SEK 4.7
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 23.38 Million | 23.37 Million | 21.17 Million | 21.89 Million | 27.37 Million | 30.07 Million |
Cost of Revenue | 14.52 Million | 13.68 Million | 5.41 Million | 5.39 Million | 7.15 Million | 7.21 Million |
Gross Profit | 8.85 Million | 9.68 Million | 15.76 Million | 16.49 Million | 20.21 Million | 22.85 Million |
Operating Expenses | 8.62 Million | 7.76 Million | 15.91 Million | 14.89 Million | 21.51 Million | 24.54 Million |
Selling, General and Administrative Expenses | 1.55 Million | 1.01 Million | 2.31 Million | 4.06 Million | 7.25 Million | 10.58 Million |
Research and Development Expenses | - | 6.7 Million | 6.28 Million | 6.43 Million | 5.32 Million | 4.51 Million |
Other Expenses | 7.07 Million | - | 15.91 Million | 10.83 Million | 14.25 Million | 13.96 Million |
Cost and Expenses | 23.15 Million | 21.44 Million | 21.33 Million | 20.29 Million | 28.66 Million | 31.76 Million |
Operating Income | 226.26 Thousand | 1.07 Million | -156.94 Thousand | 1.59 Million | -1.29 Million | -1.69 Million |
Interest Expense | 1.99 Million | 1.34 Million | 1.09 Million | 1.01 Million | 848.1 Thousand | 443.89 Thousand |
Income Tax Expense | 438.43 Thousand | 325.41 Thousand | 293.47 Thousand | 7.15 Million | -436.53 Thousand | -33.6 Thousand |
Earnings before Tax | -1.76 Million | -441.75 Thousand | -1.45 Million | 365.47 Thousand | -2.27 Million | -2.06 Million |
Net Income | -2.2 Million | -768.32 Thousand | -1.74 Million | -6.79 Million | -1.84 Million | -2.03 Million |
Earnings Per Share Basic | -0.47 | -0.17 | -0.39 | -1.54 | -0.43 | -0.51 |
Earnings Per Share Diluted | -0.47 | -0.17 | -0.39 | -1.54 | -0.43 | -0.51 |
Weighted Average Shares Outstanding | 4.66 Million | 4.42 Million | 4.42 Million | 4.42 Million | 4.25 Million | 4.02 Million |
Weighted Average Shares Outstanding (Diluted) | 4.66 Million | 4.42 Million | 4.42 Million | 4.42 Million | 4.25 Million | 4.02 Million |
Gross Margin | 0.38 | 0.41 | 0.74 | 0.75 | 0.74 | 0.76 |
EBIT Margin | 0.32 | 0.33 | 0.28 | 0.36 | 0.17 | 0.11 |
Profit Margin | -0.09 | -0.03 | -0.08 | -0.31 | -0.07 | -0.07 |
EBITDA | 7.5 Million | 950.1 Thousand | 6.02 Million | 1.49 Million | 4.67 Million | 3.26 Million |
Earnings Before Tax Margin | 0.01 | 0.05 | -0.01 | 0.07 | -0.05 | -0.06 |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 5.91 Million | 5.91 Million | 5.77 Million | 5.77 Million | 5.98 Million | 23.37 Million |
Cost of Revenue | 3.71 Million | 3.71 Million | 3.54 Million | 3.54 Million | 3.65 Million | 13.68 Million |
Gross Profit | 2.2 Million | 2.2 Million | 2.22 Million | 2.22 Million | 2.33 Million | 9.68 Million |
Operating Expenses | 2.74 Million | 2.74 Million | 1.57 Million | 1.61 Million | 2.25 Million | 7.76 Million |
Selling, General and Administrative Expenses | 541.28 Thousand | 541.28 Thousand | 233.91 Thousand | 233.91 Thousand | 26.75 Thousand | - |
Research and Development Expenses | - | - | - | - | 3.35 Million | - |
Other Expenses | 2.2 Million | 2.2 Million | 1.33 Million | - | - | - |
Cost and Expenses | 6.45 Million | 6.45 Million | 5.11 Million | 5.16 Million | 5.91 Million | 21.44 Million |
Operating Income | -539.34 Thousand | -539.34 Thousand | 652.47 Thousand | 202.47 Thousand | 556.37 Thousand | 1.07 Million |
Interest Expense | - | - | 726.57 Thousand | - | 360.9 Thousand | 1.34 Million |
Income Tax Expense | 78.1 Thousand | 78.1 Thousand | 141.11 Thousand | 141.11 Thousand | 26.55 Thousand | 325.41 Thousand |
Earnings before Tax | -1.12 Million | -1.12 Million | 245.43 Thousand | 245.43 Thousand | -286.44 Thousand | -441.75 Thousand |
Net Income | -1.2 Million | -1.2 Million | 104.03 Thousand | 104.03 Thousand | -313.42 Thousand | -768.32 Thousand |
Earnings Per Share Basic | -0.25 | -0.25 | 0.02 | 0.02 | -0.07 | - |
Earnings Per Share Diluted | -0.25 | -0.25 | 0.02 | 0.02 | -0.07 | - |
Weighted Average Shares Outstanding | 4.83 Million | 4.83 Million | 4.49 Million | 4.49 Million | 4.55 Million | 4.42 Million |
Weighted Average Shares Outstanding (Diluted) | 4.84 Million | 4.84 Million | 4.49 Million | 4.49 Million | 4.61 Million | 4.42 Million |
Gross Margin | 0.37 | 0.37 | 0.39 | 0.39 | 0.39 | 0.41 |
EBIT Margin | 0.30 | 0.30 | 0.34 | 0.34 | 0.38 | - |
Profit Margin | -0.20 | -0.20 | 0.02 | 0.02 | -0.05 | -0.03 |
EBITDA | 1.78 Million | 1.78 Million | 1.97 Million | 1.97 Million | 2.29 Million | - |
Earnings Before Tax Margin | -0.09 | -0.09 | 0.11 | 0.04 | 0.09 | 0.05 |
3409
ALL-PB
ALVAL
TV18BRDCST
BKEAF
MPO