Upsales Technology AB (publ) (UPSALE.ST)
SEK 30.4
(-5.0%)
SEK 30.4
(-5.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 152.13 Million | 129.57 Million | 93.13 Million | 75.21 Million | 67.68 Million | 57.03 Million |
| Cost of Revenue | 57.37 Million | 45.51 Million | 41.57 Million | 27.64 Million | 27.58 Million | 24.67 Million |
| Gross Profit | 94.76 Million | 84.06 Million | 51.55 Million | 47.56 Million | 40.1 Million | 32.36 Million |
| Operating Expenses | 60.4 Million | 55.58 Million | 38.98 Million | 38.37 Million | 36.51 Million | 29.89 Million |
| Selling, General and Administrative Expenses | 52.52 Million | 50.46 Million | 31.73 Million | 29.19 Million | 27.75 Million | 21.71 Million |
| Research and Development Expenses | 5.86 Million | 5.57 Million | 5.47 Million | 5.54 Million | 5.41 Million | 4.84 Million |
| Other Expenses | 2.02 Million | 55.58 Million | 7.24 Million | 9.17 Million | 8.75 Million | 125.23 Thousand |
| Cost and Expenses | 111.22 Million | 101.1 Million | 80.56 Million | 66.02 Million | 64.09 Million | 54.56 Million |
| Operating Income | 33.98 Million | 28.47 Million | 12.57 Million | 9.19 Million | 3.58 Million | 2.46 Million |
| Interest Expense | 43 Thousand | 11.76 Thousand | 6263.00 | 3491.00 | 370.29 Thousand | 962.37 Thousand |
| Income Tax Expense | 7.39 Million | 6.06 Million | 2.88 Million | 2.55 Million | 550.39 Thousand | 1.47 Million |
| Earnings before Tax | 34.95 Million | 28.56 Million | 12.6 Million | 9.19 Million | 3.13 Million | 1.53 Million |
| Net Income | 27.55 Million | 22.49 Million | 9.71 Million | 6.63 Million | 2.58 Million | 64.46 Thousand |
| Earnings Per Share Basic | 1.64 | 1.34 | 0.58 | 0.40 | 0.16 | 0.00 |
| Earnings Per Share Diluted | 1.64 | 1.33 | 0.57 | 0.40 | 0.16 | 0.00 |
| Weighted Average Shares Outstanding | 16.83 Million | 16.78 Million | 16.62 Million | 16.62 Million | 16.06 Million | 15.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.83 Million | 16.91 Million | 17.04 Million | 16.62 Million | 16.06 Million | 15.31 Million |
| Gross Margin | 0.62 | 0.65 | 0.55 | 0.63 | 0.59 | 0.57 |
| EBIT Margin | 0.28 | 0.28 | 0.21 | 0.24 | 0.18 | 0.19 |
| Profit Margin | 0.18 | 0.17 | 0.10 | 0.09 | 0.04 | 0.00 |
| EBITDA | 43.2 Million | 35.71 Million | 19.83 Million | 18.26 Million | 7.02 Million | 10.73 Million |
| Earnings Before Tax Margin | 0.22 | 0.22 | 0.13 | 0.12 | 0.05 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 35.67 Million | 35.36 Million | 37.28 Million | 36.25 Million | 145.2 Million | 36 Million |
| Cost of Revenue | 12.02 Million | 30.9 Million | 30.67 Million | 29.15 Million | 111.22 Million | 10.94 Million |
| Gross Profit | 23.65 Million | 4.45 Million | 6.6 Million | 7.1 Million | 33.98 Million | 25.06 Million |
| Operating Expenses | 14.88 Million | 15.64 Million | 16.94 Million | 15.19 Million | 60.4 Million | 14.95 Million |
| Selling, General and Administrative Expenses | - | 13.47 Million | 14.58 Million | 13.09 Million | - | 12.86 Million |
| Research and Development Expenses | - | - | - | 5.86 Million | - | - |
| Other Expenses | 14.88 Million | 2.17 Million | - | - | - | - |
| Cost and Expenses | 26.9 Million | 30.9 Million | 30.67 Million | 29.15 Million | 111.22 Million | 25.89 Million |
| Operating Income | 8.76 Million | 4.45 Million | 6.6 Million | 7.1 Million | 33.98 Million | 10.11 Million |
| Interest Expense | - | 103 Thousand | 1000.00 | 1000.00 | 43 Thousand | - |
| Income Tax Expense | 1.84 Million | 925 Thousand | 1.39 Million | 1.61 Million | 7.39 Million | 2.24 Million |
| Earnings before Tax | 8.84 Million | 4.39 Million | 6.76 Million | 7.37 Million | 34.95 Million | 10.21 Million |
| Net Income | 7 Million | 3.46 Million | 5.37 Million | 5.76 Million | 27.55 Million | 7.97 Million |
| Earnings Per Share Basic | 0.42 | 0.21 | 0.32 | 0.34 | - | 0.47 |
| Earnings Per Share Diluted | 0.42 | 0.21 | 0.32 | 0.34 | - | 0.47 |
| Weighted Average Shares Outstanding | 16.83 Million | 16.83 Million | 16.83 Million | 16.83 Million | 16.83 Million | 16.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.83 Million | 16.83 Million | 16.83 Million | 16.83 Million | 16.83 Million | 16.83 Million |
| Gross Margin | 0.66 | 0.13 | 0.18 | 0.20 | 0.23 | 0.70 |
| EBIT Margin | 0.31 | 0.19 | 0.24 | 0.25 | - | 0.34 |
| Profit Margin | 0.20 | 0.10 | 0.14 | 0.16 | 0.19 | 0.22 |
| EBITDA | 11.07 Million | 6.66 Million | 8.81 Million | 9.17 Million | - | 12.29 Million |
| Earnings Before Tax Margin | 0.25 | 0.13 | 0.18 | 0.20 | 0.23 | 0.28 |
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