OssDsign AB (publ)
SSE:OSSD.ST
8.8 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 133.94 | 112.157 | 56.985 | 31.726 | 24.872 | 16.873 | 13.264 | 7.682 | 4.195 |
| Cost of Revenue
| 6.187 | 28.512 | 11.851 | 10.883 | 8.87 | 7.109 | -1.75 | -5.671 | 42.611 |
| Gross Profit
| 127.753 | 83.645 | 45.134 | 20.843 | 16.002 | 9.764 | 15.014 | 13.353 | -38.416 |
| Gross Profit Ratio
| 0.954 | 0.746 | 0.792 | 0.657 | 0.643 | 0.579 | 1.132 | 1.738 | -9.158 |
| Reseach & Development Expenses
| 22.821 | 30.34 | 3.188 | 3.188 | 3.283 | 2.178 | 0 | 0 | 0 |
| General & Administrative Expenses
| 44.451 | 49.923 | 64.356 | 46.028 | 38.471 | 44.844 | 33.048 | 30.782 | 0 |
| Selling & Marketing Expenses
| 107.507 | 93.514 | 50.019 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 151.958 | 143.437 | 64.356 | 46.028 | 38.471 | 44.844 | 33.048 | 30.782 | 0 |
| Other Expenses
| 2.4 | 1.824 | 71.271 | 64.516 | 61.465 | 48.445 | 31.957 | 23.882 | -0 |
| Operating Expenses
| 177.179 | 175.601 | 135.627 | 110.544 | 99.936 | 93.289 | 65.005 | 54.664 | -0 |
| Operating Income
| -49.426 | -91.956 | -90.493 | -89.701 | -83.934 | -83.526 | -50.145 | -41.385 | -38.416 |
| Operating Income Ratio
| -0.369 | -0.82 | -1.588 | -2.827 | -3.375 | -4.95 | -3.781 | -5.387 | -9.158 |
| Total Other Income Expenses Net
| 0.343 | -38.699 | -2.719 | -4.427 | -0.608 | -0.226 | -5.716 | -3.106 | 1.887 |
| Income Before Tax
| -49.083 | -130.655 | -99.629 | -94.129 | -84.542 | -83.752 | -55.861 | -44.491 | -36.529 |
| Income Before Tax Ratio
| -0.366 | -1.165 | -1.748 | -2.967 | -3.399 | -4.964 | -4.211 | -5.792 | -8.708 |
| Income Tax Expense
| 0.573 | -0.162 | -0.242 | -0.211 | 0.048 | 0.493 | 0.15 | 18.781 | -8.014 |
| Net Income
| -49.657 | -130.493 | -99.387 | -93.918 | -84.59 | -84.245 | -56.011 | -63.272 | -28.515 |
| Net Income Ratio
| -0.371 | -1.163 | -1.744 | -2.96 | -3.401 | -4.993 | -4.223 | -8.236 | -6.797 |
| EPS
| -0.5 | -1.59 | -1.7 | -1.94 | -3.36 | -4.12 | -2.39 | -2.7 | -1.16 |
| EPS Diluted
| -0.5 | -1.59 | -1.7 | -1.94 | -3.36 | -4.12 | -2.39 | -2.7 | -1.16 |
| EBITDA
| -49.424 | -122.021 | -89.409 | -83.954 | -80.637 | -81.605 | -47.904 | -38.571 | -36.292 |
| EBITDA Ratio
| -0.369 | -1.088 | -1.569 | -2.646 | -3.242 | -4.836 | -3.612 | -5.021 | -8.651 |