Ellen AB (publ) (ELN.ST)
SEK 0.79
(1.95%)
SEK 0.79
(1.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 25.58 Million | 23.9 Million | 18.8 Million | 18.62 Million | 21.16 Million | 18.42 Million |
| Cost of Revenue | 12.5 Million | 13.5 Million | 9.64 Million | 10.18 Million | 11.26 Million | 9.86 Million |
| Gross Profit | 13.08 Million | 10.4 Million | 9.15 Million | 8.44 Million | 9.9 Million | 8.56 Million |
| Operating Expenses | 15.82 Million | 15.25 Million | 14.79 Million | 16.04 Million | 16.87 Million | 16.45 Million |
| Selling, General and Administrative Expenses | 15.82 Million | 9.42 Million | 8.88 Million | 10.04 Million | 9.35 Million | 10.39 Million |
| Research and Development Expenses | - | 4329.00 | 10 Thousand | 10 Thousand | 27.23 Thousand | 267.87 Thousand |
| Other Expenses | - | 5.83 Million | 5.91 Million | 5.99 Million | 7.51 Million | 6.06 Million |
| Cost and Expenses | 28.58 Million | 28.76 Million | 24.44 Million | 26.22 Million | 28.13 Million | 26.31 Million |
| Operating Income | -2.99 Million | -4.72 Million | -5.63 Million | -7.59 Million | -6.96 Million | -7.83 Million |
| Interest Expense | 67.5 Thousand | 41.12 Thousand | - | 26.13 Thousand | 4.00 | 51.14 Thousand |
| Income Tax Expense | - | 41.12 Thousand | -128.21 Thousand | 26.13 Thousand | 4.00 | -2.86 Million |
| Earnings before Tax | -3.04 Million | -4.76 Million | -5.59 Million | -7.73 Million | -6.95 Million | -10.8 Million |
| Net Income | -3.04 Million | -4.8 Million | -5.59 Million | -7.76 Million | -6.95 Million | -10.8 Million |
| Earnings Per Share Basic | -0.36 | -0.83 | -0.96 | -0.04 | -1.98 | -6.67 |
| Earnings Per Share Diluted | -0.36 | -0.83 | -0.96 | -0.04 | -1.98 | -6.67 |
| Weighted Average Shares Outstanding | 8.45 Million | 5.81 Million | 5.81 Million | 217.56 Million | 3.51 Million | 1.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.45 Million | 5.81 Million | 5.81 Million | 217.56 Million | 3.51 Million | 1.61 Million |
| Gross Margin | 0.51 | 0.44 | 0.49 | 0.45 | 0.47 | 0.46 |
| EBIT Margin | -0.12 | -0.20 | -0.29 | -0.41 | -0.32 | -0.49 |
| Profit Margin | -0.12 | -0.20 | -0.30 | -0.42 | -0.33 | -0.59 |
| EBITDA | -3.01 Million | -4.69 Million | -5.54 Million | -7.59 Million | -6.75 Million | -10.23 Million |
| Earnings Before Tax Margin | -0.12 | -0.20 | -0.30 | -0.41 | -0.33 | -0.43 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.09 Million | 7.09 Million | 25.58 Million | 11.89 Million | 6.05 Million | 13.69 Million |
| Cost of Revenue | 3.19 Million | 3.19 Million | 29.3 Million | 14.23 Million | 2.92 Million | 15.07 Million |
| Gross Profit | 3.89 Million | 3.89 Million | -3.72 Million | -2.33 Million | 3.13 Million | -1.38 Million |
| Operating Expenses | 4 Million | 4 Million | 15.82 Million | 4.19 Million | 4.19 Million | 4.32 Million |
| Selling, General and Administrative Expenses | 3.89 Million | 3.89 Million | - | 4.18 Million | 4.18 Million | 4.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 116 Thousand | 116 Thousand | - | - | - | - |
| Cost and Expenses | 7.2 Million | 7.2 Million | 29.3 Million | 14.23 Million | 7.12 Million | 15.07 Million |
| Operating Income | -115.5 Thousand | -115.5 Thousand | -3.72 Million | -2.33 Million | -943.26 Thousand | -1.38 Million |
| Interest Expense | - | - | 67.5 Thousand | 1000.00 | - | - |
| Income Tax Expense | 525 Thousand | - | -142.89 Thousand | - | - | - |
| Earnings before Tax | -115.5 Thousand | -115.5 Thousand | -3.04 Million | -2.12 Million | -1.05 Million | -927 Thousand |
| Net Income | -115.5 Thousand | -115.5 Thousand | -3.04 Million | -2.12 Million | -1.05 Million | -927 Thousand |
| Earnings Per Share Basic | -0.01 | -0.01 | - | -0.19 | -0.10 | -0.16 |
| Earnings Per Share Diluted | -0.01 | -0.01 | - | -0.19 | -0.10 | -0.16 |
| Weighted Average Shares Outstanding | 11.07 Million | 11.07 Million | 8.45 Million | 11.07 Million | 11.11 Million | 5.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.07 Million | 11.07 Million | 8.45 Million | 11.07 Million | 11.12 Million | 5.79 Million |
| Gross Margin | 0.55 | 0.55 | -0.15 | -0.20 | 0.52 | -0.10 |
| EBIT Margin | -0.02 | -0.02 | - | -0.20 | -0.15 | -0.10 |
| Profit Margin | -0.02 | -0.02 | -0.12 | -0.18 | -0.17 | -0.07 |
| EBITDA | -113 Thousand | -113 Thousand | - | -2.32 Million | -937.77 Thousand | -1.37 Million |
| Earnings Before Tax Margin | -0.02 | -0.02 | -0.15 | -0.20 | -0.16 | -0.10 |
9616
AKG
688799
ELF
4917
RTSPOWR