Stockholm - Delayed Quote SEK

Tellusgruppen AB (publ) (TELLUS.ST)

Compare
6.20
0.00
(0.00%)
At close: January 21 at 9:00:04 AM GMT+1
Currency in SEK All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
441,288.00
399,337.00
323,302.00
244,526.00
187,108.00
Cost of Revenue
355,132.00
315,794.00
253,411.00
193,986.00
139,597.00
Gross Profit
86,156.00
83,543.00
69,891.00
50,540.00
47,511.00
Operating Expense
103,837.00
94,995.00
73,010.00
71,469.00
49,057.00
Operating Income
-17,681.00
-11,452.00
-3,119.00
-20,929.00
-1,546.00
Net Non Operating Interest Income Expense
-6,184.00
-4,436.00
-2,245.00
-945.00
-950.00
Pretax Income
-23,862.00
-15,886.00
-5,364.00
-6,440.00
5,615.00
Tax Provision
-968.00
997.00
1,034.00
364.00
1,606.00
Net Income Common Stockholders
-22,883.00
-16,881.00
-6,398.00
-6,782.00
4,009.00
Diluted NI Available to Com Stockholders
-22,883.00
-16,881.00
-6,398.00
-6,782.00
4,009.00
Basic EPS
-1.62
-1.21
-0.51
-0.68
0.40
Diluted EPS
-1.62
-1.21
-0.51
-0.68
0.32
Basic Average Shares
14,203.67
13,986.84
12,532.10
10,032.10
10,032.10
Diluted Average Shares
15,572.22
14,275.95
13,986.84
12,532.10
12,532.10
Total Operating Income as Reported
-17,677.00
-11,450.00
-3,118.00
-5,246.00
7,561.00
Total Expenses
458,969.00
410,789.00
326,421.00
265,455.00
188,654.00
Net Income from Continuing & Discontinued Operation
-22,883.00
-16,881.00
-6,398.00
-6,782.00
4,009.00
Normalized Income
-22,883.00
-16,881.00
-6,398.00
-6,782.00
4,009.00
Interest Income
--
67.00
2.00
12.00
--
Interest Expense
6,251.00
4,503.00
2,247.00
957.00
950.00
Net Interest Income
-6,184.00
-4,436.00
-2,245.00
-945.00
-950.00
EBIT
-17,611.00
-11,383.00
-3,117.00
-5,483.00
6,565.00
EBITDA
8,557.00
13,274.00
12,711.00
1,972.00
10,421.00
Reconciled Cost of Revenue
355,132.00
315,794.00
253,411.00
193,986.00
139,597.00
Reconciled Depreciation
26,167.00
24,656.00
15,827.00
7,455.00
3,856.00
Net Income from Continuing Operation Net Minority Interest
-22,883.00
-16,881.00
-6,398.00
-6,782.00
4,009.00
Normalized EBITDA
8,557.00
13,274.00
12,711.00
1,972.00
10,421.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 4/28/2021

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