15.21 Million | 12.23 Million | - |
| Other Expenses | -16.68 Million | 55.33 Million | 46.17 Million | 41.22 Million | 31.83 Million | 26.3 Million |
| Cost and Expenses | 179.54 Million | 169.69 Million | 173 Million | 93.92 Million | 75.76 Million | 55.29 Million |
| Operating Income | 56.6 Million | 44.11 Million | 10.27 Million | 56.24 Million | 51.98 Million | 36.1 Million |
| Interest Expense | 1.2 Million | 137 Thousand | 78 Thousand | 150 Thousand | 102 Thousand | 96 Thousand |
| Income Tax Expense | 12.05 Million | 9.15 Million | 2.13 Million | 12.05 Million | 10.31 Million | 9.32 Million |
| Earnings before Tax | 58.19 Million | 44.13 Million | 10.24 Million | 56.09 Million | 51.95 Million | 36 Million |
| Net Income | 46.14 Million | 33.94 Million | 8.11 Million | 44.04 Million | 41.64 Million | 26.68 Million |
| Earnings Per Share Basic | 2.28 | 1.72 | 0.43 | 293.62 | 277.62 | 1.37 |
| Earnings Per Share Diluted | 2.28 | 1.69 | 0.42 | 293.62 | 277.62 | 1.37 |
| Weighted Average Shares Outstanding | 20.27 Million | 19.72 Million | 18.68 Million | 150 Thousand | 150 Thousand | 19.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.27 Million | 20.05 Million | 19.32 Million | 150 Thousand | 150 Thousand | 19.42 Million |
| Gross Margin | 0.46 | 0.73 | 0.77 | 0.86 | 0.84 | 0.85 |
| EBIT Margin | 0.27 | 0.23 | 0.07 | 0.36 | 0.38 | 0.40 |
| Profit Margin | 0.20 | 0.16 | 0.04 | 0.28 | 0.34 | 0.29 |
| EBITDA | 64.05 Million | 46.26 Million | 12.37 Million | 56.87 Million | 52.84 Million | 36.29 Million |
| Earnings Before Tax Margin | 0.24 | 0.21 | 0.06 | 0.35 | 0.42 | 0.39 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 63.43 Million | 65.44 Million | 61.57 Million | 236.14 Million | 61.25 Million | 60.9 Million |
| Cost of Revenue | 28.11 Million | 30 Million | 32.64 Million | 126.38 Million | 34.48 Million | 27.5 Million |
| Gross Profit | 35.31 Million | 35.43 Million | 28.93 Million | 109.75 Million | 26.76 Million | 33.4 Million |
| Operating Expenses | 14.7 Million | 14.44 Million | 15.09 Million | 53.64 Million | 14.23 Million | 12.97 Million |
| Selling, General and Administrative Expenses | 14.57 Million | 14.44 Million | 14.3 Million | - | 14.23 Million | 13.72 Million |
| Research and Development Expenses | - | - | - | - | 35.88 Million | - |
| Other Expenses | 14.7 Million | 2.15 Million | - | - | - | - |
| Cost and Expenses | 42.81 Million | 44.45 Million | 47.73 Million | 180.02 Million | 48.72 Million | 40.48 Million |
| Operating Income | 20.61 Million | 20.98 Million | 13.84 Million | 56.11 Million | 12.53 Million | 20.42 Million |
| Interest Expense | 149 Thousand | 228 Thousand | 172 Thousand | 1.2 Million | 777 Thousand | 194 Thousand |
| Income Tax Expense | 4.33 Million | 4.42 Million | 3 Million | 12.05 Million | 2.72 Million | 4.32 Million |
| Earnings before Tax | 20.97 Million | 21.39 Million | 14.53 Million | 58.19 Million | 13.16 Million | 20.9 Million |
| Net Income | 16.63 Million | 16.96 Million | 11.52 Million | 46.14 Million | 10.17 Million | 16.57 Million |
| Earnings Per Share Basic | 0.82 | 0.84 | 0.57 | - | 0.52 | 0.82 |
| Earnings Per Share Diluted | 0.82 | 0.84 | 0.57 | - | 0.52 | 0.82 |
| Weighted Average Shares Outstanding | 20.27 Million | 20.27 Million | 20.27 Million | 20.27 Million | 20.27 Million | 20.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.27 Million | 20.27 Million | 20.27 Million | 20.27 Million | 20.27 Million | 20.27 Million |
| Gross Margin | 0.56 | 0.54 | 0.47 | 0.46 | 0.44 | 0.55 |
| EBIT Margin | 0.36 | 0.35 | 0.27 | - | 0.35 | 0.38 |
| Profit Margin | 0.26 | 0.26 | 0.19 | 0.20 | 0.17 | 0.27 |
| EBITDA | 23.14 Million | 23.11 Million | 16.82 Million | - | 21.18 Million | 23.39 Million |
| Earnings Before Tax Margin | 0.32 | 0.32 | 0.22 | 0.24 | 0.20 | 0.34 |
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GENTERA
002807
YSON
5262
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