Vertiseit AB (publ) (VERT-B.ST)
SEK 54.0
(-0.74%)
SEK 54.0
(-0.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 347.62 Million | 314.66 Million | 130.58 Million | 76.68 Million | 83.26 Million | 78.81 Million |
| Cost of Revenue | 333.67 Million | 234.74 Million | 95.68 Million | 56.27 Million | 57.04 Million | 62.62 Million |
| Gross Profit | 13.94 Million | 79.92 Million | 34.9 Million | 20.41 Million | 26.21 Million | 16.18 Million |
| Operating Expenses | 75.39 Million | 66.32 Million | 30.19 Million | 17.42 Million | 21.34 Million | 12.06 Million |
| Selling, General and Administrative Expenses | 62.31 Million | 45.9 Million | 18.12 Million | 10.84 Million | 8.76 Million | 8.61 Million |
| Research and Development Expenses | 12.23 Million | 7.83 Million | 5.6 Million | 859 Thousand | 669 Thousand | 495 Thousand |
| Other Expenses | 838 Thousand | 66.32 Million | 12.07 Million | 6.57 Million | 12.57 Million | 3.45 Million |
| Cost and Expenses | 319.55 Million | 301.06 Million | 125.88 Million | 73.69 Million | 78.38 Million | 74.68 Million |
| Operating Income | 28.06 Million | 8.26 Million | 4.7 Million | 6.81 Million | 7.62 Million | 4.12 Million |
| Interest Expense | 10.64 Million | 4.53 Million | 1.53 Million | 379 Thousand | 163 Thousand | 173 Thousand |
| Income Tax Expense | 5.5 Million | -5.61 Million | 362 Thousand | 1.39 Million | 1.65 Million | 1.08 Million |
| Earnings before Tax | 17.35 Million | 3.72 Million | 2.81 Million | 6.05 Million | 7.43 Million | 3.95 Million |
| Net Income | 11.85 Million | 8.91 Million | 2.45 Million | 4.65 Million | 5.77 Million | 2.86 Million |
| Earnings Per Share Basic | 0.58 | 0.45 | 0.17 | 0.37 | 0.78 | 0.28 |
| Earnings Per Share Diluted | 0.52 | 0.41 | 0.15 | 0.34 | 0.74 | 0.28 |
| Weighted Average Shares Outstanding | 20.31 Million | 19.62 Million | 14.54 Million | 12.75 Million | 7.36 Million | 10.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.98 Million | 21.87 Million | 16.19 Million | 13.8 Million | 7.83 Million | 10.05 Million |
| Gross Margin | 0.04 | 0.25 | 0.27 | 0.27 | 0.31 | 0.21 |
| EBIT Margin | 0.12 | 0.10 | 0.13 | 0.14 | 0.14 | 0.10 |
| Profit Margin | 0.03 | 0.03 | 0.02 | 0.06 | 0.07 | 0.04 |
| EBITDA | 42.96 Million | 21.06 Million | 16.73 Million | 10.61 Million | 11.94 Million | 7.79 Million |
| Earnings Before Tax Margin | 0.08 | 0.03 | 0.04 | 0.09 | 0.09 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 82.11 Million | 86.47 Million | 92.68 Million | 87.4 Million | 347.62 Million | 96.15 Million |
| Cost of Revenue | 49.25 Million | 76.09 Million | 57.73 Million | 76.39 Million | 333.67 Million | 70.82 Million |
| Gross Profit | 32.85 Million | 10.38 Million | 34.95 Million | 11.01 Million | 13.94 Million | 25.33 Million |
| Operating Expenses | 17.97 Million | 19.04 Million | 18.79 Million | 18.29 Million | 75.39 Million | 15.89 Million |
| Selling, General and Administrative Expenses | - | 13.48 Million | 13.41 Million | 15.14 Million | - | 17.2 Million |
| Research and Development Expenses | - | - | - | 12.23 Million | - | - |
| Other Expenses | 17.97 Million | 5.56 Million | - | - | - | - |
| Cost and Expenses | 67.23 Million | 76.09 Million | 76.53 Million | 76.39 Million | 333.67 Million | 86.71 Million |
| Operating Income | 14.87 Million | 10.38 Million | 16.15 Million | 11.01 Million | 13.94 Million | 9.43 Million |
| Interest Expense | 1.84 Million | 2.07 Million | 2.3 Million | 2.79 Million | 10.26 Million | 3.05 Million |
| Income Tax Expense | 3.01 Million | 731 Thousand | 3.41 Million | 7.07 Million | 5.5 Million | -2.41 Million |
| Earnings before Tax | 13.9 Million | 9.51 Million | 13.22 Million | 12.76 Million | 17.35 Million | 6.98 Million |
| Net Income | 10.89 Million | 8.78 Million | 9.81 Million | 5.68 Million | 11.85 Million | 9.39 Million |
| Earnings Per Share Basic | 0.48 | 0.41 | 0.48 | 0.28 | - | 0.46 |
| Earnings Per Share Diluted | 0.43 | 0.36 | 0.43 | 0.25 | - | 0.41 |
| Weighted Average Shares Outstanding | 22.91 Million | 21.41 Million | 20.5 Million | 20.5 Million | 20.31 Million | 23.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.49 Million | 24.16 Million | 23.08 Million | 23.08 Million | 22.98 Million | 23.08 Million |
| Gross Margin | 0.40 | 0.12 | 0.38 | 0.13 | 0.04 | 0.26 |
| EBIT Margin | 0.28 | 0.20 | 0.24 | 0.20 | - | 0.18 |
| Profit Margin | 0.13 | 0.10 | 0.11 | 0.07 | 0.03 | 0.10 |
| EBITDA | 22.59 Million | 17.28 Million | 22.41 Million | 17.35 Million | - | 17.02 Million |
| Earnings Before Tax Margin | 0.18 | 0.12 | 0.17 | 0.13 | 0.04 | 0.10 |
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