Synthaverse S.A. (SVE.WA)
PLN 4.28
(7.0%)
PLN 4.28
(7.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 58.6 Million | 50.38 Million | 41.15 Million | 40.15 Million | 39.1 Million | 32.29 Million |
| Cost of Revenue | 23.44 Million | 22.45 Million | 18.48 Million | 19.59 Million | 17.85 Million | 16.13 Million |
| Gross Profit | 35.16 Million | 27.93 Million | 22.66 Million | 20.56 Million | 21.25 Million | 16.15 Million |
| Operating Expenses | 26.35 Million | 18.67 Million | 16.11 Million | 14.1 Million | 15.45 Million | 16.05 Million |
| Selling, General and Administrative Expenses | 24.94 Million | 17.11 Million | 14.87 Million | 15.66 Million | 15.37 Million | 15.99 Million |
| Research and Development Expenses | - | - | - | - | - | 2.41 Million |
| Other Expenses | 1.41 Million | 325 Thousand | -1.08 Million | 81 Thousand | -260 Thousand | -3.24 Million |
| Cost and Expenses | 49.79 Million | 41.12 Million | 34.59 Million | 33.69 Million | 33.3 Million | 32.19 Million |
| Operating Income | 8.64 Million | 9.84 Million | 7.19 Million | 5.92 Million | 5.71 Million | -35.43 Million |
| Interest Expense | 1.69 Million | 1.6 Million | 1.28 Million | 1.64 Million | 2.01 Million | 2.83 Million |
| Income Tax Expense | 1.81 Million | 2.26 Million | 1.64 Million | -126 Thousand | 1.23 Million | -5.8 Million |
| Earnings before Tax | 6.56 Million | 8.34 Million | 5.89 Million | 4.31 Million | 3.72 Million | -38.22 Million |
| Net Income | 4.75 Million | 6.08 Million | 4.24 Million | 4.43 Million | 2.48 Million | -32.41 Million |
| Earnings Per Share Basic | 0.07 | 0.09 | 0.07 | 0.07 | 0.04 | -0.54 |
| Earnings Per Share Diluted | 0.07 | 0.09 | 0.07 | 0.07 | 0.04 | -0.54 |
| Weighted Average Shares Outstanding | 70.26 Million | 65.38 Million | 63.12 Million | 62.26 Million | 62.26 Million | 60.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 70.26 Million | 65.38 Million | 63.12 Million | 62.26 Million | 62.26 Million | 60.55 Million |
| Gross Margin | 0.60 | 0.55 | 0.55 | 0.51 | 0.54 | 0.50 |
| EBIT Margin | 0.26 | 0.31 | 0.34 | 0.16 | 0.30 | 0.00 |
| Profit Margin | 0.08 | 0.12 | 0.10 | 0.11 | 0.06 | -1.00 |
| EBITDA | 15.34 Million | 15.4 Million | 13.09 Million | 10.84 Million | 11.65 Million | -29.48 Million |
| Earnings Before Tax Margin | 0.15 | 0.20 | 0.17 | 0.15 | 0.15 | -1.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 15.19 Million | 13.9 Million | 20.14 Million | 58.6 Million | 8.1 Million | 18.35 Million |
| Cost of Revenue | 5.76 Million | 6.49 Million | 7.29 Million | 23.44 Million | 2.98 Million | 7.19 Million |
| Gross Profit | 9.43 Million | 7.4 Million | 12.85 Million | 35.16 Million | 5.11 Million | 11.16 Million |
| Operating Expenses | 6.57 Million | 6.38 Million | 6.86 Million | 26.35 Million | 8.05 Million | 7.08 Million |
| Selling, General and Administrative Expenses | 7.16 Million | 6.41 Million | 6.71 Million | - | 7.23 Million | 6.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -270 Thousand | 33 Thousand | - | - | 1000.00 | - |
| Cost and Expenses | 12.34 Million | 12.88 Million | 14.15 Million | 49.79 Million | 11.04 Million | 14.27 Million |
| Operating Income | 2.75 Million | 1.02 Million | 6.19 Million | 8.64 Million | -2.93 Million | 4.08 Million |
| Interest Expense | 577 Thousand | 491 Thousand | 419 Thousand | 1.69 Million | 247 Thousand | 864 Thousand |
| Income Tax Expense | 615 Thousand | 84 Thousand | 1.08 Million | 1.81 Million | -420 Thousand | 776 Thousand |
| Earnings before Tax | 2.03 Million | -310 Thousand | 4.94 Million | 6.56 Million | -2.83 Million | 3.34 Million |
| Net Income | 1.41 Million | -394 Thousand | 3.86 Million | 4.75 Million | -2.41 Million | 2.56 Million |
| Earnings Per Share Basic | 0.02 | -0.01 | 0.06 | - | -0.03 | 0.04 |
| Earnings Per Share Diluted | 0.02 | -0.01 | 0.06 | - | -0.03 | 0.04 |
| Weighted Average Shares Outstanding | 70.52 Million | 70.52 Million | 70.26 Million | 70.26 Million | 70.26 Million | 70.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 70.52 Million | 70.52 Million | 70.26 Million | 70.26 Million | 70.26 Million | 70.26 Million |
| Gross Margin | 0.62 | 0.53 | 0.64 | 0.60 | 0.63 | 0.61 |
| EBIT Margin | 0.28 | 0.19 | 0.35 | - | -0.14 | 0.32 |
| Profit Margin | 0.09 | -0.03 | 0.19 | 0.08 | -0.30 | 0.14 |
| EBITDA | 4.31 Million | 2.59 Million | 6.96 Million | - | -1.15 Million | 5.83 Million |
| Earnings Before Tax Margin | 0.18 | 0.07 | 0.31 | 0.15 | -0.36 | 0.22 |
AGO
3939
PLSN
6259
5631
4006