See more : DigiAsia Corp. (FAAS) Income Statement Analysis – Financial Results
Complete financial analysis of Nepa AB (publ) (NEPA.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nepa AB (publ), a leading company in the Specialty Business Services industry within the Industrials sector.
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Nepa AB (publ) (NEPA.ST)
About Nepa AB (publ)
Nepa AB (publ) operates as a consumer research and analytics company in Sweden. The company provides customer experience, marketing analytics, brand and ad tracking, path to purchase, marketing mix modeling, and innovation acceleration solutions. The company operates its proprietary Consumer Science Platform, which collects, integrates, and analyzes data for insights and provides solutions to clients. It serves customers in retail, CPG/FMCG, media, telecommunications, and hospitality industries in Sweden and internationally. The company was founded in 2006 and is headquartered in Stockholm, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 293.08M | 312.15M | 295.46M | 258.75M | 263.06M | 241.48M | 213.15M | 184.45M | 154.50M | 33.83M |
| Cost of Revenue | 51.73M | 48.91M | 53.29M | 68.58M | 61.04M | 58.60M | 55.29M | 47.70M | 37.23M | 12.32M |
| Gross Profit | 241.36M | 263.24M | 242.17M | 190.18M | 202.02M | 182.88M | 157.86M | 136.75M | 117.27M | 21.52M |
| Gross Profit Ratio | 82.35% | 84.33% | 81.96% | 73.50% | 76.80% | 75.73% | 74.06% | 74.14% | 75.90% | 63.60% |
| Research & Development | 13.82M | 10.92M | 9.98M | 9.51M | 6.98M | 4.87M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 33.22M | 26.07M | 34.39M | 27.76M | 24.11M | 20.66M | 21.55M | 5.09M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 242.31M | 46.62M | 33.22M | 26.07M | 34.39M | 27.76M | 24.11M | 20.66M | 21.55M | 5.09M |
| Other Expenses | 0.00 | 250.38M | 174.95M | 153.46M | 190.55M | 168.37M | 153.51M | 115.58M | 93.05M | 13.90M |
| Operating Expenses | 256.13M | 250.38M | 208.16M | 179.52M | 224.94M | 196.13M | 177.62M | 136.24M | 114.59M | 18.99M |
| Cost & Expenses | 307.77M | 299.29M | 261.45M | 248.10M | 285.98M | 254.74M | 232.91M | 183.94M | 151.82M | 31.30M |
| Interest Income | 236.00K | 64.00K | 38.51K | 42.55K | 57.92K | 65.97K | 65.20K | 78.60K | 95.35K | 4.68K |
| Interest Expense | 2.00K | 11.00K | 147.99K | 293.14K | 37.87K | 134.46K | 115.76K | 363.30K | 403.36K | 118.17K |
| Depreciation & Amortization | 346.00K | 299.00K | 243.31K | 306.07K | 570.53K | 5.31M | 3.33M | 1.48M | 467.52K | 18.29K |
| EBITDA | -15.52M | 22.05M | 41.86M | 12.47M | -22.02M | -7.64M | -17.03M | 2.06M | 5.91M | 2.55M |
| EBITDA Ratio | -5.29% | 10.56% | 17.59% | 8.61% | -5.71% | -3.11% | -8.01% | 1.56% | 2.10% | 7.54% |
| Operating Income | -14.77M | 19.66M | 40.02M | 12.46M | -22.92M | -13.25M | -19.76M | 506.26K | 2.68M | 2.53M |
| Operating Income Ratio | -5.04% | 6.30% | 13.55% | 4.81% | -8.71% | -5.49% | -9.27% | 0.27% | 1.73% | 7.48% |
| Total Other Income/Expenses | -1.09M | 2.06M | 1.57M | -3.48M | 328.23K | 298.00K | -757.82K | 532.90K | -296.48K | -113.49K |
| Income Before Tax | -15.86M | 21.72M | 41.60M | 12.17M | -22.59M | -12.95M | -20.52M | 1.04M | 2.37M | 2.42M |
| Income Before Tax Ratio | -5.41% | 6.96% | 14.08% | 4.70% | -8.59% | -5.36% | -9.63% | 0.56% | 1.53% | 7.14% |
| Income Tax Expense | -1.47M | 4.23M | 3.01M | -966.41K | 295.25K | 987.80K | 14.66K | 2.07M | 285.72K | 539.86K |
| Net Income | -14.39M | 17.49M | 38.59M | 13.13M | -22.89M | -13.94M | -20.53M | -852.21K | 2.12M | 1.88M |
| Net Income Ratio | -4.91% | 5.60% | 13.06% | 5.07% | -8.70% | -5.77% | -9.63% | -0.46% | 1.37% | 5.54% |
| EPS | -1.83 | 2.22 | 4.91 | 1.67 | -2.91 | -1.94 | -2.87 | -0.12 | 0.68 | 0.34 |
| EPS Diluted | -1.83 | 2.22 | 4.91 | 1.67 | -2.91 | -1.94 | -2.87 | -0.12 | 0.68 | 0.34 |
| Weighted Avg Shares Out | 7.87M | 7.86M | 7.86M | 7.86M | 7.86M | 7.19M | 7.15M | 7.15M | 5.50M | 5.50M |
| Weighted Avg Shares Out (Dil) | 7.87M | 7.86M | 7.86M | 7.86M | 7.86M | 7.19M | 7.15M | 7.15M | 5.50M | 5.50M |
Source: https://incomestatements.info
Category: Stock Reports