Vertiseit AB (publ) (VERT-B.ST)

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VERT-B.ST
Financials

29.5 (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	2013	2012
Revenue Numbers are in millions	347.623	314.661	130.585	76.686	83.263	78.81	49.379	44.322	42.806	30.324	24.99	10.025
Cost of Revenue Numbers are in millions	333.679	234.74	95.681	56.271	57.047	62.626	39.401	40.745	33.216	22.717	17.815	6.809
Gross Profit Numbers are in millions	13.944	79.921	34.904	20.415	26.216	16.184	9.978	3.577	9.589	7.606	7.175	3.216
Gross Profit Ratio Numbers are in millions	0.04	0.254	0.267	0.266	0.315	0.205	0.202	0.081	0.224	0.251	0.287	0.321
Reseach & Development Expenses Numbers are in millions	12.238	7.839	5.6	0.859	0.669	0.495	0.406	0	0	0	0	0.124
General & Administrative Expenses Numbers are in millions	0	0	18.124	10.846	8.766	8.612	6.579	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	62.314	45.903	18.124	10.846	8.766	8.612	6.579	5.964	5.329	4.221	4.362	1.812
Other Expenses Numbers are in millions	0	66.329	12.075	6.578	12.575	3.45	1.371	0	0	0	0	0
Operating Expenses Numbers are in millions	75.39	66.329	30.199	17.424	21.341	12.062	7.95	6.663	6.32	5.183	4.19	2.153
Operating Income Numbers are in millions	13.944	8.267	4.705	6.814	7.622	4.122	2.03	3.577	4.336	3.159	3.116	1.063
Operating Income Ratio Numbers are in millions	0.04	0.026	0.036	0.089	0.092	0.052	0.041	0.081	0.101	0.104	0.125	0.106
Total Other Income Expenses Net Numbers are in millions	3.412	-4.538	-1.888	-0.763	-0.192	-0.172	-0.084	-0.664	-1.131	-0.86	-0.409	-0.225
Income Before Tax Numbers are in millions	17.356	3.729	2.817	6.051	7.43	3.95	1.944	2.913	3.205	2.299	2.707	0.838
Income Before Tax Ratio Numbers are in millions	0.05	0.012	0.022	0.079	0.089	0.05	0.039	0.066	0.075	0.076	0.108	0.084
Income Tax Expense Numbers are in millions	5.503	-5.615	0.362	1.393	1.659	1.085	0.534	0.654	0.713	1.143	0	0
Net Income Numbers are in millions	11.853	8.914	2.455	4.658	5.771	2.864	1.41	2.259	2.492	1.157	2.707	0.838
Net Income Ratio Numbers are in millions	0.034	0.028	0.019	0.061	0.069	0.036	0.029	0.051	0.058	0.038	0.108	0.084
EPS Numbers are in millions	0.58	0.45	0.17	0.37	0.78	0.28	0.14	0.18	4.62	2.14	5.01	1.55
EPS Diluted Numbers are in millions	0.52	0.41	0.15	0.34	0.74	0.28	0.14	0.18	4.62	2.14	5.01	1.55
EBITDA Numbers are in millions	41.145	30.036	16.736	10.966	11.917	7.678	3.415	3.674	4.434	3.308	3.593	1.468
EBITDA Ratio Numbers are in millions	0.118	0.095	0.128	0.143	0.143	0.097	0.069	0.083	0.104	0.109	0.144	0.146

Vertiseit AB (publ)

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