Tempest Security AB (publ)
SSE:TSEC.ST
17.1 (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 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 469.361 | 424.329 | 339.656 | 299.69 | 286.955 | 221.886 | 171.422 | 134.218 | 90.931 | 55.428 |
| Cost of Revenue
| 457.961 | 55.891 | 39.011 | 28.768 | 34.345 | 18.792 | 10.623 | 6.683 | 4.522 | 46.234 |
| Gross Profit
| 11.4 | 368.438 | 300.645 | 270.922 | 252.61 | 203.094 | 160.799 | 127.535 | 86.409 | 9.194 |
| Gross Profit Ratio
| 0.024 | 0.868 | 0.885 | 0.904 | 0.88 | 0.915 | 0.938 | 0.95 | 0.95 | 0.166 |
| Reseach & Development Expenses
| 0.362 | 0.118 | 0.238 | 0.037 | 0 | 0.711 | 0.417 | 0.04 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 39.681 | 28.014 | 32.905 | 30.509 | 20.173 | 10.493 | 7.763 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 47.562 | 42.376 | 39.681 | 28.014 | 32.905 | 30.509 | 20.173 | 10.493 | 7.763 | 7.971 |
| Other Expenses
| 0.739 | 363.697 | 275.13 | 246.009 | 239.778 | 198.224 | 147.11 | 112.006 | 76.494 | 0 |
| Operating Expenses
| 409.744 | 363.697 | 314.811 | 274.023 | 272.683 | 228.733 | 167.283 | 122.499 | 84.257 | 9.628 |
| Operating Income
| 11.4 | 10.331 | -14.166 | -3.386 | -20.073 | -25.639 | -6.393 | 5.036 | 2.152 | -0.434 |
| Operating Income Ratio
| 0.024 | 0.024 | -0.042 | -0.011 | -0.07 | -0.116 | -0.037 | 0.038 | 0.024 | -0.008 |
| Total Other Income Expenses Net
| -5.111 | 2.488 | 0.276 | 5.962 | -0.483 | -0.263 | 0.068 | -0.077 | -0.077 | -0.074 |
| Income Before Tax
| 6.289 | 12.819 | -13.89 | 2.576 | -20.556 | -25.902 | -6.416 | 4.959 | 2.075 | -0.508 |
| Income Before Tax Ratio
| 0.013 | 0.03 | -0.041 | 0.009 | -0.072 | -0.117 | -0.037 | 0.037 | 0.023 | -0.009 |
| Income Tax Expense
| 1.361 | 3.16 | 0.23 | 1.304 | -0.381 | -0.278 | -0.921 | 1.239 | 0.497 | 0.079 |
| Net Income
| 3.694 | 9.868 | -14.12 | 1.272 | -20.175 | -25.624 | -5.495 | 3.72 | 1.578 | -0.572 |
| Net Income Ratio
| 0.008 | 0.023 | -0.042 | 0.004 | -0.07 | -0.115 | -0.032 | 0.028 | 0.017 | -0.01 |
| EPS
| 0.35 | 0.95 | -1.46 | 0.14 | -2.41 | -3.09 | -0.76 | 0.51 | 0.22 | 0 |
| EPS Diluted
| 0.35 | 0.95 | -1.46 | 0.14 | -2.41 | -3.09 | -0.76 | 0.51 | 0.22 | 0 |
| EBITDA
| 23.427 | 20.316 | -4.432 | 5.253 | -10.212 | -16.604 | -3.11 | 7.552 | 4.481 | 1.29 |
| EBITDA Ratio
| 0.05 | 0.048 | -0.013 | 0.018 | -0.036 | -0.075 | -0.018 | 0.056 | 0.049 | 0.023 |