Novaturas AB (NTU.WA)
PLN 9.0
(0.0%)
PLN 9.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 208.33 Million | 196.67 Million | 108.99 Million | 32.89 Million | 179.72 Million | 182.03 Million |
| Cost of Revenue | 181.88 Million | 177.58 Million | 95.5 Million | 29.29 Million | 157.83 Million | 155.75 Million |
| Gross Profit | 26.44 Million | 19.08 Million | 13.48 Million | 3.59 Million | 21.88 Million | 26.27 Million |
| Operating Expenses | 21.81 Million | 18.86 Million | 11.08 Million | 7.15 Million | 18.14 Million | 18.63 Million |
| Selling, General and Administrative Expenses | 14.92 Million | 13.91 Million | 8 Million | 4.22 Million | 12.89 Million | 13.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.89 Million | 4.94 Million | 3.08 Million | 2.93 Million | 5.25 Million | 5.29 Million |
| Cost and Expenses | 203.7 Million | 196.45 Million | 106.59 Million | 36.45 Million | 175.98 Million | 174.38 Million |
| Operating Income | 4.55 Million | 650 Thousand | 2.4 Million | -3.56 Million | 3.74 Million | 7.64 Million |
| Interest Expense | 1.16 Million | 731 Thousand | 1.09 Million | 847 Thousand | 487 Thousand | 488 Thousand |
| Income Tax Expense | 481 Thousand | 63 Thousand | 29 Thousand | -800 Thousand | -1.12 Million | 1.17 Million |
| Earnings before Tax | 4.06 Million | -755 Thousand | 938 Thousand | -6.55 Million | 3.09 Million | 6.59 Million |
| Net Income | 3.58 Million | -818 Thousand | 909 Thousand | -5.75 Million | 4.21 Million | 5.41 Million |
| Earnings Per Share Basic | 0.46 | -0.10 | 0.12 | -0.74 | 0.54 | 0.69 |
| Earnings Per Share Diluted | 0.46 | -0.10 | 0.12 | -0.74 | 0.54 | 0.69 |
| Weighted Average Shares Outstanding | 7.78 Million | 7.8 Million | 7.8 Million | 7.8 Million | 7.8 Million | 7.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.78 Million | 7.8 Million | 7.8 Million | 7.8 Million | 7.8 Million | 7.8 Million |
| Gross Margin | 0.13 | 0.10 | 0.12 | 0.11 | 0.12 | 0.14 |
| EBIT Margin | 0.03 | 0.00 | 0.02 | -0.10 | 0.02 | 0.04 |
| Profit Margin | 0.02 | -0.00 | 0.01 | -0.17 | 0.02 | 0.03 |
| EBITDA | 5.59 Million | 909 Thousand | 2.35 Million | -5.26 Million | 4.09 Million | 7.34 Million |
| Earnings Before Tax Margin | 0.02 | 0.00 | 0.02 | -0.11 | 0.02 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 56.8 Million | 34.51 Million | 41.5 Million | 208.33 Million | 64.28 Million | 62.93 Million |
| Cost of Revenue | 52.74 Million | 30.06 Million | 38.35 Million | 181.88 Million | 56.66 Million | 53.51 Million |
| Gross Profit | 4.05 Million | 4.45 Million | 3.15 Million | 26.44 Million | 7.62 Million | 9.41 Million |
| Operating Expenses | 5.73 Million | 4.4 Million | 5.68 Million | 21.81 Million | 6.24 Million | 6.24 Million |
| Selling, General and Administrative Expenses | 4.15 Million | 2.92 Million | 3.56 Million | - | 4.48 Million | 4.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.58 Million | - | - | - | - | - |
| Cost and Expenses | 58.48 Million | 34.47 Million | 44.04 Million | 203.7 Million | 62.9 Million | 59.76 Million |
| Operating Income | -1.67 Million | 46 Thousand | -2.6 Million | 4.55 Million | 1.37 Million | 3.17 Million |
| Interest Expense | 938 Thousand | 123 Thousand | -108 Thousand | 1.16 Million | 379 Thousand | 512 Thousand |
| Income Tax Expense | -14 Thousand | 1000.00 | -87 Thousand | 481 Thousand | 297 Thousand | 207 Thousand |
| Earnings before Tax | -2.29 Million | 9000.00 | -2.86 Million | 4.06 Million | 1.92 Million | 2.69 Million |
| Net Income | -2.28 Million | 8000.00 | -2.78 Million | 3.58 Million | 1.62 Million | 2.32 Million |
| Earnings Per Share Basic | -0.29 | 0.00 | -0.36 | - | 0.21 | 0.32 |
| Earnings Per Share Diluted | -0.29 | 0.00 | -0.36 | - | 0.21 | 0.32 |
| Weighted Average Shares Outstanding | 7.75 Million | 7.75 Million | 7.8 Million | 7.78 Million | 7.73 Million | 7.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.75 Million | 7.75 Million | 7.8 Million | 7.78 Million | 7.8 Million | 7.76 Million |
| Gross Margin | 0.07 | 0.13 | 0.08 | 0.13 | 0.12 | 0.15 |
| EBIT Margin | -0.02 | 0.01 | -0.07 | - | 0.04 | 0.05 |
| Profit Margin | -0.04 | 0.00 | -0.07 | 0.02 | 0.03 | 0.04 |
| EBITDA | -1.29 Million | 217 Thousand | -2.85 Million | - | 2.48 Million | 3.25 Million |
| Earnings Before Tax Margin | -0.03 | 0.00 | -0.06 | 0.02 | 0.02 | 0.05 |
PILITA
002832
1946
DSBX
003004
7516