OrganoClick AB (publ) (STO:ORGC)
Sweden flag Sweden · Delayed Price · Currency is SEK
2.070
0.00 (0.00%)
May 9, 2025, 1:44 PM CET

OrganoClick AB Income Statement

Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
124.45127.23145.87115.05110.0696.46
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Revenue Growth (YoY)
-11.46%-12.78%26.79%4.53%14.11%12.84%
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Cost of Revenue
94.8695.39110.4891.5691.5576.26
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Gross Profit
29.631.8435.3923.4918.5120.2
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Selling, General & Admin
36.6436.8837.2342.8639.9432.73
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Research & Development
5.725.936.658.137.55.45
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Other Operating Expenses
0.03-0.433.26-1.18-1.03-1.1
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Operating Expenses
42.442.3847.1449.8146.4137.08
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Operating Income
-12.8-10.55-11.75-26.33-27.9-16.88
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Interest Expense
-6.11-6.17-4.96-3.23-2.65-2.53
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Interest & Investment Income
0.050.040.10.020.070.1
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Currency Exchange Gain (Loss)
0.460.46-0.20.01-0.22-0.14
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Other Non Operating Income (Expenses)
-0-0-0--0
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EBT Excluding Unusual Items
-18.4-16.22-16.81-29.53-30.7-19.46
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Merger & Restructuring Charges
----5.3--
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Gain (Loss) on Sale of Assets
0.220.22-0.022.44-0.47-0.08
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Asset Writedown
----9.33--
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Pretax Income
-18.18-16-14.09-41.72-31.17-19.53
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Income Tax Expense
0.030.180.07-0.1-0.14-0.01
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Earnings From Continuing Operations
-18.21-16.18-14.16-41.62-31.03-19.52
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Minority Interest in Earnings
-1.16-1.79-1.62-2.78-1.65-4.13
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Net Income
-19.37-17.97-15.77-44.4-32.69-23.65
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Net Income to Common
-19.37-17.97-15.77-44.4-32.69-23.65
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Shares Outstanding (Basic)
989898989692
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Shares Outstanding (Diluted)
989898989692
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Shares Change (YoY)
0.14%0.10%-2.17%3.66%15.70%
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EPS (Basic)
-0.20-0.18-0.16-0.45-0.34-0.26
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EPS (Diluted)
-0.20-0.18-0.16-0.45-0.34-0.26
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Free Cash Flow
-0.371.67-1.23-29.15-45.16-5.77
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Free Cash Flow Per Share
-0.000.02-0.01-0.30-0.47-0.06
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Gross Margin
23.78%25.02%24.26%20.41%16.82%20.94%
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Operating Margin
-10.28%-8.29%-8.06%-22.88%-25.35%-17.50%
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Profit Margin
-15.57%-14.12%-10.81%-38.59%-29.70%-24.51%
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Free Cash Flow Margin
-0.30%1.31%-0.84%-25.34%-41.03%-5.98%
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EBITDA
-10.15-5.18-6.99-19.41-21.68-12.17
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EBITDA Margin
-8.15%-4.07%-4.79%-16.87%-19.70%-12.62%
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D&A For EBITDA
2.655.374.766.926.224.71
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EBIT
-12.8-10.55-11.75-26.33-27.9-16.88
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EBIT Margin
-10.28%-8.29%-8.06%-22.88%-25.35%-17.50%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.