SEK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 150.1M | 185.0M | 172.3M | 169.5M |
Cost of goods sold | (24.3M) | (28.2M) | (39.2M) | (41.1M) |
Gross profit | 131.8M | 161.5M | 137.4M | 134.2M |
Gross profit margin, % | 87.8% | 87.3% | 79.7% | 79.2% |
Operating expense total | (110.3M) | (104.1M) | (112.6M) | (145.1M) |
Depreciation and amortization | (34.2M) | (42.1M) | (44.3M) | (47.0M) |
EBITDA | 21.5M | 57.4M | 24.9M | (10.9M) |
EBITDA margin, % | 14.3% | 31.0% | 14.4% | -6.5% |
EBIT | (12.7M) | 15.3M | (19.4M) | (57.9M) |
EBIT margin, % | -8.5% | 8.2% | -11.3% | -34.2% |
Interest income | 2.5M | 91.0K | 25.0K | 4.0K |
Interest expense | (12.4M) | (9.3M) | (10.0M) | (10.3M) |
Pre tax profit | (20.7M) | 10.4M | (41.9M) | (63.3M) |
Income tax expense | 5.8M | 5.9M | 3.5M | 4.5M |
Net Income | (14.9M) | 16.3M | (38.4M) | (58.8M) |