OrganoClick
ORGC.STOrganoClick AB (publ) Price (ORGC.ST)
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Shares Outstanding
98,042,957
(0.0949)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
OrganoClick AB (publ)Currency: SEK
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,077,159.00
+0% |
7,752,140.00
+620% |
20,894,000.00
+170% |
30,462,000.00
+46% |
38,847,000.00
+28% |
74,682,000.00
+92% |
78,395,000.00
+5% |
85,480,000.00
+9% |
96,457,000.00
+13% |
110,063,000.00
+14% |
115,048,000.00
+5% |
145,871,000.00
+27% |
127,227,000.00
-13% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 842,162.00 | 6,186,236.00 | 13,651,000.00 | 19,477,000.00 | 25,172,000.00 | 45,262,000.00 | 62,646,000.00 | 67,717,000.00 | 76,260,000.00 | 91,554,000.00 | 102,113,000.00 | 110,481,000.00 | 95,388,000.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
234,997.00
+0% |
1,565,904.00
+566% |
7,243,000.00
+363% |
10,985,000.00
+52% |
13,675,000.00
+24% |
29,420,000.00
+115% |
15,749,000.00
-46% |
17,763,000.00
+13% |
20,197,000.00
+14% |
18,509,000.00
-8% |
12,935,000.00
-30% |
35,390,000.00
+174% |
31,839,000.00
-10% |
||||||
| Gross Profit Ratio | (0.22%) | (0.20%) | (0.35%) | (0.36%) | (0.35%) | (0.39%) | (0.20%) | (0.21%) | (0.21%) | (0.17%) | (0.11%) | (0.24%) | (0.25%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 2,147,367.00 | 5,954,000.00 | 3,684,000.00 | 3,321,000.00 | 3,469,000.00 | 3,374,000.00 | 4,295,000.00 | 5,451,000.00 | 7,503,000.00 | 12,202,000.00 | 6,651,000.00 | 5,934,000.00 | ||||||
| General and Administrative | 4,617,639.00 | 9,123,391.00 | 12,836,000.00 | 14,720,000.00 | 17,823,000.00 | 11,244,000.00 | 11,152,000.00 | 10,572,000.00 | 10,651,000.00 | 11,572,000.00 | 14,020,000.00 | 13,799,000.00 | 14,830,000.00 | ||||||
| Selling, General & Admin... | 4,617,639.00 | 9,123,391.00 | 12,836,000.00 | 14,720,000.00 | 17,823,000.00 | 31,476,000.00 | 31,084,000.00 | 29,487,000.00 | 32,729,000.00 | 39,939,000.00 | 42,862,000.00 | 37,227,000.00 | 36,880,000.00 | ||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,232,000.00 | 19,932,000.00 | 18,915,000.00 | 22,078,000.00 | 28,367,000.00 | 28,842,000.00 | 23,428,000.00 | 22,050,000.00 | ||||||
| Depreciation and Amortiz... | 1,059,407.00 | 1,064,445.00 | 1,390,000.00 | 2,097,000.00 | 4,139,999.00 | 5,863,000.00 | 6,377,000.00 | 12,014,000.00 | 12,590,000.00 | 15,599,000.00 | 26,627,000.00 | 15,080,000.00 | 15,531,000.00 | ||||||
| Other Expenses | 4,543,112.00 | 5,408,913.00 | 8,694,000.00 | 17,185,000.00 | 25,895,000.00 | 53,080,000.00 | -540,000.00 | -635,000.00 | -730,000.00 | -1,030,000.00 | -1,176,000.00 | 742,000.00 | -1,114,000.00 | ||||||
| Total Operating Expenses | 9,160,751.00 | 14,532,304.00 | 21,530,000.00 | 31,905,000.00 | 43,718,000.00 | 53,125,000.00 | 33,918,000.00 | 33,147,000.00 | 37,450,000.00 | 46,412,000.00 | 53,888,000.00 | 44,620,000.00 | 41,700,000.00 | ||||||
| Cost and Exponses | 10,002,913.00 | 20,718,540.00 | 35,181,000.00 | 51,382,000.00 | 68,890,000.00 | 98,387,000.00 | 96,564,000.00 | 100,864,000.00 | 113,710,000.00 | 137,966,000.00 | 156,001,000.00 | 155,101,000.00 | 137,088,000.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-8,925,754.00
+0% |
-12,966,400.00
+45% |
-14,248,000.00
+10% |
-20,793,000.00
+46% |
-29,738,000.00
+43% |
-23,456,000.00
-21% |
-17,822,000.00
-24% |
-15,384,000.00
-14% |
-17,253,000.00
+12% |
-27,903,000.00
+62% |
-40,953,000.00
+47% |
-9,230,000.00
-77% |
-9,861,000.00
+7% |
||||||
| Operating Income Ratio | (-8.29%) | (-1.67%) | (-0.68%) | (-0.68%) | (-0.77%) | (-0.31%) | (-0.23%) | (-0.18%) | (-0.18%) | (-0.25%) | (-0.36%) | (-0.06%) | (-0.08%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 8,936.00 | 53,129.00 | 18,000.00 | 5,000.00 | 178,000.00 | 161,000.00 | 13,000.00 | 29,000.00 | 103,000.00 | 70,000.00 | 15,000.00 | 103,000.00 | 38,000.00 | ||||||
| Interest Expenses | 105,174.00 | 186,959.00 | 261,000.00 | 916,000.00 | 666,000.00 | 1,953,000.00 | 1,735,000.00 | 3,709,000.00 | 2,534,000.00 | 2,648,000.00 | 3,226,000.00 | 4,960,000.00 | 6,172,000.00 | ||||||
| Total Other Income/Exp... | -93,164.00 | -133,831.00 | -241,000.00 | -912,000.00 | -469,000.00 | -1,792,000.00 | -1,721,000.00 | -3,680,000.00 | -2,430,000.00 | -2,578,000.00 | -767,000.00 | -4,857,000.00 | -6,135,000.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -7,857,416.00 | -11,848,830.00 | -12,897,000.00 | -18,726,000.00 | -24,705,000.00 | -17,432,000.00 | -11,431,000.00 | -3,088,000.00 | -4,406,000.00 | -12,921,000.00 | -21,191,000.00 | 5,953,000.00 | 5,707,000.00 | ||||||
| EBITDA ratio | (-7.30%) | (-1.54%) | (-0.61%) | (-0.61%) | (-0.64%) | (-0.23%) | (-0.14%) | (-0.04%) | (-0.04%) | (-0.11%) | (-0.18%) | (0.04%) | (0.04%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -9,021,992.00 | -13,100,231.00 | -14,489,000.00 | -21,705,000.00 | -30,187,000.00 | -25,248,000.00 | -19,543,000.00 | -18,811,000.00 | -19,531,000.00 | -31,168,000.00 | -41,720,000.00 | -14,087,000.00 | -15,996,000.00 | ||||||
| Income Before Tax Ratio | (-8.38%) | (-1.69%) | (-0.69%) | (-0.71%) | (-0.78%) | (-0.34%) | (-0.25%) | (-0.22%) | (-0.20%) | (-0.28%) | (-0.36%) | (-0.10%) | (-0.13%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -1,036,028.00 | -2,716,666.00 | -36,000.00 | 61,000.00 | 133,000.00 | 80,000.00 | -67,000.00 | -455,000.00 | -10,000.00 | -135,000.00 | -99,000.00 | 70,000.00 | 181,000.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | -7,985,964.00
+0% |
-10,383,565.00
+30% |
-15,605,000.00
+50% |
-19,960,000.00
+28% |
-29,919,000.00
+50% |
-27,574,000.00
-8% |
-20,245,000.00
-27% |
-18,356,000.00
-9% |
-19,521,000.00
+6% |
-31,033,000.00
+59% |
-41,621,000.00
+34% |
-15,772,000.00
-62% |
-17,970,000.00
+14% |
||||||
| Net Income Ratio | (-7.41%) | (-1.34%) | (-0.75%) | (-0.66%) | (-0.77%) | (-0.37%) | (-0.26%) | (-0.21%) | (-0.20%) | (-0.28%) | (-0.36%) | (-0.11%) | (-0.14%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.16 | -0.19 | -0.24 | -0.31 | -0.45 | -0.39 | -0.27 | -0.23 | -0.21 | -0.32 | -0.42 | -0.16 | -0.18 | ||||||
| Diluted EPS | -0.16 | -0.19 | -0.24 | -0.31 | -0.45 | -0.39 | -0.27 | -0.23 | -0.21 | -0.32 | -0.42 | -0.16 | -0.18 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 51,439,914.00 | 54,852,169.00 | 66,067,861.00 | 65,267,387.00 | 67,165,333.00 | 70,180,309.00 | 74,465,731.00 | 79,927,844.00 | 92,112,789.00 | 95,865,889.00 | 97,950,000.00 | 97,950,000.00 | 98,042,957.00 | ||||||
| Diluted Share Outstanding | 51,439,914.00 | 54,921,407.00 | 66,067,861.00 | 65,267,387.00 | 67,165,333.00 | 70,180,309.00 | 75,761,658.00 | 79,927,844.00 | 92,477,335.00 | 95,865,889.00 | 97,950,000.00 | 97,950,000.00 | 98,042,957.00 | ||||||