Acast
ACAST.STAcast AB (publ) Price (ACAST.ST)
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Shares Outstanding
181,068,000
(0.7696)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Acast AB (publ)Currency: SEK
| YEAR | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
180,179,000.00
+0% |
361,175,000.00
+100% |
591,530,000.00
+64% |
1,025,702,000.00
+73% |
1,390,366,000.00
+36% |
1,636,371,000.00
+18% |
|||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 119,475,000.00 | 232,377,000.00 | 372,103,000.00 | 652,226,000.00 | 920,510,000.00 | 1,115,531,000.00 | |||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
60,704,000.00
+0% |
128,798,000.00
+112% |
219,427,000.00
+70% |
373,476,000.00
+70% |
469,856,000.00
+26% |
520,840,000.00
+11% |
|||||||||||||
| Gross Profit Ratio | (0.34%) | (0.36%) | (0.37%) | (0.36%) | (0.34%) | (0.32%) | |||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 18,151,000.00 | 44,161,000.00 | 79,743,000.00 | 121,161,000.00 | 203,844,000.00 | 179,770,000.00 | |||||||||||||
| General and Administrative | 57,761,000.00 | 93,240,000.00 | 112,216,000.00 | 208,731,000.00 | 220,695,000.00 | 214,003,000.00 | |||||||||||||
| Selling, General & Admin... | 130,040,000.00 | 208,261,000.00 | 289,099,000.00 | 478,834,000.00 | 620,330,000.00 | 600,892,000.00 | |||||||||||||
| Selling & Marketing Exp... | 72,279,000.00 | 115,021,000.00 | 176,883,000.00 | 270,103,000.00 | 399,635,000.00 | 386,889,000.00 | |||||||||||||
| Depreciation and Amortiz... | 8,699,000.00 | 9,898,000.00 | 16,260,000.00 | 22,171,000.00 | 57,694,000.00 | 71,323,000.00 | |||||||||||||
| Other Expenses | -6,012,000.00 | -2,765,000.00 | -877,000.00 | -4,873,000.00 | -1,675,000.00 | -1,204,000.00 | |||||||||||||
| Total Operating Expenses | 142,179,000.00 | 249,657,000.00 | 367,965,000.00 | 595,122,000.00 | 822,499,000.00 | 779,458,000.00 | |||||||||||||
| Cost and Exponses | 261,654,000.00 | 482,034,000.00 | 740,068,000.00 | 1,247,348,000.00 | 1,743,009,000.00 | 1,894,989,000.00 | |||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-81,475,000.00
+0% |
-120,859,000.00
+48% |
-148,538,000.00
+23% |
-221,646,000.00
+49% |
-352,643,000.00
+59% |
-258,618,000.00
-27% |
|||||||||||||
| Operating Income Ratio | (-0.45%) | (-0.33%) | (-0.25%) | (-0.22%) | (-0.25%) | (-0.16%) | |||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 69,000.00 | 2,851,000.00 | 2,498,000.00 | 17,049,000.00 | 4,087,000.00 | 24,740,000.00 | |||||||||||||
| Interest Expenses | 1,205,000.00 | 1,301,000.00 | 2,498,000.00 | 5,025,000.00 | 3,261,000.00 | 10,597,000.00 | |||||||||||||
| Total Other Income/Exp... | -1,443,000.00 | -2,018,000.00 | -18,458,000.00 | -73,472,000.00 | 72,377,000.00 | 87,711,000.00 | |||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -72,707,000.00 | -110,127,000.00 | -147,272,000.00 | -250,065,000.00 | -219,235,000.00 | -88,987,000.00 | |||||||||||||
| EBITDA ratio | (-0.41%) | (-0.30%) | (-0.24%) | (-0.24%) | (-0.16%) | (-0.05%) | |||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -82,918,000.00 | -122,876,000.00 | -166,996,000.00 | -295,118,000.00 | -280,266,000.00 | -170,907,000.00 | |||||||||||||
| Income Before Tax Ratio | (-0.46%) | (-0.34%) | (-0.28%) | (-0.29%) | (-0.20%) | (-0.10%) | |||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,850,000.00 | 5,625,000.00 | 5,225,000.00 | 5,276,000.00 | 6,109,000.00 | 8,772,000.00 | |||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | -85,768,000.00
+0% |
-128,501,000.00
+50% |
-172,221,000.00
+34% |
-300,394,000.00
+74% |
-286,375,000.00
-5% |
-179,679,000.00
-37% |
|||||||||||||
| Net Income Ratio | (-0.48%) | (-0.36%) | (-0.29%) | (-0.29%) | (-0.21%) | (-0.11%) | |||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.63 | -1.50 | -2.01 | -1.91 | -1.59 | -0.99 | |||||||||||||
| Diluted EPS | -0.63 | -1.50 | -2.01 | -1.91 | -1.59 | -0.99 | |||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 136,617,200.00 | 85,756,981.00 | 85,756,981.00 | 157,255,961.00 | 179,685,126.00 | 181,068,000.00 | |||||||||||||
| Diluted Share Outstanding | 136,617,200.00 | 85,756,981.00 | 85,756,981.00 | 157,255,961.00 | 179,685,126.00 | 181,068,000.00 | |||||||||||||