Waystream Holding AB (publ) (WAYS.ST)
SEK 15.84
(-0.88%)
SEK 15.84
(-0.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 100.03 Million | 140.34 Million | 91.59 Million | 86.36 Million | 65.66 Million | 70 Million |
| Cost of Revenue | 37.47 Million | 53 Million | 26.16 Million | 31.21 Million | 20.75 Million | 30.53 Million |
| Gross Profit | 62.56 Million | 87.34 Million | 65.42 Million | 55.14 Million | 44.9 Million | 39.47 Million |
| Operating Expenses | 67.64 Million | 61.15 Million | 46.56 Million | 39.97 Million | 35.17 Million | 70.43 Million |
| Selling, General and Administrative Expenses | 67.64 Million | 54.54 Million | 17.48 Million | 15.9 Million | 13.18 Million | 16.22 Million |
| Research and Development Expenses | - | 5.4 Million | 4.74 Million | 4.68 Million | 3.16 Million | 28.98 Million |
| Other Expenses | - | 61.15 Million | 29.07 Million | 24.06 Million | 21.99 Million | 54.21 Million |
| Cost and Expenses | 105.11 Million | 114.15 Million | 72.72 Million | 71.19 Million | 55.92 Million | 100.97 Million |
| Operating Income | -5.08 Million | 26.18 Million | 18.86 Million | 15.17 Million | 9.73 Million | -30.96 Million |
| Interest Expense | 869 Thousand | 70 Thousand | 36 Thousand | 134 Thousand | 533 Thousand | 275 Thousand |
| Income Tax Expense | -702 Thousand | 5.64 Million | 4.09 Million | 3.39 Million | 2.16 Million | -6.29 Million |
| Earnings before Tax | -5.51 Million | 26.2 Million | 18.86 Million | 15.06 Million | 9.22 Million | -31.23 Million |
| Net Income | -4.81 Million | 20.55 Million | 14.76 Million | 11.67 Million | 7.05 Million | -24.94 Million |
| Earnings Per Share Basic | -0.60 | 2.55 | 1.83 | 1.45 | 1.00 | -3.70 |
| Earnings Per Share Diluted | -0.60 | 2.55 | 1.83 | 1.45 | 1.00 | -3.70 |
| Weighted Average Shares Outstanding | 8.02 Million | 8.06 Million | 8.06 Million | 8.05 Million | 7.08 Million | 6.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.06 Million | 8.06 Million | 8.06 Million | 8.05 Million | 7.08 Million | 6.74 Million |
| Gross Margin | 0.63 | 0.62 | 0.71 | 0.64 | 0.68 | 0.56 |
| EBIT Margin | 0.01 | 0.23 | 0.27 | 0.24 | 0.21 | -0.01 |
| Profit Margin | -0.05 | 0.15 | 0.16 | 0.14 | 0.11 | -0.36 |
| EBITDA | 1.38 Million | 27.47 Million | 20.18 Million | 16.31 Million | 10.86 Million | -854 Thousand |
| Earnings Before Tax Margin | -0.05 | 0.19 | 0.21 | 0.18 | 0.15 | -0.44 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 33.2 Million | 35.46 Million | 18.29 Million | 100.03 Million | 26.78 Million | 24.58 Million |
| Cost of Revenue | 31.74 Million | 37 Million | 22.74 Million | 105.38 Million | 9.26 Million | 10.04 Million |
| Gross Profit | 1.46 Million | -1.54 Million | -4.45 Million | -5.35 Million | 17.51 Million | 14.54 Million |
| Operating Expenses | 17.17 Million | 18.35 Million | 16.43 Million | 67.64 Million | 16.23 Million | 16.71 Million |
| Selling, General and Administrative Expenses | - | 16.21 Million | 15.08 Million | - | 14.61 Million | 15.09 Million |
| Research and Development Expenses | - | 4.39 Million | - | - | - | - |
| Other Expenses | 17.17 Million | - | - | - | - | 16.71 Million |
| Cost and Expenses | 31.74 Million | 37 Million | 22.74 Million | 105.38 Million | 25.49 Million | 26.75 Million |
| Operating Income | 1.46 Million | -1.54 Million | -4.45 Million | -5.35 Million | 1.28 Million | -2.16 Million |
| Interest Expense | 413 Thousand | 282 Thousand | - | 433 Thousand | 331 Thousand | 181 Thousand |
| Income Tax Expense | 288 Thousand | -476 Thousand | -472 Thousand | -702 Thousand | 203 Thousand | -513 Thousand |
| Earnings before Tax | 1.33 Million | -2.19 Million | -4.49 Million | -5.51 Million | 954 Thousand | -2.34 Million |
| Net Income | 1.04 Million | -1.71 Million | -4.02 Million | -4.81 Million | 751 Thousand | -1.83 Million |
| Earnings Per Share Basic | 0.13 | -0.21 | -0.50 | - | 0.09 | -0.23 |
| Earnings Per Share Diluted | 0.13 | -0.21 | -0.50 | - | 0.09 | -0.23 |
| Weighted Average Shares Outstanding | 8.06 Million | 8.06 Million | 8.06 Million | 8.06 Million | 8.06 Million | 8.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.06 Million | 8.06 Million | 8.06 Million | 8.06 Million | 8.06 Million | 8.06 Million |
| Gross Margin | 0.04 | -0.04 | -0.24 | -0.05 | 0.65 | 0.59 |
| EBIT Margin | 0.10 | 0.00 | -0.15 | - | 0.11 | -0.02 |
| Profit Margin | 0.03 | -0.05 | -0.22 | -0.05 | 0.03 | -0.07 |
| EBITDA | 3.2 Million | 158 Thousand | -2.83 Million | - | 2.9 Million | -550 Thousand |
| Earnings Before Tax Margin | 0.04 | -0.04 | -0.24 | -0.05 | 0.05 | -0.09 |
INFIBEAM
DRIL
GANECOS
BRI
ALDE
EGTX