OTC Markets OTCPK - Delayed Quote USD

BICO Group AB (publ) (CLLKF)

3.8292
+0.0292
+(0.77%)
At close: June 5 at 8:00:00 PM EDT
Currency in SEK All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,864,700
1,946,300
2,010,400
2,120,800
1,257,300
Cost of Revenue
857,000
939,000
1,017,200
369,300
255,000
Gross Profit
1,007,900
1,007,300
993,300
1,751,500
1,002,300
Operating Expense
1,214,000
1,309,300
1,286,600
2,074,300
1,273,000
Operating Income
-206,100
-302,000
-293,300
-322,800
-270,700
Net Non Operating Interest Income Expense
-406,300
-74,000
-84,600
-97,500
-63,900
Pretax Income
-300,300
-70,600
-797,300
-34,900
-213,400
Tax Provision
8,300
23,100
-8,600
53,200
15,800
Net Income Common Stockholders
-211,300
-5,500
-1,172,700
-832,900
-227,600
Diluted NI Available to Com Stockholders
-211,300
-5,500
-1,172,700
-832,900
-227,600
Basic EPS
-3.00
-0.08
-16.62
-12.94
-3.97
Diluted EPS
-3.00
-0.08
-16.62
-12.94
-3.97
Basic Average Shares
70,574.8950
70,574.8950
70,574.8950
64,348.6270
57,265.4160
Diluted Average Shares
72,967.7460
73,059.2900
73,077.7960
66,876.8380
61,352.9670
Total Operating Income as Reported
-186,500
-289,100
-566,700
-274,800
-236,900
Total Expenses
2,071,000
2,248,300
2,303,800
2,443,600
1,528,000
Net Income from Continuing & Discontinued Operation
-211,300
-5,500
-1,172,700
-832,900
-227,600
Normalized Income
-307,240
-88,035.6000
-129,872.3000
-69,023
-251,975.8000
Interest Income
-166,500
17,900
18,300
6,800
100
Interest Expense
245,500
97,600
95,900
98,200
59,300
Net Interest Income
-406,300
-74,000
-84,600
-97,500
-63,900
EBIT
-54,800
27,000
-701,400
63,300
-154,100
EBITDA
-54,800
505,300
442,800
1,003,900
37,700
Reconciled Cost of Revenue
857,000
939,000
1,017,200
369,300
255,000
Reconciled Depreciation
--
478,300
1,144,200
940,600
191,800
Net Income from Continuing Operation Net Minority Interest
-304,900
-90,100
-787,600
-85,300
-227,600
Total Unusual Items Excluding Goodwill
3,900
-2,600
-279,300
-20,500
30,700
Total Unusual Items
3,900
-2,600
102,200
-20,500
30,700
Normalized EBITDA
-58,700
507,900
340,600
1,024,400
7,000
Tax Rate for Calcs
0.0004
0.0002
0
0.0002
0.0002
Tax Effect of Unusual Items
1,560
-535.6000
-3,072.3000
-4,223
6,324.2000
12/31/2021 - 11/15/2017

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