Alpcot Holding AB (publ)
SSE:ALPCOT-B.ST
0.988 (SEK) • At close February 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21.84 | 26.847 | 23.551 | 19.837 | 20.092 | 20.227 | 23.357 | 22.831 | 15.229 | 14.53 |
| Cost of Revenue
| 17.012 | 19.408 | 15.14 | 12.104 | 11.455 | 10.904 | 8.582 | 11.369 | 8.71 | 6.554 |
| Gross Profit
| 4.828 | 7.439 | 8.411 | 7.733 | 8.637 | 9.323 | 14.775 | 11.462 | 6.519 | 7.976 |
| Gross Profit Ratio
| 0.221 | 0.277 | 0.357 | 0.39 | 0.43 | 0.461 | 0.633 | 0.502 | 0.428 | 0.549 |
| Reseach & Development Expenses
| 1.2 | 1.2 | 1.2 | 0.5 | 1.1 | 1.1 | 0.9 | 0 | 0 | 0 |
| General & Administrative Expenses
| 17.065 | 17.423 | -26.907 | 13.201 | 16.637 | 14.324 | 15.763 | 16.006 | 15.303 | 12.781 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 17.065 | 17.423 | -26.907 | 13.201 | 16.637 | 14.324 | 15.763 | 16.006 | 15.303 | 12.781 |
| Other Expenses
| 2.96 | -19.918 | -16.087 | -13.201 | -16.637 | -4.565 | -14.598 | -16.006 | -15.303 | 0 |
| Operating Expenses
| 20.025 | 19.918 | 16.087 | 16.646 | 19.912 | 17.547 | 18.903 | 19.213 | 17.99 | 15.644 |
| Operating Income
| -11.57 | -12.479 | -7.676 | -5.787 | -8.146 | 3.882 | -4.001 | -7.345 | -11.543 | -7.737 |
| Operating Income Ratio
| -0.53 | -0.465 | -0.326 | -0.292 | -0.405 | 0.192 | -0.171 | -0.322 | -0.758 | -0.532 |
| Total Other Income Expenses Net
| -0.029 | 0.272 | -0.462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -11.599 | -12.479 | -7.676 | -5.787 | -8.146 | 3.882 | -4.001 | -7.345 | -11.543 | -7.737 |
| Income Before Tax Ratio
| -0.531 | -0.465 | -0.326 | -0.292 | -0.405 | 0.192 | -0.171 | -0.322 | -0.758 | -0.532 |
| Income Tax Expense
| -0.029 | 12.2 | -0.332 | -3.126 | -3.129 | -21.865 | -0.127 | 0.091 | 0.072 | 0.069 |
| Net Income
| -11.57 | -12.207 | -7.344 | -5.787 | -8.146 | 3.882 | -4.001 | -7.436 | -11.543 | -7.737 |
| Net Income Ratio
| -0.53 | -0.455 | -0.312 | -0.292 | -0.405 | 0.192 | -0.171 | -0.326 | -0.758 | -0.532 |
| EPS
| -0.07 | -0.075 | -0.045 | -0.036 | -0.051 | 0.028 | -0.029 | -0.054 | -0.09 | -0.06 |
| EPS Diluted
| -0.07 | -0.075 | -0.045 | -0.036 | -0.051 | 0.028 | -0.029 | -0.054 | -0.09 | -0.06 |
| EBITDA
| -7.972 | -8.953 | -4.169 | -4.204 | -4.709 | -4.919 | -0.911 | -4.137 | -8.783 | -4.801 |
| EBITDA Ratio
| -0.365 | -0.333 | -0.177 | -0.276 | -0.391 | -0.726 | -0.039 | -0.199 | -0.558 | -0.33 |