Stockholm - Delayed Quote SEK

OrganoClick AB (publ) (ORGC.ST)

2.1400
+0.0400
+(1.90%)
At close: May 16 at 3:06:30 PM GMT+2
Currency in SEK All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
124,453
127,226
145,871
115,048
110,063
Cost of Revenue
94,857
95,388
110,481
102,113
91,554
Gross Profit
29,596
31,838
35,390
12,935
18,509
Operating Expense
41,846
42,384
47,139
53,888
46,412
Operating Income
-12,250
-10,546
-11,749
-40,953
-27,903
Net Non Operating Interest Income Expense
-6,062
-6,134
-4,857
-3,211
-2,578
Pretax Income
-18,178
-15,996
-14,087
-41,720
-31,168
Tax Provision
31
181
69
-99
-135
Net Income Common Stockholders
-19,374
-17,970
-15,772
-44,399
-32,687
Diluted NI Available to Com Stockholders
-19,374
-17,970
-15,772
-44,399
-32,687
Basic EPS
-0.20
-0.18
-0.16
-0.45
-0.34
Diluted EPS
-0.20
-0.18
-0.16
-0.45
-0.34
Basic Average Shares
98,084.9490
98,042.9570
97,950
97,950
95,865.8890
Diluted Average Shares
98,084.9490
98,042.9570
97,950
97,950
95,865.8890
Total Operating Income as Reported
-12,115
-9,861
-9,230
-38,509
-28,590
Total Expenses
136,703
137,772
157,620
156,001
137,966
Net Income from Continuing & Discontinued Operation
-19,374
-17,970
-15,772
-44,399
-32,687
Normalized Income
-19,551.0620
-18,193
-18,495
-46,835
-32,224.0141
Interest Income
47
38
103
15
70
Interest Expense
6,109
6,172
4,960
3,226
2,648
Net Interest Income
-6,062
-6,134
-4,857
-3,211
-2,578
EBIT
-12,069
-9,824
-9,127
-38,494
-28,520
EBITDA
3,480
5,707
5,953
-21,191
-12,921
Reconciled Cost of Revenue
94,857
95,388
110,481
102,113
91,554
Reconciled Depreciation
15,549
15,531
15,080
17,303
15,599
Net Income from Continuing Operation Net Minority Interest
-19,374
-17,970
-15,772
-44,399
-32,687
Total Unusual Items Excluding Goodwill
223
223
2,723
2,436
-465
Total Unusual Items
223
223
2,723
2,436
-465
Normalized EBITDA
3,257
5,484
3,230
-23,627
-12,456
Tax Rate for Calcs
0.0002
0
0
0
0
Tax Effect of Unusual Items
45.9380
0
0
0
-2.0141
12/31/2021 - 2/16/2015

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