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 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 65.935 | 50.162 | 38.403 | 67.706 | 50.275 | 78.15 | 50.659 | 18.102 | 51.253 | 78.365 | 81.125 | 49.7 | 47.535 | 35.245 | 72.256 | 39.136 | 42.729 | 40.455 | 38.406 | 15.756 | 52.224 | 29.877 | 40.217 | 33.608 | 41.821 | 37.738 | 29.619 | 21.697 | 26.092 | 18.997 | 17.062 | 12.182 | 13.895 | 11.003 | 11.969 | 8.992 | 7.994 | 5.132 |
| Cost of Revenue
| 41.11 | 0 | 33.886 | 57.628 | 65.484 | 68.832 | 76.448 | 72.06 | 47.945 | 53.045 | 50.075 | 39.542 | 40.752 | 34.22 | 48.463 | 29.901 | 37.921 | 30.645 | 34.641 | 13.952 | 40.245 | 29.431 | 37.858 | 22.301 | 30.109 | 24.567 | 21.937 | 16.257 | 21.087 | 10.24 | 13.421 | 6.847 | 4.685 | 3.988 | 1.392 | 6.051 | 4.939 | 4.51 |
| Gross Profit
| 24.825 | 50.162 | 4.517 | 10.078 | -15.209 | 9.318 | -25.789 | -53.958 | 3.308 | 25.32 | 31.05 | 10.158 | 6.783 | 1.025 | 23.793 | 9.235 | 4.808 | 9.81 | 3.765 | 1.804 | 11.979 | 0.446 | 2.359 | 11.307 | 11.712 | 13.171 | 7.682 | 5.44 | 5.005 | 8.757 | 3.641 | 5.335 | 9.21 | 7.015 | 10.577 | 2.941 | 3.055 | 0.622 |
| Gross Profit Ratio
| 0.377 | 1 | 0.118 | 0.149 | -0.303 | 0.119 | -0.509 | -2.981 | 0.065 | 0.323 | 0.383 | 0.204 | 0.143 | 0.029 | 0.329 | 0.236 | 0.113 | 0.242 | 0.098 | 0.114 | 0.229 | 0.015 | 0.059 | 0.336 | 0.28 | 0.349 | 0.259 | 0.251 | 0.192 | 0.461 | 0.213 | 0.438 | 0.663 | 0.638 | 0.884 | 0.327 | 0.382 | 0.121 |
| Reseach & Development Expenses
| 9.593 | 0 | 23.737 | 5.27 | 4.98 | 6.143 | 36.194 | 14.246 | 17.945 | 5.56 | 9.218 | 5.378 | 5.789 | 1.721 | 5.833 | 5.865 | 4.112 | 4.577 | 3.115 | 12.277 | 19.321 | 5.922 | 18.715 | 18.473 | 13.785 | 7.146 | 7.606 | 5.598 | 6.565 | 5.508 | 3.356 | 0.303 | 2.033 | 1.12 | 2.382 | 0.745 | 2.464 | 2.256 |
| General & Administrative Expenses
| 15.556 | 0 | 18.199 | 16.925 | 10.171 | 11.714 | 9.994 | 12.168 | 11.444 | 10.159 | 9.963 | 7.155 | 7.723 | 6.87 | 9.718 | 6.198 | 6.976 | 7.983 | 10.195 | 10.221 | 12.22 | 12.394 | 16.015 | 13.835 | 16.143 | 13.43 | 12.681 | 8.364 | 9.386 | 7.79 | 10.867 | 2.445 | 1.655 | 2.459 | 0.831 | 1.152 | 1.186 | 1.323 |
| Selling & Marketing Expenses
| 8.315 | 0 | 11.604 | 6.143 | 5.392 | 5.906 | 8.457 | 44.171 | 5.231 | 5.438 | 8.017 | 4.914 | 5.626 | 6.355 | 8.398 | 4.395 | 9.959 | 5.888 | 4.393 | 6.528 | 23.02 | 9.848 | 11.982 | 9.397 | 8.954 | 7.977 | 10.491 | 7.543 | 7.246 | 5.716 | 6.14 | 2.944 | 3.882 | 2.507 | 1.389 | 1.994 | 2.259 | 1.571 |
| SG&A
| 23.871 | 0 | 6.595 | 23.068 | 15.563 | 17.62 | 18.451 | 56.339 | 16.675 | 15.597 | 17.98 | 12.069 | 13.349 | 13.225 | 18.116 | 10.593 | 16.935 | 13.871 | 14.588 | 16.749 | 35.24 | 22.242 | 27.997 | 23.232 | 25.097 | 21.407 | 23.172 | 15.907 | 16.632 | 13.506 | 17.007 | 5.389 | 5.537 | 4.966 | 2.22 | 3.146 | 3.445 | 2.894 |
| Other Expenses
| -0.283 | -72.361 | 0 | 0 | 0 | -0.367 | -0.07 | -0.027 | -0.031 | -0.003 | 0 | -0.049 | -0.024 | -0.01 | -0.466 | 0.011 | -1.38 | -0.16 | 2.69 | 0.048 | -0.254 | -0.088 | 0.161 | -0.041 | -0.533 | -0.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 33.181 | 72.361 | 30.332 | 27.089 | 20.905 | 23.396 | 54.575 | 70.558 | 34.589 | 21.154 | 27.092 | 17.398 | 19.114 | 14.936 | 23.483 | 16.469 | 19.667 | 18.288 | 20.393 | 29.074 | 54.307 | 28.076 | 46.873 | 41.664 | 38.349 | 28.264 | 30.778 | 21.505 | 23.197 | 19.014 | 20.363 | 5.692 | 7.57 | 6.086 | 4.602 | 3.891 | 5.909 | 5.15 |
| Operating Income
| -8.356 | -22.199 | -25.815 | -17.011 | -36.114 | -14.078 | -80.364 | -124.516 | -31.281 | 4.166 | 3.958 | -7.24 | -12.331 | -13.911 | 0.31 | -7.234 | -14.859 | -8.478 | -16.628 | -27.27 | -42.328 | -27.63 | -44.514 | -30.357 | -26.637 | -15.093 | -23.096 | -16.065 | -18.192 | -10.257 | -16.722 | -0.357 | 1.64 | 0.929 | 5.975 | -0.95 | -2.854 | -4.528 |
| Operating Income Ratio
| -0.127 | -0.443 | -0.672 | -0.251 | -0.718 | -0.18 | -1.586 | -6.879 | -0.61 | 0.053 | 0.049 | -0.146 | -0.259 | -0.395 | 0.004 | -0.185 | -0.348 | -0.21 | -0.433 | -1.731 | -0.811 | -0.925 | -1.107 | -0.903 | -0.637 | -0.4 | -0.78 | -0.74 | -0.697 | -0.54 | -0.98 | -0.029 | 0.118 | 0.084 | 0.499 | -0.106 | -0.357 | -0.882 |
| Total Other Income Expenses Net
| -0.738 | 22.199 | 15.08 | -15.661 | 0.549 | -1.076 | -1.381 | 1.086 | -0.272 | -0.377 | -0.729 | -0.534 | -0.767 | 0.363 | -4.941 | -2.044 | -10.703 | 0.29 | -29.483 | -0.232 | -1.005 | -1.955 | -4.94 | 0.028 | 0.181 | -1.479 | 5.751 | -1.659 | -2.11 | -0.887 | 21.012 | -0.348 | -0.358 | -0.309 | -0.527 | -0.096 | -0.027 | -0.116 |
| Income Before Tax
| -9.094 | 0 | -33.658 | -32.672 | -35.565 | -15.154 | -81.745 | -123.43 | -31.553 | 3.789 | 3.229 | -7.774 | -13.098 | -13.548 | -4.631 | -9.278 | -25.562 | -8.188 | -46.111 | -27.502 | -43.333 | -29.585 | -49.454 | -30.329 | -26.456 | -16.572 | -17.345 | -17.724 | -20.302 | -11.144 | 4.29 | -0.705 | 1.282 | 0.62 | 5.448 | -1.046 | -2.881 | -4.644 |
| Income Before Tax Ratio
| -0.138 | 0 | -0.876 | -0.483 | -0.707 | -0.194 | -1.614 | -6.819 | -0.616 | 0.048 | 0.04 | -0.156 | -0.276 | -0.384 | -0.064 | -0.237 | -0.598 | -0.202 | -1.201 | -1.745 | -0.83 | -0.99 | -1.23 | -0.902 | -0.633 | -0.439 | -0.586 | -0.817 | -0.778 | -0.587 | 0.251 | -0.058 | 0.092 | 0.056 | 0.455 | -0.116 | -0.36 | -0.905 |
| Income Tax Expense
| 0.332 | 0 | -1.758 | 1.571 | -0.534 | -0.775 | -1.262 | -1.191 | -3.031 | 0.369 | -0.456 | -0.51 | -1.847 | -1.051 | -0.355 | -1.838 | -1.202 | -0.698 | -5.514 | 11.12 | -1.073 | 0.599 | 4.203 | -6.95 | -4.814 | -2.752 | -5.26 | -2.6 | -3.794 | -0.872 | -4.184 | 0.236 | 0.315 | 0.139 | 1.166 | -0.238 | -0.641 | -1.041 |
| Net Income
| -9.426 | 0 | -31.9 | -34.243 | -35.031 | -14.379 | -80.483 | -122.239 | -28.522 | 3.42 | 3.685 | -7.264 | -11.251 | -12.497 | -4.276 | -7.44 | -24.36 | -7.49 | -40.597 | -38.622 | -42.26 | -30.184 | -53.657 | -23.379 | -21.642 | -13.82 | -12.085 | -15.124 | -16.508 | -10.272 | 8.474 | -0.941 | 0.967 | 0.481 | 4.282 | -0.808 | -2.24 | -3.603 |
| Net Income Ratio
| -0.143 | 0 | -0.831 | -0.506 | -0.697 | -0.184 | -1.589 | -6.753 | -0.556 | 0.044 | 0.045 | -0.146 | -0.237 | -0.355 | -0.059 | -0.19 | -0.57 | -0.185 | -1.057 | -2.451 | -0.809 | -1.01 | -1.334 | -0.696 | -0.517 | -0.366 | -0.408 | -0.697 | -0.633 | -0.541 | 0.497 | -0.077 | 0.07 | 0.044 | 0.358 | -0.09 | -0.28 | -0.702 |
| EPS
| -0.067 | 0 | -0.31 | -0.24 | -0.25 | -0.24 | -1.28 | -1.95 | -0.45 | 0.064 | 0.071 | -0.14 | -0.22 | -0.24 | -0.082 | -0.14 | -0.47 | -0.14 | -0.78 | -0.74 | -0.81 | -0.58 | -1.73 | -0.82 | -0.82 | -0.52 | -0.46 | -0.58 | -0.63 | -0.42 | 0.35 | -0.04 | 0.064 | 0.035 | 0.3 | -0.058 | -0.16 | -0.26 |
| EPS Diluted
| -0.067 | 0 | -0.31 | -0.24 | -0.25 | -0.24 | -1.28 | -1.95 | -0.45 | 0.06 | 0.07 | -0.14 | -0.22 | -0.24 | -0.082 | -0.14 | -0.47 | -0.14 | -0.78 | -0.74 | -0.81 | -0.58 | -1.73 | -0.82 | -0.82 | -0.52 | -0.46 | -0.58 | -0.63 | -0.42 | 0.35 | -0.039 | 0.064 | 0.035 | 0.3 | -0.058 | -0.16 | -0.26 |
| EBITDA
| 0.651 | -22.199 | -12.326 | -0.729 | 1.479 | -6.607 | -50.758 | -94.792 | -22.516 | 12.478 | 12.387 | 1.006 | -4.233 | -4.762 | 8.799 | 1.495 | -15.777 | 1.214 | -10.619 | -18.183 | -34.403 | -19.962 | -40.538 | -25.245 | -20.379 | -7.533 | -17.221 | -13.437 | -16.392 | -8.856 | -14.949 | 0.251 | 2.201 | 1.305 | 6.065 | -0.524 | -2.388 | -4.066 |
| EBITDA Ratio
| 0.01 | -0.443 | -0.475 | -0.011 | 0.029 | -0.085 | -1.62 | -6.794 | -0.439 | 0.159 | 0.132 | 0.02 | -0.089 | -0.135 | 0.002 | 0.037 | -0.369 | 0.039 | -1.041 | -1.154 | -0.658 | -0.677 | -1.05 | -0.743 | -0.5 | -0.203 | -0.404 | -0.619 | -0.626 | -0.466 | 0.341 | 0.021 | 0.175 | 0.121 | 0.527 | -0.058 | -0.299 | -0.792 |