SOZAP AB (publ) (SOZAP.ST)
SEK 0.3
(0.0%)
SEK 0.3
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 14.96 Million | 16.58 Million | 17.49 Million | 10.54 Million | 9.93 Million | 4.75 Million |
| Cost of Revenue | -11.77 Million | -10.3 Million | -5.72 Million | -4.71 Million | -1.94 Million | 1.11 Million |
| Gross Profit | 26.74 Million | 26.89 Million | 23.22 Million | 15.25 Million | 11.88 Million | 3.63 Million |
| Operating Expenses | 35.68 Million | 41.15 Million | 31.39 Million | 17.74 Million | 15.83 Million | 6.6 Million |
| Selling, General and Administrative Expenses | - | 14.17 Million | 12.65 Million | 9.61 Million | 10.91 Million | 4.56 Million |
| Research and Development Expenses | 5.62 Million | 4.99 Million | 7.23 Million | 3.11 Million | 2.71 Million | - |
| Other Expenses | 30.05 Million | 26.98 Million | 18.74 Million | 8.12 Million | 4.92 Million | - |
| Cost and Expenses | 23.9 Million | 30.85 Million | 25.66 Million | 13.03 Million | 13.89 Million | 7.72 Million |
| Operating Income | -8.94 Million | -14.26 Million | -8.17 Million | -2.48 Million | -3.95 Million | -2.94 Million |
| Interest Expense | 5000.00 | 6.29 Million | 3000.00 | 3000.00 | 1000.00 | - |
| Income Tax Expense | 35 Thousand | 73 Thousand | 3000.00 | 3000.00 | 1.18 Million | 645.65 Thousand |
| Earnings before Tax | -8.9 Million | -14.26 Million | -8.17 Million | -2.49 Million | -3.95 Million | -2.98 Million |
| Net Income | -8.94 Million | -14.33 Million | -8.17 Million | -2.49 Million | -5.14 Million | -2.33 Million |
| Earnings Per Share Basic | -0.91 | -1.50 | -0.95 | -0.26 | -0.54 | -0.24 |
| Earnings Per Share Diluted | -0.91 | -1.50 | -0.95 | -0.26 | -0.54 | -0.24 |
| Weighted Average Shares Outstanding | 9.82 Million | 9.54 Million | 8.57 Million | 9.54 Million | 9.54 Million | 9.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.82 Million | 9.54 Million | 8.57 Million | 9.54 Million | 9.54 Million | 9.54 Million |
| Gross Margin | 1.79 | 1.62 | 1.33 | 1.45 | 1.20 | 0.76 |
| EBIT Margin | -0.57 | -0.16 | -0.05 | 0.06 | -0.12 | -0.20 |
| Profit Margin | -0.60 | -0.86 | -0.47 | -0.24 | -0.52 | -0.49 |
| EBITDA | -8.59 Million | -13.98 Million | -8.15 Million | 691 Thousand | -1.23 Million | -932.35 Thousand |
| Earnings Before Tax Margin | -0.60 | -0.86 | -0.47 | -0.24 | -0.40 | -0.62 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.7 Million | 4.68 Million | 4.73 Million | 14.96 Million | 3.15 Million | 3.78 Million |
| Cost of Revenue | 7.31 Million | -2.21 Million | 7.44 Million | 24.23 Million | -2.89 Million | -3.25 Million |
| Gross Profit | -2.6 Million | 6.89 Million | -2.71 Million | -9.27 Million | 6.04 Million | 7.03 Million |
| Operating Expenses | 9.48 Million | 10.77 Million | 10.7 Million | 35.68 Million | 7.63 Million | 9.09 Million |
| Selling, General and Administrative Expenses | 6.48 Million | 8.15 Million | 8.17 Million | - | 6.86 Million | 7.91 Million |
| Research and Development Expenses | - | - | 5.62 Million | - | - | - |
| Other Expenses | 3 Million | - | - | -5.62 Million | - | - |
| Cost and Expenses | 7.31 Million | 8.56 Million | 7.44 Million | 24.23 Million | 4.74 Million | 5.83 Million |
| Operating Income | -2.6 Million | -3.87 Million | -2.71 Million | -9.27 Million | -1.59 Million | -2.05 Million |
| Interest Expense | - | - | 1000.00 | 5000.00 | 2000.00 | 1000.00 |
| Income Tax Expense | - | 1000.00 | 5000.00 | -35 Thousand | 41 Thousand | 1.26 Million |
| Earnings before Tax | -2.7 Million | -3.87 Million | -3.37 Million | -8.9 Million | -1.59 Million | -2.05 Million |
| Net Income | -2.7 Million | -3.87 Million | -3.37 Million | -8.94 Million | -1.63 Million | -2.05 Million |
| Earnings Per Share Basic | -0.21 | -0.33 | -0.30 | - | -0.15 | -0.24 |
| Earnings Per Share Diluted | -0.21 | -0.31 | -0.30 | - | -0.15 | -0.24 |
| Weighted Average Shares Outstanding | 13.17 Million | 11.78 Million | 11.36 Million | 9.82 Million | 10.88 Million | 8.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.17 Million | 12.59 Million | 11.36 Million | 9.82 Million | 10.88 Million | 8.52 Million |
| Gross Margin | -0.55 | 1.47 | -0.57 | -0.62 | 1.92 | 1.86 |
| EBIT Margin | 0.06 | -0.25 | -0.19 | - | -0.05 | -0.18 |
| Profit Margin | -0.57 | -0.83 | -0.71 | -0.60 | -0.52 | -0.54 |
| EBITDA | 305 Thousand | -1.17 Million | -884 Thousand | - | -145 Thousand | -671 Thousand |
| Earnings Before Tax Margin | -0.55 | -0.83 | -0.57 | -0.62 | -0.51 | -0.54 |
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