Realfiction Holding AB (publ)
SSE:REALFI.ST
18.35 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9.923 | 14.209 | 12.575 | 9.501 | 21.357 | 23.799 | 16.319 | 19.64 | 22.212 |
| Cost of Revenue
| 18.168 | -2.067 | -0.541 | -0.454 | 6.563 | 12.429 | 26.278 | 23.079 | 25.517 |
| Gross Profit
| -8.245 | 16.276 | 13.116 | 9.955 | 14.794 | 11.37 | -9.959 | -3.439 | -3.305 |
| Gross Profit Ratio
| -0.831 | 1.145 | 1.043 | 1.048 | 0.693 | 0.478 | -0.61 | -0.175 | -0.149 |
| Reseach & Development Expenses
| 0 | 0.8 | 0.786 | 1.335 | 1.297 | 0.29 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 3.796 | 5.356 | 6.336 | 9.899 | 9.184 | 17.909 | 15.692 | 18.742 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 23.744 | 3.796 | 5.356 | 6.336 | 9.899 | 9.184 | 17.909 | 15.692 | 18.742 |
| Other Expenses
| 0 | 14.065 | 12.036 | 13.06 | 18.994 | 13.932 | 8.369 | 7.388 | 6.775 |
| Operating Expenses
| 24.123 | 17.861 | 17.392 | 19.396 | 28.893 | 23.116 | 26.278 | 23.079 | 25.517 |
| Operating Income
| -8.245 | -1.585 | -4.276 | -9.441 | -14.099 | -11.746 | -9.959 | -3.439 | -3.305 |
| Operating Income Ratio
| -0.831 | -0.112 | -0.34 | -0.994 | -0.66 | -0.494 | -0.61 | -0.175 | -0.149 |
| Total Other Income Expenses Net
| 0.125 | -0.481 | -0.278 | -0.308 | -0.693 | -0.987 | -0.267 | -0.636 | 0.141 |
| Income Before Tax
| -8.12 | -2.066 | -4.554 | -9.749 | -14.792 | -12.733 | -10.226 | -4.076 | -3.164 |
| Income Before Tax Ratio
| -0.818 | -0.145 | -0.362 | -1.026 | -0.693 | -0.535 | -0.627 | -0.208 | -0.142 |
| Income Tax Expense
| -2.021 | -0.678 | -3.584 | -1.554 | -1.845 | -0.94 | -1.497 | -0.645 | -0.475 |
| Net Income
| -6.099 | -1.388 | -0.97 | -8.195 | -12.947 | -11.793 | -8.729 | -3.431 | -2.689 |
| Net Income Ratio
| -0.615 | -0.098 | -0.077 | -0.863 | -0.606 | -0.496 | -0.535 | -0.175 | -0.121 |
| EPS
| -0.31 | -0.07 | -0.053 | -0.52 | -1.04 | -1.01 | -0.73 | -0.29 | -0.23 |
| EPS Diluted
| -0.31 | -0.07 | -0.053 | -0.52 | -1.04 | -1.01 | -0.73 | -0.29 | -0.23 |
| EBITDA
| -7.618 | -0.629 | -3.341 | -8.052 | -12.73 | -11.665 | -9.578 | -3.439 | -3.305 |
| EBITDA Ratio
| -0.768 | -0.044 | -0.266 | -0.847 | -0.596 | -0.49 | -0.587 | -0.175 | -0.149 |