Mantex AB (publ)
SSE:MANTEX.ST
0.254 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 0.433 | 1.458 | 3.079 | 2.5 | 0.711 | 0.54 | 0.41 | 0.477 | 0.521 | 0.035 | 0.007 | 0.021 | 0.021 | 0.053 | 0.021 | 0.021 | 0.021 | 1.915 | 3.91 | 2.126 | 0.289 | 6.367 | 2.638 | 0.905 | 1.319 | 0.599 | 0.938 | 0.884 | 0.769 | 0.684 | 0.468 | 0.743 | 1.126 | 1.207 |
| Cost of Revenue
| 0.241 | 5.948 | 8.24 | 5.154 | 0.304 | 0.243 | 0.05 | 0.164 | 0.171 | 0.15 | -0.104 | 0.286 | 0.299 | 0.047 | 0.084 | 0.031 | 0.315 | 0.138 | 0.574 | 0.525 | 0.856 | 3.384 | 2.528 | 0.559 | 0.65 | -0.359 | -0.768 | -0.142 | -1.521 | -1.851 | -0.629 | 0.032 | -0.342 | 0.194 |
| Gross Profit
| 0.192 | -4.49 | -5.161 | -2.654 | 0.407 | 0.297 | 0.361 | 0.313 | 0.35 | -0.115 | 0.111 | -0.265 | -0.278 | 0.006 | -0.063 | -0.01 | -0.294 | 1.777 | 3.336 | 1.601 | -0.567 | 2.983 | 0.111 | 0.346 | 0.669 | 0.958 | 1.705 | 1.026 | 2.29 | 2.535 | 1.097 | 0.711 | 1.468 | 1.013 |
| Gross Profit Ratio
| 0.443 | -3.08 | -1.676 | -1.062 | 0.572 | 0.55 | 0.879 | 0.656 | 0.672 | -3.286 | 15.847 | -12.619 | -13.238 | 0.113 | -3.033 | -0.476 | -14 | 0.928 | 0.853 | 0.753 | -1.962 | 0.469 | 0.042 | 0.382 | 0.507 | 1.599 | 1.818 | 1.161 | 2.978 | 3.706 | 2.344 | 0.957 | 1.304 | 0.839 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.059 | 2.767 | 3.824 | 2.701 | 3.28 | 2.197 | 2.48 | 1.596 | 2.521 | 2.346 | 2.616 | 2.05 | 3.242 | 4.258 | 3.999 | 2.507 | 4.331 | 5.059 | 5.655 | 4.381 | 4.106 | 4.082 | 3.42 | 1.447 | 1.845 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 7.009 | 5.646 | 7.503 | 4.562 | 5.459 | 4.534 | 4.234 | 3.465 | 3.059 | 2.767 | 3.824 | 2.701 | 3.28 | 2.197 | 2.48 | 1.596 | 2.521 | 2.346 | 2.616 | 2.05 | 3.242 | 4.258 | 3.999 | 2.507 | 4.331 | 5.059 | 5.655 | 4.381 | 4.106 | 4.082 | 3.42 | 1.447 | 1.845 | 4.457 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 4.524 | 4.553 | 3.458 | 1.888 | 1.322 | 0 | 0.516 | 0.973 | 0.53 | 0.603 | 0.451 | 0.639 | -0.543 | 1.816 | 1.598 | 1.974 | 1.459 | 8.323 | 2.278 | 1.263 | 4.397 | 6.029 | 3.632 | 4.84 | 4.097 | 3.478 | 3.721 | -11.532 | 0 |
| Operating Expenses
| 7.013 | 5.537 | 7.944 | 4.502 | 5.355 | 4.524 | 4.553 | 3.458 | 4.947 | 4.089 | 5.597 | 3.217 | 4.253 | 2.727 | 3.083 | 2.047 | 3.16 | 1.803 | 4.432 | 3.648 | 5.216 | 5.717 | 12.322 | 4.785 | 5.594 | 9.456 | 11.684 | 8.013 | 8.946 | 8.179 | 6.898 | 5.168 | -9.687 | 2.775 |
| Operating Income
| -6.822 | -4.49 | -5.161 | -2.654 | -5.178 | -4.638 | -4.193 | -1.928 | -4.492 | -7.143 | -5.412 | -3.482 | -4.531 | -2.721 | -3.254 | -2.021 | -3.578 | -0.498 | 0.546 | -2.458 | -7.922 | -1.613 | -8.961 | -4.843 | -5.085 | -8.498 | -9.669 | -6.987 | -6.656 | -5.644 | -5.801 | -4.457 | 11.155 | -3.712 |
| Operating Income Ratio
| -15.755 | -3.08 | -1.676 | -1.062 | -7.283 | -8.589 | -10.221 | -4.042 | -8.622 | -204.086 | -774.583 | -165.81 | -215.762 | -51.34 | -156.796 | -96.238 | -170.381 | -0.26 | 0.14 | -1.156 | -27.412 | -0.253 | -3.396 | -5.351 | -3.855 | -14.187 | -10.309 | -7.904 | -8.655 | -8.251 | -12.395 | -5.999 | 9.907 | -3.075 |
| Total Other Income Expenses Net
| -0.194 | 0.047 | 0.131 | 0.127 | 0.002 | 0.114 | 2.226 | 0.116 | 0.141 | -0.001 | -0 | 0.133 | -0.052 | -0.007 | 0.84 | -0.32 | -0.343 | -0.529 | 1.595 | -0.408 | -2.142 | 1.121 | 3.085 | -0.505 | -0.16 | -0.003 | 0.299 | -0.022 | -0.013 | -0.013 | -0.18 | 0.017 | -0.272 | 7.231 |
| Income Before Tax
| -7.016 | -4.443 | -5.03 | -2.527 | -5.176 | -4.638 | -1.966 | -1.928 | -4.492 | -7.144 | -5.412 | -3.482 | -4.583 | -2.728 | -2.306 | -2.377 | -3.797 | -0.555 | 0.499 | -2.455 | -7.925 | -1.613 | -9.126 | -4.944 | -5.085 | -8.501 | -9.679 | -7.009 | -6.669 | -5.657 | -5.981 | -4.44 | 10.883 | 3.519 |
| Income Before Tax Ratio
| -16.203 | -3.047 | -1.634 | -1.011 | -7.28 | -8.589 | -4.793 | -4.042 | -8.622 | -204.114 | -774.638 | -165.81 | -218.238 | -51.472 | -111.096 | -113.19 | -180.81 | -0.29 | 0.128 | -1.155 | -27.422 | -0.253 | -3.459 | -5.463 | -3.855 | -14.192 | -10.321 | -7.929 | -8.672 | -8.27 | -12.78 | -5.976 | 9.665 | 2.915 |
| Income Tax Expense
| 0 | 0 | -0.665 | -0.652 | 0.23 | 0.114 | 0.039 | 0.116 | 0.141 | 0.001 | 0.046 | 0.133 | 0 | 0 | 0.905 | -0.245 | -0.124 | -0.472 | 1.672 | 0 | -2.119 | 1.121 | 3.25 | -0.404 | -0.16 | 0 | 0.31 | 0 | 0 | 0 | 0.334 | 0 | 0 | 0 |
| Net Income
| -7.016 | -4.443 | -4.365 | -1.875 | -5.176 | -4.638 | -2.005 | -1.928 | -4.492 | -7.145 | -5.412 | -3.482 | -4.583 | -2.728 | -2.306 | -2.377 | -3.797 | -0.555 | 0.499 | -2.455 | -7.925 | -1.613 | -9.126 | -4.944 | -5.085 | -8.501 | -9.679 | -7.009 | -6.669 | -5.657 | -5.981 | -4.44 | 10.883 | 3.519 |
| Net Income Ratio
| -16.203 | -3.047 | -1.418 | -0.75 | -7.28 | -8.589 | -4.888 | -4.042 | -8.622 | -204.143 | -774.638 | -165.81 | -218.238 | -51.472 | -111.096 | -113.19 | -180.81 | -0.29 | 0.128 | -1.155 | -27.422 | -0.253 | -3.459 | -5.463 | -3.855 | -14.192 | -10.321 | -7.929 | -8.672 | -8.27 | -12.78 | -5.976 | 9.665 | 2.915 |
| EPS
| -0.03 | -0.018 | -0.017 | -0.01 | -0.028 | -0.026 | -0.012 | -0.012 | -0.03 | -0.05 | -0.037 | -0.024 | -0.035 | -0.025 | -0.028 | -0.029 | -0.14 | -0.02 | 0.018 | -0.088 | -0.29 | -0.058 | -0.66 | -0.36 | -0.37 | -0.61 | -0.7 | -0.51 | -0.69 | -0.4 | -0.76 | -0.31 | 0.77 | 0.58 |
| EPS Diluted
| -0.028 | -0.018 | -0.017 | -0.01 | -0.028 | -0.026 | -0.012 | -0.012 | -0.03 | -0.048 | -0.037 | -0.024 | -0.035 | -0.025 | -0.028 | -0.028 | -0.13 | -0.02 | 0.018 | -0.086 | -0.28 | -0.057 | -0.66 | -0.34 | -0.3 | -0.49 | -0.7 | -0.48 | -0.51 | -0.4 | -0.76 | -0.31 | 0.77 | 0.58 |
| EBITDA
| -6.774 | -4.427 | -4.784 | -2.586 | -4.915 | -4.534 | -1.967 | -1.819 | -4.383 | -7.034 | -5.419 | -3.382 | -4.442 | -2.644 | -2.305 | -2.243 | -3.518 | -0.439 | 0.546 | -1.97 | -7.922 | -1.575 | -6.339 | -4.763 | -4.994 | -8.359 | -8.971 | -6.668 | -6.349 | -5.322 | -5.801 | -4.15 | 11.462 | -3.401 |
| EBITDA Ratio
| -15.644 | -3.036 | -1.554 | -1.034 | -6.913 | -8.396 | -4.796 | -3.813 | -8.413 | -200.971 | -775.593 | -161.048 | -211.524 | -49.887 | -111.07 | -106.81 | -167.524 | -0.229 | 0.14 | -0.927 | -27.412 | -0.247 | -2.402 | -5.263 | -3.786 | -13.955 | -9.565 | -7.543 | -8.256 | -7.781 | -12.395 | -5.585 | 10.179 | -2.818 |