Impact
IMPC.STImpact Coatings AB (publ) Price (IMPC.ST)
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Shares Outstanding
87,486,713
(10.9422)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Impact Coatings 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 |
5,196,000.00
+0% |
12,790,000.00
+146% |
53,593,000.00
+319% |
13,323,000.00
-75% |
16,499,000.00
+24% |
21,362,000.00
+29% |
3,890,000.00
-82% |
5,966,000.00
+53% |
22,496,000.00
+277% |
24,201,000.00
+8% |
25,014,000.00
+3% |
20,194,000.00
-19% |
49,084,000.00
+143% |
39,515,000.00
-19% |
57,198,000.00
+45% |
32,022,000.00
-44% |
99,100,000.00
+209% |
110,300,000.00
+11% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | -4,053,000.00 | 8,218,000.00 | 39,327,000.00 | 18,736,000.00 | 20,499,000.00 | 18,567,000.00 | 8,498,000.00 | 3,812,000.00 | 14,475,000.00 | 9,093,000.00 | 18,065,000.00 | 10,800,000.00 | 25,137,000.00 | 16,810,000.00 | 34,539,000.00 | 12,689,000.00 | 41,500,000.00 | 47,200,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
9,249,000.00
+0% |
4,572,000.00
-51% |
14,266,000.00
+212% |
-5,413,000.00
-138% |
-4,000,000.00
-26% |
2,795,000.00
-170% |
-4,608,000.00
-265% |
2,154,000.00
-147% |
8,021,000.00
+272% |
15,108,000.00
+88% |
6,949,000.00
-54% |
9,394,000.00
+35% |
23,947,000.00
+155% |
22,705,000.00
-5% |
22,659,000.00
0% |
19,333,000.00
-15% |
57,600,000.00
+198% |
63,100,000.00
+10% |
|
| Gross Profit Ratio | (1.78%) | (0.36%) | (0.27%) | (-0.41%) | (-0.24%) | (0.13%) | (-1.18%) | (0.36%) | (0.36%) | (0.62%) | (0.28%) | (0.47%) | (0.49%) | (0.57%) | (0.40%) | (0.60%) | (0.58%) | (0.57%) | |
| 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 | 310,000.00 | 1,246,000.00 | 1,246,000.00 | 1,246,000.00 | 1,246,000.00 | 956,000.00 | 100,000.00 | 0.00 | |
| General and Administrative | 3,936,000.00 | 9,280,000.00 | 0.00 | 0.00 | 0.00 | 10,082,000.00 | 8,896,000.00 | 9,084,000.00 | 9,864,000.00 | 12,164,000.00 | 14,752,000.00 | 22,803,000.00 | 18,781,000.00 | 14,775,000.00 | 17,796,000.00 | 0.00 | 0.00 | 0.00 | |
| Selling, General & Admin... | 3,936,000.00 | 9,280,000.00 | 0.00 | 0.00 | 0.00 | 10,082,000.00 | 8,896,000.00 | 9,084,000.00 | 9,864,000.00 | 12,164,000.00 | 14,752,000.00 | 22,803,000.00 | 18,781,000.00 | 14,775,000.00 | 17,796,000.00 | 67,388,000.00 | 83,600,000.00 | 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... | 1,171,000.00 | 1,716,000.00 | 1,938,000.00 | 2,624,000.00 | 6,156,000.00 | 2,774,000.00 | 7,490,000.00 | 3,286,000.00 | 1,758,000.00 | 1,437,000.00 | 1,216,000.00 | 1,018,000.00 | 2,256,000.00 | 2,238,000.00 | 1,423,000.00 | 1,892,000.00 | 4,700,000.00 | 5,400,000.00 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,719,000.00 | 3,661,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,100,000.00 | 94,400,000.00 | |
| Total Operating Expenses | 13,087,000.00 | 26,957,000.00 | 22,395,000.00 | 27,257,000.00 | 27,139,000.00 | 27,407,000.00 | 24,289,000.00 | 22,926,000.00 | 20,060,000.00 | 22,020,000.00 | 37,060,000.00 | 46,962,000.00 | 50,484,000.00 | 44,493,000.00 | 55,453,000.00 | 69,598,000.00 | 90,800,000.00 | 94,400,000.00 | |
| Cost and Exponses | 9,034,000.00 | 35,175,000.00 | 61,722,000.00 | 45,993,000.00 | 47,638,000.00 | 45,974,000.00 | 32,787,000.00 | 26,738,000.00 | 34,535,000.00 | 31,113,000.00 | 55,125,000.00 | 57,762,000.00 | 75,621,000.00 | 61,303,000.00 | 89,992,000.00 | 82,287,000.00 | 133,000,000.00 | 141,600,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
-3,837,000.00
+0% |
-22,385,000.00
+483% |
-8,129,000.00
-64% |
-32,670,000.00
+302% |
-31,139,000.00
-5% |
-24,612,000.00
-21% |
-28,897,000.00
+17% |
-20,772,000.00
-28% |
-12,039,000.00
-42% |
-6,912,000.00
-43% |
-30,111,000.00
+336% |
-37,568,000.00
+25% |
-26,368,000.00
-30% |
-22,970,000.00
-13% |
-32,083,000.00
+40% |
-47,003,000.00
+47% |
-31,500,000.00
-33% |
-31,300,000.00
-1% |
|
| Operating Income Ratio | (-0.74%) | (-1.75%) | (-0.15%) | (-2.45%) | (-1.89%) | (-1.15%) | (-7.43%) | (-3.48%) | (-0.54%) | (-0.29%) | (-1.20%) | (-1.86%) | (-0.54%) | (-0.58%) | (-0.56%) | (-1.47%) | (-0.32%) | (-0.28%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 181,000.00 | 852,000.00 | 1,987,000.00 | 471,000.00 | 870,000.00 | 313,000.00 | 104,000.00 | 116,000.00 | 12,000.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,000.00 | 1,800,000.00 | 1,200,000.00 | |
| Interest Expenses | 198,000.00 | 21,000.00 | 22,000.00 | 14,000.00 | 91,000.00 | 99,000.00 | 72,000.00 | 7,000.00 | 497,000.00 | 10,000.00 | 1,553,000.00 | 24,000.00 | 19,000.00 | 6,000.00 | 8,000.00 | 0.00 | 0.00 | 0.00 | |
| Total Other Income/Exp... | -17,000.00 | 831,000.00 | 1,965,000.00 | 457,000.00 | 779,000.00 | 214,000.00 | 32,000.00 | 109,000.00 | -485,000.00 | -5,000.00 | 224,000.00 | -25,000.00 | -19,000.00 | -5,000.00 | -9,000.00 | 0.00 | -500,000.00 | 1,200,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | -2,485,000.00 | -19,817,000.00 | -4,204,000.00 | -29,575,000.00 | -24,112,000.00 | -21,794,000.00 | -21,303,000.00 | -19,120,000.00 | -10,308,000.00 | -5,480,000.00 | -27,118,000.00 | -36,550,000.00 | -24,112,000.00 | -20,737,000.00 | -30,669,000.00 | -45,110,000.00 | -26,600,000.00 | -25,900,000.00 | |
| EBITDA ratio | (-0.48%) | (-1.55%) | (-0.08%) | (-2.22%) | (-1.46%) | (-1.01%) | (-5.48%) | (-2.91%) | (-0.46%) | (-0.23%) | (-1.08%) | (-1.75%) | (-0.47%) | (-0.49%) | (-0.51%) | (-1.38%) | (-0.27%) | (-0.23%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -3,854,000.00 | -21,554,000.00 | -6,164,000.00 | -32,213,000.00 | -30,360,000.00 | -24,398,000.00 | -28,865,000.00 | -20,663,000.00 | -12,524,000.00 | -6,917,000.00 | -29,887,000.00 | -37,593,000.00 | -26,387,000.00 | -22,975,000.00 | -32,092,000.00 | -47,002,000.00 | -32,000,000.00 | -30,100,000.00 | |
| Income Before Tax Ratio | (-0.74%) | (-1.69%) | (-0.12%) | (-2.42%) | (-1.84%) | (-1.14%) | (-7.42%) | (-3.46%) | (-0.56%) | (-0.29%) | (-1.19%) | (-1.86%) | (-0.54%) | (-0.58%) | (-0.56%) | (-1.47%) | (-0.32%) | (-0.27%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -2,217,000.00 | -5,363,000.00 | -1,589,000.00 | -9,496,000.00 | 21,201,000.00 | 313,000.00 | 104,000.00 | 116,000.00 | 12,000.00 | 5,000.00 | 1,777,000.00 | -1,000.00 | 3,330,140.00 | 1,000.00 | -1,000.00 | 1,000.00 | 0.00 | -500,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | -1,637,000.00
+0% |
-16,191,000.00
+889% |
-4,575,000.00
-72% |
-22,717,000.00
+397% |
-51,561,000.00
+127% |
-24,398,000.00
-53% |
-28,865,000.00
+18% |
-20,663,000.00
-28% |
-12,524,000.00
-39% |
-6,917,000.00
-45% |
-29,887,000.00
+332% |
-37,593,000.00
+26% |
-26,387,000.00
-30% |
-22,975,000.00
-13% |
-32,092,000.00
+40% |
-47,002,000.00
+46% |
-32,000,000.00
-32% |
-29,600,000.00
-8% |
|
| Net Income Ratio | (-0.32%) | (-1.27%) | (-0.09%) | (-1.71%) | (-3.13%) | (-1.14%) | (-7.42%) | (-3.46%) | (-0.56%) | (-0.29%) | (-1.19%) | (-1.86%) | (-0.54%) | (-0.58%) | (-0.56%) | (-1.47%) | (-0.32%) | (-0.27%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | -0.94 | -0.29 | -1.21 | -2.59 | -1.23 | -1.36 | -0.76 | -0.38 | -0.22 | -0.89 | -0.86 | -0.60 | -0.43 | -0.56 | -0.81 | -0.41 | -0.34 | |
| Diluted EPS | 0.00 | -0.94 | -0.29 | -1.21 | -2.59 | -1.23 | -1.36 | -0.76 | -0.38 | -0.22 | -0.89 | -0.86 | -0.60 | -0.43 | -0.56 | -0.81 | -0.41 | -0.34 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 17,248,585.00 | 15,905,566.00 | 18,814,324.00 | 19,881,958.00 | 19,881,958.00 | 21,173,620.00 | 27,267,997.00 | 32,775,474.00 | 32,125,754.00 | 33,449,830.00 | 43,823,584.00 | 44,293,745.00 | 53,357,380.00 | 57,476,921.00 | 58,300,830.00 | 78,857,887.00 | 87,486,713.00 | |
| Diluted Share Outstanding | 0.00 | 17,248,585.00 | 15,905,566.00 | 18,814,324.00 | 19,881,958.00 | 19,881,958.00 | 21,173,620.00 | 27,267,997.00 | 32,775,474.00 | 32,125,754.00 | 33,449,830.00 | 43,823,585.00 | 44,293,745.00 | 53,357,380.00 | 57,476,921.00 | 58,300,830.00 | 78,857,887.00 | 87,486,713.00 | |