Vimian Group AB (publ)
SSE:VIMIAN.ST
29.12 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 90.992 | 91.299 | 82.456 | 79.878 | 81.311 | 88.084 | 75.455 | 70.884 | 67.028 | 67.941 | 48.701 | 41.486 | 39.439 | 43.814 | 94.453 | 20.799 | 11.975 | 10.525 |
| Cost of Revenue
| 26.824 | 28.056 | 24.365 | 25.983 | 24.753 | 27.202 | 23.556 | 22.165 | 20.093 | 21.501 | 14.319 | 12.555 | 11.616 | 12.037 | 27.178 | 7.882 | 3.93 | 3.246 |
| Gross Profit
| 64.168 | 63.243 | 58.091 | 53.895 | 56.558 | 60.882 | 51.899 | 48.719 | 46.935 | 46.44 | 34.382 | 28.931 | 27.823 | 31.777 | 67.275 | 12.917 | 8.045 | 7.279 |
| Gross Profit Ratio
| 0.705 | 0.693 | 0.705 | 0.675 | 0.696 | 0.691 | 0.688 | 0.687 | 0.7 | 0.684 | 0.706 | 0.697 | 0.705 | 0.725 | 0.712 | 0.621 | 0.672 | 0.692 |
| Reseach & Development Expenses
| 0 | 0 | 5.671 | 0 | 0 | 0 | 8.355 | 0 | 0 | 0 | 2.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 11.81 | 16.555 | 14.812 | 13.75 | 10.434 | 10.44 | 12.952 | 8.069 | 14.957 | 3.443 | 2.088 | 1.985 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 41.205 | 42.445 | 48.475 | 35.546 | 36.159 | 34.654 | 11.81 | 16.555 | 14.812 | 13.75 | 10.434 | 10.44 | 12.952 | 8.069 | 14.957 | 3.443 | 2.088 | 1.985 |
| Other Expenses
| 9.739 | 0 | 0 | 0 | 0 | 42.358 | 22.764 | 23.337 | 24.19 | 21.536 | 15.769 | 14.024 | 13.223 | 12.274 | 38.994 | 6.25 | 7.535 | 4.818 |
| Operating Expenses
| 50.943 | 49.876 | 53.353 | 43.983 | 46.422 | 42.358 | 34.574 | 39.892 | 39.002 | 35.286 | 26.203 | 24.464 | 26.175 | 20.343 | 53.951 | 9.693 | 9.623 | 6.803 |
| Operating Income
| 13.224 | 13.367 | 2.699 | 9.912 | 10.136 | 18.524 | 17.325 | 8.826 | 7.933 | 11.154 | 4.053 | 4.467 | 1.648 | 11.435 | 13.324 | 3.224 | -1.579 | 0.476 |
| Operating Income Ratio
| 0.145 | 0.146 | 0.033 | 0.124 | 0.125 | 0.21 | 0.23 | 0.125 | 0.118 | 0.164 | 0.083 | 0.108 | 0.042 | 0.261 | 0.141 | 0.155 | -0.132 | 0.045 |
| Total Other Income Expenses Net
| -5.499 | -7.901 | -9.056 | -0.112 | -3.216 | -9.439 | -35.78 | -9.453 | 3.163 | -2.243 | -0.039 | -2.026 | -3.753 | -0.898 | -6.563 | -1.859 | 0.769 | 0.48 |
| Income Before Tax
| 7.725 | 5.466 | -6.357 | 9.8 | 6.92 | 9.085 | -18.455 | -0.627 | 11.096 | 8.911 | 1.892 | 2.441 | -2.105 | 10.537 | 58.193 | 1.365 | -0.809 | 0.956 |
| Income Before Tax Ratio
| 0.085 | 0.06 | -0.077 | 0.123 | 0.085 | 0.103 | -0.245 | -0.009 | 0.166 | 0.131 | 0.039 | 0.059 | -0.053 | 0.24 | 0.616 | 0.066 | -0.068 | 0.091 |
| Income Tax Expense
| 2.657 | 1.808 | -0.544 | 2.212 | 3.694 | 3.601 | 2.587 | 0.973 | 1.117 | 3.445 | -0.137 | 2.712 | 0.883 | 1.544 | 3.823 | 1.504 | 0.616 | 0.318 |
| Net Income
| 4.871 | 3.502 | -5.991 | 7.432 | 2.994 | 5.406 | -21.042 | -1.6 | 9.992 | 5.424 | 2.024 | -0.275 | -3.075 | 7.912 | 53.604 | 0.233 | -0.971 | 0.579 |
| Net Income Ratio
| 0.054 | 0.038 | -0.073 | 0.093 | 0.037 | 0.061 | -0.279 | -0.023 | 0.149 | 0.08 | 0.042 | -0.007 | -0.078 | 0.181 | 0.568 | 0.011 | -0.081 | 0.055 |
| EPS
| 0.11 | 0.01 | -0.02 | 0.019 | 0.01 | 0.01 | -0.048 | -0.004 | 0.026 | 0.014 | 0.005 | -0.001 | -0.01 | 0.32 | 2.16 | 0.009 | -0.003 | 0.002 |
| EPS Diluted
| 0.11 | 0.01 | -0.013 | 0.019 | 0.01 | 0.01 | -0.048 | -0.004 | 0.026 | 0.014 | 0.005 | -0.001 | -0.01 | 0.32 | 2.16 | 0.009 | -0.003 | 0.002 |
| EBITDA
| 21.628 | 21.554 | 8.535 | 18.191 | 18.416 | 25.592 | -8.011 | 15.605 | 14.225 | 17.384 | 6.401 | 8.957 | 5.667 | 15.603 | 75.172 | 5.44 | -0.279 | 1.499 |
| EBITDA Ratio
| 0.238 | 0.236 | 0.104 | 0.228 | 0.226 | 0.291 | -0.106 | 0.22 | 0.212 | 0.256 | 0.131 | 0.216 | 0.144 | 0.356 | 0.796 | 0.262 | -0.023 | 0.142 |