Tempest Security AB (publ) (TSEC.ST)
SEK 9.66
(0.84%)
SEK 9.66
(0.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 469.36 Million | 424.32 Million | 339.65 Million | 299.69 Million | 286.95 Million | 221.88 Million |
| Cost of Revenue | 457.96 Million | 55.89 Million | 39.01 Million | 28.76 Million | 34.34 Million | 18.79 Million |
| Gross Profit | 11.4 Million | 368.43 Million | 300.64 Million | 270.92 Million | 252.61 Million | 203.09 Million |
| Operating Expenses | 59.08 Million | 363.69 Million | 314.81 Million | 274.02 Million | 272.68 Million | 228.73 Million |
| Selling, General and Administrative Expenses | 47.56 Million | 42.37 Million | 39.68 Million | 28.01 Million | 32.9 Million | 30.5 Million |
| Research and Development Expenses | 362 Thousand | 118 Thousand | 238 Thousand | 37 Thousand | - | 711 Thousand |
| Other Expenses | - | 363.69 Million | 275.13 Million | 246 Million | 239.77 Million | 198.22 Million |
| Cost and Expenses | 457.96 Million | 419.58 Million | 353.82 Million | 302.79 Million | 307.02 Million | 247.52 Million |
| Operating Income | 11.4 Million | 10.33 Million | -14.16 Million | -3.38 Million | -20.07 Million | -25.63 Million |
| Interest Expense | 2.88 Million | 2.27 Million | 1.47 Million | 1.06 Million | 469 Thousand | 238 Thousand |
| Income Tax Expense | 1.36 Million | 3.16 Million | 230 Thousand | 1.3 Million | -381 Thousand | -278 Thousand |
| Earnings before Tax | 6.28 Million | 12.81 Million | -13.89 Million | 2.57 Million | -20.55 Million | -25.9 Million |
| Net Income | 3.69 Million | 9.86 Million | -14.12 Million | 1.27 Million | -20.17 Million | -25.62 Million |
| Earnings Per Share Basic | 0.35 | 0.95 | -1.46 | 0.14 | -2.41 | -3.09 |
| Earnings Per Share Diluted | 0.35 | 0.95 | -1.46 | 0.14 | -2.41 | -3.09 |
| Weighted Average Shares Outstanding | 10.48 Million | 10.33 Million | 9.64 Million | 8.89 Million | 8.36 Million | 8.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.48 Million | 10.33 Million | 9.64 Million | 8.89 Million | 8.36 Million | 8.28 Million |
| Gross Margin | 0.02 | 0.87 | 0.89 | 0.90 | 0.88 | 0.92 |
| EBIT Margin | 0.05 | 0.05 | -0.01 | 0.02 | -0.04 | -0.07 |
| Profit Margin | 0.01 | 0.02 | -0.04 | 0.00 | -0.07 | -0.12 |
| EBITDA | 21.2 Million | 26.12 Million | -2.98 Million | 5.25 Million | -3.29 Million | -16.46 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | -0.04 | -0.01 | -0.07 | -0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 140.71 Million | 121.01 Million | 469.36 Million | 118.6 Million | 125.88 Million | 117.12 Million |
| Cost of Revenue | 141.48 Million | 121.3 Million | 457.96 Million | 123.99 Million | 14.1 Million | 13.01 Million |
| Gross Profit | -777 Thousand | -295 Thousand | 11.4 Million | -5.39 Million | 111.77 Million | 104.11 Million |
| Operating Expenses | 489 Thousand | 32 Thousand | 409.74 Million | 110.51 Million | 103.12 Million | 102.58 Million |
| Selling, General and Administrative Expenses | 13.16 Million | 12.23 Million | - | 12.09 Million | 11.08 Million | 11.74 Million |
| Research and Development Expenses | - | - | - | 362 Thousand | - | - |
| Other Expenses | -489 Thousand | -32 Thousand | 739 Thousand | - | -159 Thousand | -164 Thousand |
| Cost and Expenses | 141.97 Million | 121.34 Million | 457.96 Million | 123.99 Million | 117.23 Million | 115.59 Million |
| Operating Income | -1.26 Million | -327 Thousand | 11.4 Million | -5.39 Million | 8.64 Million | 1.53 Million |
| Interest Expense | 767 Thousand | 700 Thousand | 2.88 Million | 589 Thousand | 997 Thousand | 717 Thousand |
| Income Tax Expense | 639 Thousand | 351 Thousand | 1.36 Million | -624 Thousand | 1.28 Million | 455 Thousand |
| Earnings before Tax | -2.09 Million | -193 Thousand | 6.28 Million | -2.83 Million | 7.7 Million | 1.51 Million |
| Net Income | -2.84 Million | -294 Thousand | 3.69 Million | -2.05 Million | 5.15 Million | 704 Thousand |
| Earnings Per Share Basic | -0.27 | -0.03 | - | -0.20 | 0.49 | 0.07 |
| Earnings Per Share Diluted | -0.27 | -0.03 | - | -0.20 | 0.49 | 0.07 |
| Weighted Average Shares Outstanding | 10.48 Million | 10.48 Million | 10.48 Million | 10.48 Million | 10.48 Million | 10.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.48 Million | 10.48 Million | 10.48 Million | 10.48 Million | 10.48 Million | 10.48 Million |
| Gross Margin | -0.01 | -0.00 | 0.02 | -0.05 | 0.89 | 0.89 |
| EBIT Margin | 0.01 | 0.02 | - | -0.02 | 0.09 | 0.04 |
| Profit Margin | -0.02 | -0.00 | 0.01 | -0.02 | 0.04 | 0.01 |
| EBITDA | 1.85 Million | 2.76 Million | - | -2.29 Million | 11.78 Million | 5.2 Million |
| Earnings Before Tax Margin | -0.01 | -0.00 | 0.02 | -0.05 | 0.07 | 0.01 |
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