Seafire AB (publ)
SSE:SEAF.ST
6.82 (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 | 2012 Q2 | 2012 Q1 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 264 | 219 | 227 | 233 | 286 | 269 | 223.6 | 223.3 | 283.3 | 168.9 | 137.86 | 102.086 | 105.118 | 76.269 | 48.228 | 53.286 | 73.626 | 46.106 | 33.233 | 45.664 | 58.467 | 26.563 | 21.863 | 17.962 | 5.089 | 5.743 | 5.145 | 4.551 | 7.119 | 7.319 | -9.622 | 4.91 | 3.302 | 4.75 | 5.621 | 6.403 | 5.379 | 6.32 | 6.94 | 6.713 | 8.023 | 6.541 | 8.946 | 8.401 | 7.798 |
| Cost of Revenue
| 288 | 223 | 266 | 176 | 221 | 206 | 181.2 | 172.8 | 216.2 | 133.6 | 83.245 | 86.313 | 82.139 | 61.958 | 30.425 | 41.779 | 53.986 | 37.454 | 10.224 | 36.711 | 45.463 | 23.024 | 21.815 | 15.677 | 5.825 | 6.068 | 6.366 | 5.188 | 6.01 | 5.745 | -5.929 | 1.824 | 3.931 | 1.771 | 2.371 | 3.418 | 3.26 | 3.464 | 14.17 | 6.714 | 4.973 | 3.272 | 7.302 | 7.005 | 4.708 |
| Gross Profit
| -24 | -4 | -39 | 57 | 65 | 63 | 42.4 | 50.5 | 67.1 | 35.3 | 54.615 | 15.773 | 22.979 | 14.311 | 17.803 | 11.507 | 19.64 | 8.652 | 23.009 | 8.953 | 13.004 | 3.539 | 0.048 | 2.285 | -0.736 | -0.325 | -1.221 | -0.637 | 1.109 | 1.574 | -3.693 | 3.086 | -0.629 | 2.979 | 3.25 | 2.985 | 2.119 | 2.856 | -7.23 | -0.001 | 3.05 | 3.269 | 1.644 | 1.396 | 3.09 |
| Gross Profit Ratio
| -0.091 | -0.018 | -0.172 | 0.245 | 0.227 | 0.234 | 0.19 | 0.226 | 0.237 | 0.209 | 0.396 | 0.155 | 0.219 | 0.188 | 0.369 | 0.216 | 0.267 | 0.188 | 0.692 | 0.196 | 0.222 | 0.133 | 0.002 | 0.127 | -0.145 | -0.057 | -0.237 | -0.14 | 0.156 | 0.215 | 0.384 | 0.629 | -0.19 | 0.627 | 0.578 | 0.466 | 0.394 | 0.452 | -1.042 | -0 | 0.38 | 0.5 | 0.184 | 0.166 | 0.396 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.296 | 0 | 0 | 0 | 0.112 | 0 | 0 | 0 | 0.053 | 0 | 0 | 0 | 0.242 | 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 | 39 | 42 | 33.7 | 27 | 28.3 | 20.3 | 7.491 | 11.79 | 11.156 | 7.589 | -1.256 | 4.781 | 5.87 | 4.8 | 0.758 | 5.4 | 6.986 | 2.965 | 3.107 | 1.66 | 1.143 | 1.369 | 2.066 | 0.969 | 0.982 | 1.081 | -1.48 | 1.819 | 0.623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.734 | 0 | 0 | 0 | 6.68 | 0 | 0 | 0 | 5.198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 91 | 99 | 82 | 39 | 42 | 33.7 | 27 | 28.3 | 20.3 | 17.225 | 11.79 | 11.156 | 7.589 | 5.424 | 4.781 | 5.87 | 4.8 | 5.956 | 5.4 | 6.986 | 2.965 | 3.107 | 1.66 | 1.143 | 1.369 | 2.066 | 0.969 | 0.982 | 1.081 | -1.48 | 1.819 | 0.623 | 3.092 | 0.709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 10 | 3 | 16 | 13 | 2 | 13 | 29.7 | -0.4 | 11.6 | 9 | 44.554 | -1.812 | 0.072 | 0.128 | 10.174 | 1.961 | 0.138 | 0.216 | 10.178 | 0.171 | 0.18 | 0.119 | -0.683 | 0.211 | 0.511 | 0.056 | 0.043 | 0.039 | 0.041 | 0.039 | -0.599 | 0.145 | 0.201 | 0 | 14.448 | 3.485 | 3.306 | 3.35 | 5.84 | 4.704 | 4.288 | 3.862 | 6.114 | 3.256 | 3.039 |
| Operating Expenses
| 86 | 46 | 73 | 61 | 53 | 55 | 63.4 | 26.6 | 39.9 | 29.3 | 61.779 | 9.978 | 14.787 | 11.294 | 15.598 | 6.742 | 13.577 | 7.213 | 29.816 | 8.029 | 9.484 | 3.997 | 4.057 | 1.741 | 1.252 | 1.431 | 2.109 | 1.008 | 1.023 | 1.12 | -2.079 | 1.964 | 0.824 | 3.368 | 15.157 | 3.485 | 3.306 | 3.35 | 5.84 | 4.704 | 4.288 | 3.862 | 6.114 | 3.256 | 3.039 |
| Operating Income
| -24 | -4 | -39 | 9 | 14 | 9 | 15.5 | 23.8 | 28.8 | 5.8 | -0.437 | 5.795 | 8.264 | 3.145 | 2.002 | 4.765 | 6.201 | 1.655 | -5.445 | 1.095 | 3.7 | -0.339 | -3.871 | 0.755 | -1.477 | -1.7 | -2.508 | -1.645 | 0.086 | 0.454 | -1.646 | 1.122 | -1.453 | -0.389 | -11.907 | -0.501 | -1.187 | -0.494 | -13.07 | -4.705 | -1.238 | -0.593 | -4.236 | -1.86 | 0.051 |
| Operating Income Ratio
| -0.091 | -0.018 | -0.172 | 0.039 | 0.049 | 0.033 | 0.069 | 0.107 | 0.102 | 0.034 | -0.003 | 0.057 | 0.079 | 0.041 | 0.042 | 0.089 | 0.084 | 0.036 | -0.164 | 0.024 | 0.063 | -0.013 | -0.177 | 0.042 | -0.29 | -0.296 | -0.487 | -0.361 | 0.012 | 0.062 | 0.171 | 0.229 | -0.44 | -0.082 | -2.118 | -0.078 | -0.221 | -0.078 | -1.883 | -0.701 | -0.154 | -0.091 | -0.474 | -0.221 | 0.007 |
| Total Other Income Expenses Net
| -1 | -2 | 10 | -11 | -6 | -35 | -14.9 | -20.8 | -8.8 | -9 | -7.265 | -8.133 | -5.779 | -9.276 | -9.837 | -3.27 | -2.515 | -3.392 | -6.111 | -2.785 | -2.23 | -1.536 | -0.243 | -0.522 | -0.181 | -0.121 | -0.17 | -0.149 | -0.182 | -0.189 | 0.138 | -0.179 | -0.043 | -0.072 | -0.206 | -0.187 | -0.155 | -0.102 | 0.133 | -0.198 | -0.141 | -0.157 | 0.069 | -0.151 | -0.052 |
| Income Before Tax
| -25 | -6 | -29 | -2 | 8 | -26 | 0.6 | 3 | 20 | -3.2 | -7.051 | -2.338 | 2.485 | -6.131 | -3.433 | 1.495 | 3.686 | -1.737 | -11.727 | -1.69 | 1.47 | -1.829 | -4.252 | 0.233 | -1.658 | -1.821 | -2.678 | -1.794 | -0.096 | 0.265 | -1.508 | 0.943 | -1.496 | -0.461 | -12.113 | -0.687 | -1.342 | -0.596 | -12.937 | -4.903 | -1.379 | -0.75 | -4.401 | -2.011 | -0.001 |
| Income Before Tax Ratio
| -0.095 | -0.027 | -0.128 | -0.009 | 0.028 | -0.097 | 0.003 | 0.013 | 0.071 | -0.019 | -0.051 | -0.023 | 0.024 | -0.08 | -0.071 | 0.028 | 0.05 | -0.038 | -0.353 | -0.037 | 0.025 | -0.069 | -0.194 | 0.013 | -0.326 | -0.317 | -0.521 | -0.394 | -0.013 | 0.036 | 0.157 | 0.192 | -0.453 | -0.097 | -2.155 | -0.107 | -0.249 | -0.094 | -1.864 | -0.73 | -0.172 | -0.115 | -0.492 | -0.239 | -0 |
| Income Tax Expense
| 3 | -1 | -1 | 7 | -1 | -1 | 5.4 | 1.8 | 6.1 | 0.6 | 0.046 | -0.187 | 0.337 | 0.193 | -0.32 | 0.611 | 0.509 | -0.311 | -1.43 | 1.855 | 0.232 | -0.14 | 0.006 | 0.257 | 0.181 | 0.121 | -0.017 | 0.149 | 0.182 | 0.017 | -0.342 | 0.179 | 0.043 | 0 | 0.206 | 0.187 | 0.155 | 0.102 | -0.06 | 0.198 | 0.141 | 0.157 | -1.644 | 0.151 | 0.052 |
| Net Income
| -28 | -5 | -28 | -9 | -14 | -25 | -4.8 | 1.2 | 13.9 | -3.8 | -7.097 | -2.151 | 2.148 | -6.324 | -3.113 | 0.884 | 3.177 | -1.426 | -10.297 | -3.545 | 1.238 | -1.689 | -4.258 | -0.024 | -1.658 | -1.821 | -2.661 | -1.794 | -0.096 | 0.248 | -1.166 | 0.943 | -1.496 | -0.461 | -12.113 | -0.687 | -1.342 | -0.596 | -12.877 | -4.903 | -1.379 | -0.75 | -2.757 | -2.011 | -0.001 |
| Net Income Ratio
| -0.106 | -0.023 | -0.123 | -0.039 | -0.049 | -0.093 | -0.021 | 0.005 | 0.049 | -0.022 | -0.051 | -0.021 | 0.02 | -0.083 | -0.065 | 0.017 | 0.043 | -0.031 | -0.31 | -0.078 | 0.021 | -0.064 | -0.195 | -0.001 | -0.326 | -0.317 | -0.517 | -0.394 | -0.013 | 0.034 | 0.121 | 0.192 | -0.453 | -0.097 | -2.155 | -0.107 | -0.249 | -0.094 | -1.855 | -0.73 | -0.172 | -0.115 | -0.308 | -0.239 | -0 |
| EPS
| -0.65 | -0.12 | -0.65 | -0.21 | -0.33 | -0.58 | -0.15 | 0.041 | 0.47 | -0.14 | -0.5 | -0.17 | 0.19 | -0.64 | -0.32 | 0.09 | 0.33 | -0.15 | -1.11 | -0.37 | 0.13 | -0.22 | -0.6 | -0.003 | -0.38 | -0.42 | -0.89 | -0.42 | -0.01 | 0.08 | -1.28 | 1.03 | -1.64 | -0.5 | -1.32 | -0.075 | -0.15 | -0.065 | -1.41 | -0.54 | -0.27 | -0.15 | -0.005 | -0.004 | 0 |
| EPS Diluted
| -0.65 | -0.12 | -0.65 | -0.21 | -0.33 | -0.58 | -0.15 | 0.041 | 0.47 | -0.14 | -0.5 | -0.17 | 0.19 | -0.64 | -0.32 | 0.09 | 0.33 | -0.15 | -1.06 | -0.37 | 0.13 | -0.22 | -0.6 | -0.003 | -0.38 | -0.42 | -0.89 | -0.42 | -0.01 | 0.08 | -1.28 | 1.03 | -1.64 | -0.5 | -1.32 | -0.075 | -0.15 | -0.065 | -1.41 | -0.54 | -0.27 | -0.15 | -0.005 | -0.004 | 0 |
| EBITDA
| 24 | 9 | 4 | 39 | 30 | 25 | 26 | 40.8 | 41.4 | 14.9 | 7.332 | 10.772 | 12.173 | 7.15 | 2.134 | 7.124 | 14.035 | 4.118 | 6.703 | 3.776 | 6.252 | 0.673 | -3.175 | 0.836 | -1.368 | -1.638 | -2.464 | -1.606 | 0.127 | 0.493 | -1.644 | 1.267 | -1.26 | -0.192 | -0.476 | -0.107 | -0.692 | 0.027 | -12.074 | -3.793 | -0.315 | 0.248 | -3.003 | -1.052 | 0.87 |
| EBITDA Ratio
| 0.091 | 0.041 | 0.018 | 0.167 | 0.105 | 0.093 | 0.116 | 0.183 | 0.146 | 0.088 | 0.053 | 0.106 | 0.116 | 0.094 | 0.044 | 0.134 | 0.191 | 0.089 | 0.202 | 0.083 | 0.107 | 0.025 | -0.145 | 0.047 | -0.269 | -0.285 | -0.479 | -0.353 | 0.018 | 0.067 | 0.171 | 0.258 | -0.382 | -0.04 | -0.085 | -0.017 | -0.129 | 0.004 | -1.74 | -0.565 | -0.039 | 0.038 | -0.336 | -0.125 | 0.112 |