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Complete financial analysis of Advenica AB (publ) (ADVE.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Advenica AB (publ), a leading company in the Software – Infrastructure industry within the Technology sector.
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Advenica AB (publ) (ADVE.ST)
About Advenica AB (publ)
Advenica AB (publ) develops and offers cybersecurity solutions and services worldwide. The company provides cross domain security products, including SecuriCDS Data Diode, which allows unidirectional information exchange between various security domains in real time, as well as guarantees unidirectional separation between networks; ZoneGuard, a gateway for controlled information exchange; SecuriRAM, a self-erasing USB drive designed to transport a limited amount of information; File Security Screener, a cross domain solution with malware security scanning; and Secure Remote Access that enables secure access to systems. It also offers network encryptors, such as SecuriConnect, a communication solution, which provides protection against cyberattacks; three domain separation, a paradigm shift in VPN management that eliminates the threat of unauthorized disclosure of sensitive information by a VPN administrator or a managed security service provider; SecuriVPN ISA, a hardware based quantum-secure network encryptor; and SecuriVPN Arana that provides protection against interception. In addition, the company provides risk and security analysis, penetration testing, customer support, managed services, and customized solutions, as well as Advenica Academy, a solution for securing crucial knowledge. It serves customers in the areas of critical infrastructure, national security, corporate, and public sector. The company was formerly known as Business Security OL AB and changed its name to Advenica AB (publ) in April 2014. Advenica AB (publ) was incorporated in 1993 and is headquartered in Malmö, Sweden.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 148.86M | 118.41M | 101.26M | 84.36M | 75.52M | 59.29M | 62.45M | 53.61M | 53.62M | 37.98M | 30.08M | 42.78M | 71.44M |
Cost of Revenue | 62.51M | 19.41M | 29.35M | 21.82M | 20.09M | 23.70M | 23.71M | 24.21M | 24.78M | 24.09M | 25.44M | 29.39M | 40.95M |
Gross Profit | 86.35M | 98.99M | 71.91M | 62.55M | 55.43M | 35.58M | 38.74M | 29.41M | 28.85M | 13.89M | 4.64M | 13.39M | 30.50M |
Gross Profit Ratio | 58.01% | 83.60% | 71.01% | 74.14% | 73.40% | 60.02% | 62.03% | 54.85% | 53.80% | 36.56% | 15.44% | 31.30% | 42.68% |
Research & Development | 36.45M | 54.85M | 52.94M | 52.17M | 7.14M | 5.22M | 6.33M | 18.76M | 6.64M | 4.89M | 2.04M | 7.04M | 5.38M |
General & Administrative | 6.70M | 5.11M | 2.01M | 2.39M | 11.31M | 24.58M | 20.54M | 8.25M | 4.58M | 4.61M | 4.86M | 5.03M | 3.70M |
Selling & Marketing | 48.73M | 6.01M | 8.09M | 6.75M | 7.97M | 14.58M | 15.23M | 25.73M | 3.83M | 4.33M | 8.81M | 7.28M | 7.64M |
SG&A | 55.43M | 11.12M | 10.10M | 9.14M | 19.28M | 39.17M | 35.77M | 33.98M | 8.41M | 8.94M | 13.67M | 12.31M | 11.35M |
Other Expenses | 0.00 | 34.91M | 25.65M | 19.80M | 53.72M | 39.63M | 0.00 | -150.00K | -375.00K | -566.00K | -4.12M | -2.18M | -2.14M |
Operating Expenses | 91.25M | 100.88M | 88.69M | 81.11M | 80.14M | 84.01M | 72.19M | 52.59M | 32.41M | 25.65M | 11.59M | 17.17M | 14.58M |
Cost & Expenses | 153.76M | 120.29M | 118.05M | 102.93M | 100.22M | 107.71M | 95.90M | 76.80M | 57.18M | 49.74M | 37.03M | 46.56M | 55.53M |
Interest Income | 1.73M | 779.00K | 175.00K | 117.00K | 174.00K | 222.00K | 4.00K | 4.00K | 36.00K | 38.00K | 21.00K | 0.00 | 0.00 |
Interest Expense | 855.00K | 1.12M | 1.68M | 1.54M | 1.40M | 341.00K | 63.00K | 32.00K | 5.00K | 618.00K | 244.00K | 84.00K | 270.00K |
Depreciation & Amortization | 13.10M | 8.97M | 3.13M | 3.19M | 2.91M | 6.56M | 7.93M | 8.13M | 4.90M | 3.58M | 1.00K | 1.57M | 0.00 |
EBITDA | 9.94M | 8.53M | -12.23M | -15.26M | -21.62M | -41.69M | -25.62M | -14.63M | 1.27M | -8.11M | -4.86M | -3.31M | 15.91M |
EBITDA Ratio | 6.68% | 7.00% | -8.32% | -14.55% | -24.01% | -70.32% | -40.92% | -19.80% | 2.38% | -21.36% | -23.11% | -8.84% | 22.27% |
Operating Income | -4.90M | -683.00K | -16.78M | -18.56M | -24.70M | -48.47M | -33.49M | -22.73M | -3.66M | -11.67M | -6.95M | -3.78M | 15.91M |
Operating Income Ratio | -3.29% | -0.58% | -16.57% | -22.00% | -32.71% | -81.75% | -53.62% | -42.39% | -6.82% | -30.74% | -23.11% | -8.84% | 22.27% |
Total Other Income/Expenses | 884.00K | 75.00K | -1.48M | -1.43M | -1.23M | -119.00K | -63.00K | -28.00K | 31.00K | -638.00K | -229.00K | 60.00K | -270.00K |
Income Before Tax | -4.01M | -1.56M | -17.02M | -19.99M | -25.93M | -48.59M | -33.55M | -22.76M | -3.63M | -12.31M | -7.18M | -3.87M | 15.64M |
Income Before Tax Ratio | -2.70% | -1.32% | -16.80% | -23.69% | -34.33% | -81.95% | -53.72% | -42.44% | -6.77% | -32.42% | -23.87% | -9.04% | 21.89% |
Income Tax Expense | 101.00K | 429.00K | 436.00K | 5.00K | 17.09M | -626.00K | -6.76M | -4.88M | -696.00K | -2.56M | -1.50M | -1.34M | 4.23M |
Net Income | -4.12M | -1.99M | -17.45M | -19.99M | -43.02M | -47.96M | -26.79M | -17.88M | -2.93M | -9.75M | -5.68M | -2.53M | 11.41M |
Net Income Ratio | -2.76% | -1.68% | -17.24% | -23.70% | -56.96% | -80.89% | -42.90% | -33.34% | -5.47% | -25.67% | -18.90% | -5.91% | 15.97% |
EPS | -0.09 | -0.05 | -0.47 | -0.59 | -1.70 | -2.65 | -1.62 | -1.24 | -0.20 | -0.65 | -0.50 | -0.22 | 0.99 |
EPS Diluted | -0.09 | -0.05 | -0.47 | -0.59 | -1.70 | -2.65 | -1.62 | -1.24 | -0.20 | -0.65 | -0.50 | -0.22 | 0.99 |
Weighted Avg Shares Out | 43.99M | 40.32M | 37.44M | 33.87M | 25.31M | 18.08M | 16.57M | 14.47M | 14.99M | 14.99M | 11.48M | 11.48M | 11.48M |
Weighted Avg Shares Out (Dil) | 43.99M | 40.32M | 37.44M | 33.87M | 25.31M | 18.08M | 16.57M | 14.47M | 14.99M | 14.99M | 11.48M | 11.48M | 11.48M |
Source: https://incomestatements.info
Category: Stock Reports