Upsales Technology AB (publ)
SSE:UPSALE.ST
41.4 (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 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 152.139 | 129.58 | 93.135 | 75.212 | 67.688 | 57.033 | 32.262 |
| Cost of Revenue
| 57.373 | 45.516 | 41.576 | 27.649 | 27.588 | 24.671 | 23.542 |
| Gross Profit
| 94.766 | 84.064 | 51.56 | 47.564 | 40.1 | 32.362 | 8.72 |
| Gross Profit Ratio
| 0.623 | 0.649 | 0.554 | 0.632 | 0.592 | 0.567 | 0.27 |
| Reseach & Development Expenses
| 5.863 | 5.575 | 5.47 | 5.54 | 5.41 | 4.845 | 0 |
| General & Administrative Expenses
| 0 | 0 | 31.738 | 29.196 | 27.759 | 21.71 | 20.912 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 52.521 | 50.46 | 31.738 | 29.196 | 27.759 | 21.71 | 20.912 |
| Other Expenses
| 2.022 | 55.59 | 7.25 | 9.177 | 8.751 | 0.125 | 0.026 |
| Operating Expenses
| 60.405 | 55.59 | 38.988 | 38.373 | 36.51 | 29.895 | 29.606 |
| Operating Income
| 34.361 | 28.474 | 12.572 | 9.191 | 3.59 | 2.468 | -20.887 |
| Operating Income Ratio
| 0.226 | 0.22 | 0.135 | 0.122 | 0.053 | 0.043 | -0.647 |
| Total Other Income Expenses Net
| 0.59 | 0.087 | 0.034 | 0.005 | -0.45 | -0.931 | -0.936 |
| Income Before Tax
| 34.95 | 28.561 | 12.606 | 9.195 | 3.14 | 1.537 | -21.823 |
| Income Before Tax Ratio
| 0.23 | 0.22 | 0.135 | 0.122 | 0.046 | 0.027 | -0.676 |
| Income Tax Expense
| 7.399 | 6.064 | 2.887 | 2.555 | 0.55 | 1.472 | -3.254 |
| Net Income
| 27.551 | 22.497 | 9.718 | 6.64 | 2.589 | 0.064 | -18.569 |
| Net Income Ratio
| 0.181 | 0.174 | 0.104 | 0.088 | 0.038 | 0.001 | -0.576 |
| EPS
| 1.64 | 1.34 | 0.58 | 0.4 | 0.16 | 0.004 | -1.21 |
| EPS Diluted
| 1.64 | 1.33 | 0.57 | 0.4 | 0.16 | 0.004 | -1.21 |
| EBITDA
| 36.756 | 35.726 | 19.834 | 18.267 | 12.44 | 10.736 | -12.211 |
| EBITDA Ratio
| 0.242 | 0.276 | 0.213 | 0.243 | 0.184 | 0.188 | -0.379 |