OssDsign
OSSD.STOssDsign AB (publ) Price (OSSD.ST)
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Shares Outstanding
99,314,000
(20.8185)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
OssDsign AB (publ)Currency: SEK
| YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
4,194,966.00
+0% |
7,682,000.00
+83% |
13,264,000.00
+73% |
16,873,000.00
+27% |
24,872,000.00
+47% |
31,726,000.00
+28% |
56,985,000.00
+80% |
112,157,000.00
+97% |
133,940,000.00
+19% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 42,611,143.00 | -5,671,000.00 | -1,750,000.00 | 7,109,000.00 | 8,870,000.00 | 10,883,000.00 | 11,851,000.00 | 28,512,000.00 | 6,187,000.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
-38,416,177.00
+0% |
13,353,000.00
-135% |
15,014,000.00
+12% |
9,764,000.00
-35% |
16,002,000.00
+64% |
20,843,000.00
+30% |
45,134,000.00
+117% |
83,645,000.00
+85% |
127,753,000.00
+53% |
||||||||||
| Gross Profit Ratio | (-9.16%) | (1.74%) | (1.13%) | (0.58%) | (0.64%) | (0.66%) | (0.79%) | (0.75%) | (0.95%) | ||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 2,178,000.00 | 3,283,000.00 | 3,188,000.00 | 3,188,000.00 | 30,340,000.00 | 22,821,000.00 | ||||||||||
| General and Administrative | 0.00 | 30,782,000.00 | 33,048,000.00 | 44,844,000.00 | 38,471,000.00 | 46,028,000.00 | 64,356,000.00 | 49,923,000.00 | 44,451,000.00 | ||||||||||
| Selling, General & Admin... | 0.00 | 30,782,000.00 | 33,048,000.00 | 44,844,000.00 | 38,471,000.00 | 46,028,000.00 | 64,356,000.00 | 143,437,000.00 | 151,958,000.00 | ||||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,019,000.00 | 93,514,000.00 | 107,507,000.00 | ||||||||||
| Depreciation and Amortiz... | 55,512.00 | 2,813,912.00 | 2,241,000.00 | 1,921,000.00 | 3,297,000.00 | 9,733,000.00 | 9,718,000.00 | 8,202,000.00 | 2,000.00 | ||||||||||
| Other Expenses | -3.00 | 23,882,000.00 | 31,957,000.00 | 48,445,000.00 | 61,465,000.00 | 64,516,000.00 | 71,271,000.00 | 1,824,000.00 | 2,400,000.00 | ||||||||||
| Total Operating Expenses | -3.00 | 54,664,000.00 | 65,005,000.00 | 93,289,000.00 | 99,936,000.00 | 110,544,000.00 | 135,627,000.00 | 175,601,000.00 | 177,179,000.00 | ||||||||||
| Cost and Exponses | 42,611,143.00 | 48,993,000.00 | 63,255,000.00 | 100,398,000.00 | 108,806,000.00 | 121,427,000.00 | 147,478,000.00 | 204,113,000.00 | 183,366,000.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-38,416,180.00
+0% |
-41,385,000.00
+8% |
-50,145,000.00
+21% |
-83,526,000.00
+67% |
-83,934,000.00
+0% |
-89,701,000.00
+7% |
-90,493,000.00
+1% |
-91,956,000.00
+2% |
-49,426,000.00
-46% |
||||||||||
| Operating Income Ratio | (-9.16%) | (-5.39%) | (-3.78%) | (-4.95%) | (-3.37%) | (-2.83%) | (-1.59%) | (-0.82%) | (-0.37%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 372.00 | 0.00 | 0.00 | 226,000.00 | 608,000.00 | 1,000.00 | 292,000.00 | 1,466,000.00 | 0.00 | ||||||||||
| Interest Expenses | 181,607.00 | 3,106,000.00 | 5,716,000.00 | 226,000.00 | 608,000.00 | 4,429,000.00 | 9,428,000.00 | 3,738,000.00 | 0.00 | ||||||||||
| Total Other Income/Exp... | 1,887,430.00 | -3,106,000.00 | -5,716,000.00 | -226,000.00 | -608,000.00 | -4,427,000.00 | -2,719,000.00 | -38,699,000.00 | 343,000.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -36,291,633.00 | -38,571,000.00 | -47,904,000.00 | -81,605,000.00 | -80,637,000.00 | -83,954,000.00 | -89,409,000.00 | -122,021,000.00 | -49,424,000.00 | ||||||||||
| EBITDA ratio | (-9.14%) | (-5.01%) | (-3.50%) | (-4.71%) | (-3.11%) | (-2.52%) | (-1.41%) | (-1.09%) | (-0.37%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -36,528,750.00 | -44,491,000.00 | -55,861,000.00 | -83,752,000.00 | -84,542,000.00 | -94,129,000.00 | -99,629,000.00 | -130,655,000.00 | -49,083,000.00 | ||||||||||
| Income Before Tax Ratio | (-8.71%) | (-5.79%) | (-4.21%) | (-4.96%) | (-3.40%) | (-2.97%) | (-1.75%) | (-1.16%) | (-0.37%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -8,014,084.00 | 18,781,000.00 | 150,000.00 | 493,000.00 | 48,000.00 | -211,000.00 | -242,000.00 | -162,000.00 | 573,000.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | -28,514,666.00
+0% |
-63,272,000.00
+122% |
-56,011,000.00
-11% |
-84,245,000.00
+50% |
-84,590,000.00
+0% |
-93,918,000.00
+11% |
-99,387,000.00
+6% |
-130,493,000.00
+31% |
-49,657,000.00
-62% |
||||||||||
| Net Income Ratio | (-6.80%) | (-8.24%) | (-4.22%) | (-4.99%) | (-3.40%) | (-2.96%) | (-1.74%) | (-1.16%) | (-0.37%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -1.16 | -2.70 | -2.39 | -4.12 | -3.36 | -1.94 | -1.70 | -1.59 | -0.50 | ||||||||||
| Diluted EPS | -1.16 | -2.70 | -2.39 | -4.12 | -3.36 | -1.94 | -1.70 | -1.59 | -0.50 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 24,562,146.00 | 23,470,237.00 | 23,470,237.00 | 20,441,540.00 | 25,201,029.00 | 48,403,486.00 | 58,603,355.00 | 82,071,069.00 | 99,314,000.00 | ||||||||||
| Diluted Share Outstanding | 24,562,146.00 | 23,470,237.00 | 23,470,237.00 | 20,441,540.00 | 25,201,029.00 | 48,403,486.00 | 58,603,355.00 | 82,201,000.00 | 99,314,000.00 | ||||||||||