Cortus
CE.STCortus Energy AB (publ) Price (CE.ST)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
79,038,066
(134.174)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Cortus Energy AB (publ)Currency: SEK
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
20,480,000.00
+0% |
33,784,000.00
+65% |
51,795,000.00
+53% |
74,252,000.00
+43% |
82,000.00
-100% |
9,530,000.00
+11,522% |
2,174,000.00
-77% |
1,901,000.00
-13% |
0.00
+0% |
1,236,000.00
+0% |
4,294,000.00
+247% |
155,000.00
-96% |
409,000.00
+164% |
1,406,000.00
+244% |
72,000.00
-95% |
8,385,000.00
+11,546% |
6,798,000.00
-19% |
3,996,000.00
-41% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 12,433,000.00 | 16,116,000.00 | 29,451,000.00 | 53,241,000.00 | 0.00 | 2,960,000.00 | -966,000.00 | -289,000.00 | 5,313,000.00 | 26,542,000.00 | -3,719,000.00 | -6,179,000.00 | 42,417,000.00 | 65,302,000.00 | 65,998,999.00 | 65,450,000.00 | 0.00 | 0.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
8,047,000.00
+0% |
17,668,000.00
+120% |
22,344,000.00
+26% |
21,011,000.00
-6% |
82,000.00
-100% |
6,570,000.00
+7,912% |
3,140,000.00
-52% |
2,190,000.00
-30% |
-5,313,000.00
-343% |
-25,306,000.00
+376% |
8,013,000.00
-132% |
6,334,000.00
-21% |
-42,008,000.00
-763% |
-63,896,000.00
+52% |
-65,926,999.00
+3% |
-57,065,000.00
-13% |
6,798,000.00
-112% |
3,996,000.00
-41% |
|
| Gross Profit Ratio | (0.39%) | (0.52%) | (0.43%) | (0.28%) | (1.00%) | (0.69%) | (1.44%) | (1.15%) | (0.00%) | (-20.47%) | (1.87%) | (40.86%) | (-102.71%) | (-45.45%) | (-915.65%) | (-6.81%) | (1.00%) | (1.00%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,286,000.00 | 4,286,000.00 | 4,286,000.00 | 4,287,000.00 | 4,286,000.00 | 4,286,000.00 | 0.00 | |
| General and Administrative | 9,363,000.00 | 8,751,000.00 | 28,952,000.00 | 56,516,000.00 | 10,086,000.00 | 4,720,000.00 | 8,498,000.00 | 9,814,000.00 | 20,932,000.00 | 12,767,000.00 | 11,235,000.00 | 11,907,000.00 | 17,050,000.00 | 35,367,000.00 | 37,834,000.00 | 0.00 | 0.00 | 0.00 | |
| Selling, General & Admin... | 9,363,000.00 | 8,751,000.00 | 28,952,000.00 | 56,516,000.00 | 10,086,000.00 | 4,720,000.00 | 8,498,000.00 | 9,814,000.00 | 20,932,000.00 | 12,767,000.00 | 11,235,000.00 | 11,907,000.00 | 17,050,000.00 | 35,367,000.00 | 37,834,000.00 | 64,803,000.00 | 0.00 | 0.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 135,000.00 | 861,000.00 | 7,980,000.00 | 16,777,000.00 | 72,000.00 | 4,986,000.00 | 1,740,000.00 | 3,131,000.00 | 5,313,000.00 | 5,904,000.00 | 5,989,000.00 | 6,061,000.00 | 4,896,000.00 | 4,935,000.00 | 666,000.00 | 647,000.00 | 673,000.00 | 4,959,000.00 | |
| Other Expenses | 10,394,000.00 | 8,567,000.00 | 33,964,000.00 | 36,666,000.00 | 1,766,000.00 | 12,615,000.00 | 7,786,000.00 | 12,726,000.00 | 11,736,000.00 | 7,631,000.00 | 16,688,000.00 | 27,260,000.00 | 23,714,000.00 | 29,271,000.00 | 31,448,000.00 | 69,394,000.00 | 78,925,000.00 | 48,113,000.00 | |
| Total Operating Expenses | 19,757,000.00 | 17,318,000.00 | 62,916,000.00 | 93,182,000.00 | 11,852,000.00 | 17,335,000.00 | 16,284,000.00 | 22,540,000.00 | 32,668,000.00 | 20,398,000.00 | 27,923,000.00 | 39,167,000.00 | 40,764,000.00 | 64,638,000.00 | 69,282,000.00 | 69,394,000.00 | 83,211,000.00 | 48,113,000.00 | |
| Cost and Exponses | 32,190,000.00 | 33,434,000.00 | 92,367,000.00 | 146,423,000.00 | 11,852,000.00 | 20,295,000.00 | 15,318,000.00 | 22,251,000.00 | 32,668,000.00 | 20,398,000.00 | 24,204,000.00 | 32,988,000.00 | 40,764,000.00 | 64,638,000.00 | 69,282,000.00 | 69,394,000.00 | 83,211,000.00 | 48,113,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
-11,710,000.00
+0% |
350,000.00
-103% |
-40,572,000.00
-11,692% |
-72,171,000.00
+78% |
-11,770,000.00
-84% |
-10,765,000.00
-9% |
-13,144,000.00
+22% |
-20,350,000.00
+55% |
-32,668,000.00
+61% |
-19,162,000.00
-41% |
-21,651,000.00
+13% |
-108,800,000.00
+403% |
-70,295,000.00
-35% |
-63,232,000.00
-10% |
-69,210,000.00
+9% |
-61,009,000.00
-12% |
-76,413,000.00
+25% |
-44,117,000.00
-42% |
|
| Operating Income Ratio | (-0.57%) | (0.01%) | (-0.78%) | (-0.97%) | (-143.54%) | (-1.13%) | (-6.05%) | (-10.70%) | (0.00%) | (-15.50%) | (-5.04%) | (-701.94%) | (-171.87%) | (-44.97%) | (-961.25%) | (-7.28%) | (-11.24%) | (-11.04%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 778,000.00 | 647,000.00 | 243,000.00 | 0.00 | 72,000.00 | 14,000.00 | 401,000.00 | 597,000.00 | 21,000.00 | 6,000.00 | 16,000.00 | 30,000.00 | 29,000.00 | 145,000.00 | 44,000.00 | 368,000.00 | 573,000.00 | 0.00 | |
| Interest Expenses | 29,000.00 | 87,000.00 | 1,079,000.00 | 0.00 | 5,599,000.00 | 514,000.00 | 62,000.00 | 83,000.00 | 72,000.00 | 77,000.00 | 283,000.00 | 2,183,000.00 | 1,619,000.00 | 9,518,000.00 | 9,455,000.00 | 2,914,000.00 | 7,685,000.00 | 0.00 | |
| Total Other Income/Exp... | 749,000.00 | 845,000.00 | -836,000.00 | -5,002,000.00 | -5,527,000.00 | -500,000.00 | -1,329,000.00 | 514,000.00 | -51,000.00 | -72,000.00 | -267,000.00 | -2,153,000.00 | -1,590,000.00 | -9,373,000.00 | -9,411,000.00 | -2,546,000.00 | -7,112,000.00 | -9,572,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | -10,624,000.00 | 1,211,000.00 | -32,592,000.00 | -55,361,000.00 | -11,698,000.00 | -5,779,000.00 | -12,671,000.00 | -16,622,000.00 | -27,355,000.00 | -13,258,000.00 | -15,646,000.00 | -102,709,000.00 | -65,370,000.00 | -61,497,000.00 | -68,500,000.00 | -59,994,000.00 | -75,167,000.00 | -39,158,000.00 | |
| EBITDA ratio | (-0.47%) | (0.06%) | (-0.63%) | (-0.75%) | (-142.66%) | (-0.60%) | (-5.06%) | (-8.74%) | (0.00%) | (-10.72%) | (-3.24%) | (-144.88%) | (-86.63%) | (-41.36%) | (-891.85%) | (-6.64%) | (-11.06%) | (-9.80%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -10,961,000.00 | 1,195,000.00 | -41,408,000.00 | -77,173,000.00 | -17,297,000.00 | -11,265,000.00 | -14,473,000.00 | -19,836,000.00 | -32,719,000.00 | -19,234,000.00 | -21,918,000.00 | -110,953,000.00 | -71,885,000.00 | -75,950,000.00 | -78,621,000.00 | -63,555,000.00 | -83,525,000.00 | -53,689,000.00 | |
| Income Before Tax Ratio | (-0.54%) | (0.04%) | (-0.80%) | (-1.04%) | (-210.94%) | (-1.18%) | (-6.66%) | (-10.43%) | (0.00%) | (-15.56%) | (-5.10%) | (-715.83%) | (-175.76%) | (-54.02%) | (-1,091.96%) | (-7.58%) | (-12.29%) | (-13.44%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -32,000.00 | -51,000.00 | -1,757,000.00 | -2,156,000.00 | 77,442,000.00 | 25,000.00 | 401,000.00 | 597,000.00 | 21,000.00 | 5,000.00 | 16,000.00 | -75,937,000.00 | 31,559,000.00 | 12,863,000.00 | 9,455,000.00 | 2,546,000.00 | 0.00 | 0.00 | |
| Net Income | |||||||||||||||||||
| Net Income | -9,379,000.00
+0% |
1,246,000.00
-113% |
-39,651,000.00
-3,282% |
-75,017,000.00
+89% |
-94,739,000.00
+26% |
-585,000.00
-99% |
-14,473,000.00
+2,374% |
-19,836,000.00
+37% |
-32,719,000.00
+65% |
-19,234,000.00
-41% |
-21,918,000.00
+14% |
-110,953,000.00
+406% |
-71,885,000.00
-35% |
-75,950,000.00
+6% |
-78,621,000.00
+4% |
-63,555,000.00
-19% |
-83,525,000.00
+31% |
-53,689,000.00
-36% |
|
| Net Income Ratio | (-0.46%) | (0.04%) | (-0.77%) | (-1.01%) | (-1,155.35%) | (0.00%) | (-6.66%) | (-10.43%) | (0.00%) | (-15.56%) | (-5.10%) | (-715.83%) | (-175.76%) | (-54.02%) | (-1,091.96%) | (-7.58%) | (-12.29%) | (-13.44%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -1,711.15 | 220.79 | -3,152.21 | -1,460.78 | -845.72 | -4.92 | -12.89 | -5.99 | -14.17 | -4.57 | -3.30 | -13.38 | -3.54 | -3.35 | -2.90 | -1.91 | -2.47 | -0.68 | |
| Diluted EPS | -1,711.15 | 220.79 | -3,152.21 | -1,460.78 | -845.72 | -4.92 | -12.89 | -5.99 | -14.17 | -4.57 | -3.30 | -13.38 | -3.54 | -3.25 | -2.90 | -1.91 | -2.47 | -0.68 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 5,438.36 | 5,438.36 | 12,605.00 | 52,699.00 | 112,462.00 | 119,161.00 | 1,121,488.00 | 3,288,468.00 | 2,312,116.00 | 4,255,297.00 | 6,396,305.00 | 8,295,377.00 | 20,288,995.00 | 22,655,001.00 | 27,097,050.00 | 33,242,156.00 | 33,751,860.00 | 79,038,066.00 | |
| Diluted Share Outstanding | 5,438.36 | 5,438.36 | 12,605.00 | 52,699.00 | 112,462.00 | 119,161.00 | 1,121,488.00 | 3,288,468.00 | 2,312,116.00 | 4,255,297.00 | 6,396,305.00 | 8,295,377.00 | 20,288,995.00 | 23,345,122.00 | 27,097,050.00 | 33,242,156.00 | 33,751,860.00 | 79,038,066.00 | |