TalkPool AG (TALK.ST)
SEK 7.82
(2.62%)
SEK 7.82
(2.62%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15.6 Million | 25.49 Million | 24.5 Million | 21.22 Million | 21.23 Million | 24.36 Million |
| Cost of Revenue | 11.78 Million | 19.03 Million | 18.73 Million | 15.8 Million | 17.02 Million | 18.58 Million |
| Gross Profit | 3.82 Million | 6.46 Million | 5.76 Million | 5.41 Million | 4.21 Million | 5.78 Million |
| Operating Expenses | 2.01 Million | 5.81 Million | 5.04 Million | 4.92 Million | 5.18 Million | 4.81 Million |
| Selling, General and Administrative Expenses | 2.78 Million | 5.8 Million | 2.5 Million | 2.29 Million | 2.07 Million | 2.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -771.94 Thousand | 16.55 Thousand | 2.54 Million | 2.63 Million | 3.11 Million | 2.55 Million |
| Cost and Expenses | 13.8 Million | 24.84 Million | 23.77 Million | 20.73 Million | 22.2 Million | 23.39 Million |
| Operating Income | 1.8 Million | 602.79 Thousand | 727.36 Thousand | -224.57 Thousand | -976.06 Thousand | 733.4 Thousand |
| Interest Expense | - | 592.29 Thousand | 501.1 Thousand | 582.31 Thousand | 673.82 Thousand | 389.89 Thousand |
| Income Tax Expense | 531.09 Thousand | 543.09 Thousand | 255.69 Thousand | 421.37 Thousand | 699.47 Thousand | 447.9 Thousand |
| Earnings before Tax | 1.31 Million | 1.78 Million | -78.77 Thousand | -564.58 Thousand | -2.67 Million | -525.48 Thousand |
| Net Income | 790.7 Thousand | 1.22 Million | -334.47 Thousand | -985.95 Thousand | -3.37 Million | -943.04 Thousand |
| Earnings Per Share Basic | 0.12 | 0.18 | -0.05 | -0.18 | -0.68 | -0.19 |
| Earnings Per Share Diluted | 0.12 | 0.18 | -0.05 | -0.18 | -0.68 | -0.19 |
| Weighted Average Shares Outstanding | 6.77 Million | 6.77 Million | 6.68 Million | 5.37 Million | 4.93 Million | 4.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.77 Million | 6.77 Million | 6.68 Million | 5.37 Million | 4.93 Million | 4.93 Million |
| Gross Margin | 0.24 | 0.25 | 0.24 | 0.26 | 0.20 | 0.24 |
| EBIT Margin | 0.10 | 0.04 | 0.05 | 0.02 | -0.06 | 0.02 |
| Profit Margin | 0.05 | 0.05 | -0.01 | -0.05 | -0.16 | -0.04 |
| EBITDA | 1.51 Million | 952.44 Thousand | 1.01 Million | 1.14 Million | -1.23 Million | 198.51 Thousand |
| Earnings Before Tax Margin | 0.12 | 0.02 | 0.03 | -0.01 | -0.05 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.68 Million | 3.97 Million | 15.6 Million | 4.27 Million | 3.74 Million | 3.91 Million |
| Cost of Revenue | 2.67 Million | 2.91 Million | 11.78 Million | 3.37 Million | 2.64 Million | 2.83 Million |
| Gross Profit | 1 Million | 1.05 Million | 3.82 Million | 896.69 Thousand | 1.1 Million | 1.07 Million |
| Operating Expenses | 678.85 Thousand | 667.4 Thousand | 2 Million | 132.9 Thousand | 574.28 Thousand | 684.86 Thousand |
| Selling, General and Administrative Expenses | 688.65 Thousand | 678.74 Thousand | - | 804.8 Thousand | 625.59 Thousand | 723.72 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -9799.00 | - | - | - | - | - |
| Cost and Expenses | 3.35 Million | 3.58 Million | 13.79 Million | 3.51 Million | 3.21 Million | 3.52 Million |
| Operating Income | 327.66 Thousand | 390.19 Thousand | 1.8 Million | 755.95 Thousand | 529.83 Thousand | 392.02 Thousand |
| Interest Expense | - | - | 191.41 Thousand | - | - | - |
| Income Tax Expense | 116.18 Thousand | 165.98 Thousand | 531.09 Thousand | 107.37 Thousand | 168.26 Thousand | 145.98 Thousand |
| Earnings before Tax | 266.47 Thousand | 331.67 Thousand | 1.31 Million | 184.06 Thousand | 474.87 Thousand | 303.65 Thousand |
| Net Income | 148.98 Thousand | 164.32 Thousand | 790.7 Thousand | 61.47 Thousand | 307.92 Thousand | 159.79 Thousand |
| Earnings Per Share Basic | 0.25 | 0.02 | - | 0.03 | 0.05 | 0.02 |
| Earnings Per Share Diluted | 0.25 | 0.02 | - | 0.03 | 0.05 | 0.02 |
| Weighted Average Shares Outstanding | 6.77 Million | 6.77 Million | 6.77 Million | 6.77 Million | 6.77 Million | 6.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.77 Million | 6.77 Million | 6.77 Million | 6.77 Million | 6.77 Million | 6.77 Million |
| Gross Margin | 0.27 | 0.27 | 0.24 | 0.21 | 0.29 | 0.28 |
| EBIT Margin | 0.09 | 0.10 | - | 0.11 | 0.14 | 0.10 |
| Profit Margin | 0.04 | 0.04 | 0.05 | 0.01 | 0.08 | 0.04 |
| EBITDA | 327.66 Thousand | 390.19 Thousand | - | 460.6 Thousand | 529.83 Thousand | 392.02 Thousand |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.12 | 0.18 | 0.14 | 0.10 |
8270
688588
002862
086900
HDIL
2424