GomSpace Group AB (publ)
SSE:GOMX.ST
4.88 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 257.046 | 237.841 | 198.379 | 213.605 | 194.576 | 136.263 | 153.384 | 96.405 | 54.142 | 34.087 | 26.645 | 9.72 |
| Cost of Revenue
| 181.222 | 219.225 | 249.498 | 164.589 | 146.93 | 118.269 | 114.835 | 69.521 | 28.941 | 16.892 | 15.616 | 6.073 |
| Gross Profit
| 75.824 | 18.616 | -51.119 | 49.016 | 47.646 | 17.994 | 38.549 | 26.884 | 25.201 | 17.195 | 11.029 | 3.647 |
| Gross Profit Ratio
| 0.295 | 0.078 | -0.258 | 0.229 | 0.245 | 0.132 | 0.251 | 0.279 | 0.465 | 0.504 | 0.414 | 0.375 |
| Reseach & Development Expenses
| 17.428 | 39.905 | 73.945 | 22.106 | 20.387 | 40.635 | 58.119 | 25.277 | 6.812 | 7.847 | 0.759 | 1.23 |
| General & Administrative Expenses
| 81.429 | 58.617 | 43.765 | 31.711 | 30.875 | 45.03 | 59.423 | 38.221 | 17.426 | 4.492 | 2.268 | 1.068 |
| Selling & Marketing Expenses
| 42.534 | 24.563 | 63.297 | 24.912 | 28.64 | 43.789 | 38.31 | 30.996 | 15.473 | 7.213 | 6.17 | 1.619 |
| SG&A
| 123.963 | 83.18 | 107.062 | 56.623 | 59.515 | 88.819 | 97.733 | 69.217 | 32.899 | 11.705 | 8.438 | 2.687 |
| Other Expenses
| -0.728 | -20.053 | -0.131 | -0.189 | -1.995 | 2.396 | -0.702 | 0 | 0 | 0 | 0.07 | 0 |
| Operating Expenses
| 140.663 | 103.032 | 180.876 | 78.54 | 77.907 | 131.85 | 155.15 | 94.494 | 39.711 | 19.552 | 9.267 | 3.57 |
| Operating Income
| -64.839 | -84.416 | -231.995 | -29.524 | -30.261 | -113.856 | -116.601 | -67.61 | -14.51 | -2.357 | 1.762 | 0.242 |
| Operating Income Ratio
| -0.252 | -0.355 | -1.169 | -0.138 | -0.156 | -0.836 | -0.76 | -0.701 | -0.268 | -0.069 | 0.066 | 0.025 |
| Total Other Income Expenses Net
| -27.088 | -9.71 | -0.944 | -1.667 | -17.398 | -32.675 | -6.21 | 1.095 | 19.997 | -0.766 | -0.178 | -0.2 |
| Income Before Tax
| -91.927 | -94.126 | -232.939 | -31.191 | -47.659 | -146.531 | -122.811 | -66.515 | 5.487 | -3.123 | 1.584 | 0.042 |
| Income Before Tax Ratio
| -0.358 | -0.396 | -1.174 | -0.146 | -0.245 | -1.075 | -0.801 | -0.69 | 0.101 | -0.092 | 0.059 | 0.004 |
| Income Tax Expense
| -5.002 | -1.525 | -5.115 | -3.864 | -4.093 | 5.132 | -10.313 | -12.526 | -3.494 | -0.754 | 0.36 | 0.026 |
| Net Income
| -86.925 | -92.601 | -227.824 | -27.327 | -43.566 | -151.663 | -112.498 | -53.989 | 8.981 | -2.369 | 1.224 | 0.016 |
| Net Income Ratio
| -0.338 | -0.389 | -1.148 | -0.128 | -0.224 | -1.113 | -0.733 | -0.56 | 0.166 | -0.069 | 0.046 | 0.002 |
| EPS
| -0.62 | -0.91 | -3.76 | -0.52 | -0.83 | -2.9 | -3.93 | -2.09 | 0.62 | -0.17 | 0.088 | 0.001 |
| EPS Diluted
| -0.62 | -0.91 | -3.76 | -0.52 | -0.83 | -2.9 | -3.93 | -2.09 | 0.62 | -0.17 | 0.088 | 0.001 |
| EBITDA
| -25.18 | -27.015 | -155.623 | 3.564 | -15.933 | -112.798 | -96.549 | -60.728 | -12.021 | -0.666 | 3.237 | 0.952 |
| EBITDA Ratio
| -0.098 | -0.114 | -0.784 | 0.017 | -0.082 | -0.828 | -0.629 | -0.63 | -0.222 | -0.02 | 0.121 | 0.098 |