Complete financial analysis of Safeture AB (publ) (SFTR.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Safeture AB (publ), a leading company in the Software – Application industry within the Technology sector.
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Safeture AB (publ) (SFTR.ST)
About Safeture AB (publ)
Safeture AB (publ) provides a cloud-based IT platform designed to manage risk, safety, and crises involving employees. The company offers Safeture Enterprise platform that has various functions and components, such as mobile apps, travel tracking, flight updates, global real time alerts, e-learning, bulk messaging, and country and medical information; and allows clients to adopt internal processes and integrate it with external suppliers. It also provides Safeture Travel Risk Management software, which offers real-time status on warnings, alerts, security information, and travel plans. The company was formerly known as GWS Production AB (publ) and changed its name to Safeture AB (publ) in June 2019. Safeture AB (publ) was founded in 2009 and is headquartered in Lund, Sweden.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 56.35M | 35.83M | 26.80M | 21.54M | 22.88M | 18.95M | 14.17M | 8.99M | 2.52M | 917.00K | 873.58K | 239.23K |
Cost of Revenue | 41.51M | 89.00K | 4.27M | 2.56M | 2.58M | 81.00K | -2.17M | -2.92M | -1.65M | -442.00K | -1.20M | -1.04M |
Gross Profit | 14.84M | 35.74M | 22.52M | 18.98M | 20.30M | 18.87M | 16.34M | 11.91M | 4.18M | 1.36M | 2.07M | 1.28M |
Gross Profit Ratio | 26.33% | 99.75% | 84.05% | 88.10% | 88.74% | 99.57% | 115.30% | 132.49% | 165.54% | 148.20% | 236.90% | 535.66% |
Research & Development | 5.44M | 4.53M | 3.77M | 3.06M | 2.68M | 3.64M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 8.75M | 11.69M | 12.33M | 10.02M | 11.01M | 12.29M | 10.03M | 6.38M | 1.69M | 1.47M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 15.72M | 15.93M | 8.75M | 11.69M | 12.33M | 10.02M | 11.01M | 12.29M | 10.03M | 6.38M | 1.69M | 1.47M |
Other Expenses | 387.00K | 52.74M | 36.98M | 32.52M | 25.20M | 19.54M | 18.33M | 18.15M | 10.85M | 4.90M | 2.64M | 1.68M |
Operating Expenses | 21.55M | 52.74M | 45.73M | 44.21M | 37.54M | 29.56M | 29.34M | 30.44M | 20.88M | 11.28M | 4.33M | 3.15M |
Cost & Expenses | 63.06M | 52.83M | 50.01M | 46.77M | 40.11M | 29.64M | 27.18M | 27.52M | 19.23M | 10.83M | 3.13M | 2.11M |
Interest Income | 355.00K | 123.00K | 80.00K | 222.00K | 27.00K | 13.00K | 48.00K | 82.00K | 58.00K | 31.00K | 0.00 | 727.00 |
Interest Expense | 0.00 | 123.00K | 80.00K | 222.00K | 100.00K | 162.00K | 13.00K | 38.00K | 1.00K | 208.00K | 124.00K | 118.62K |
Depreciation & Amortization | 387.00K | 387.00K | 388.00K | 175.00K | 2.91M | 3.90M | 3.89M | 3.29M | 1.98M | 832.00K | 583.48K | 379.08K |
EBITDA | -5.97M | -16.63M | -22.82M | -25.05M | -14.30M | -6.78M | -9.07M | -15.10M | -15.40M | -9.05M | -2.20M | -1.49M |
EBITDA Ratio | -10.59% | -33.72% | -71.10% | -102.10% | -62.51% | -36.59% | -63.77% | -166.98% | -581.48% | -987.35% | 666.53% | -622.78% |
Operating Income | -6.71M | -17.00M | -23.21M | -25.23M | -17.23M | -10.69M | -13.01M | -18.38M | -17.44M | -9.92M | -2.26M | -1.87M |
Operating Income Ratio | -11.90% | -47.46% | -86.62% | -117.12% | -75.33% | -56.43% | -91.77% | -204.54% | -691.40% | -1,081.46% | -258.80% | -781.23% |
Total Other Income/Expenses | 355.00K | -232.00K | -80.00K | -222.00K | 1.98M | -149.00K | 35.00K | -6.00K | 57.00K | -177.00K | -5.62M | -117.89K |
Income Before Tax | -6.35M | -17.13M | -23.29M | -25.45M | -15.26M | -10.99M | -12.94M | -18.39M | -17.38M | -10.09M | -9.88M | -1.99M |
Income Before Tax Ratio | -11.27% | -47.80% | -86.92% | -118.15% | -66.68% | -58.01% | -91.31% | -204.61% | -689.14% | -1,100.76% | -1,131.51% | -830.51% |
Income Tax Expense | 99.00K | 3.00K | 27.00K | 22.00K | -468.00K | -456.00K | -476.00K | -716.00K | 788.00K | 31.00K | 5.50M | 0.00 |
Net Income | -6.45M | -17.13M | -23.32M | -25.47M | -14.79M | -10.47M | -12.21M | -17.59M | -17.38M | -10.09M | -7.88M | -1.99M |
Net Income Ratio | -11.45% | -47.81% | -87.02% | -118.25% | -64.63% | -55.24% | -86.15% | -195.73% | -689.14% | -1,100.76% | -902.57% | -830.51% |
EPS | -0.16 | -0.49 | -0.79 | -0.99 | -0.60 | -0.51 | -0.79 | -1.14 | -1.51 | -1.27 | -1.08 | -0.27 |
EPS Diluted | -0.16 | -0.49 | -0.79 | -0.99 | -0.60 | -0.51 | -0.73 | -1.14 | -1.51 | -1.27 | -1.08 | -0.27 |
Weighted Avg Shares Out | 39.15M | 34.63M | 29.46M | 25.80M | 24.83M | 20.56M | 15.52M | 15.37M | 11.54M | 7.94M | 7.30M | 7.30M |
Weighted Avg Shares Out (Dil) | 40.38M | 34.63M | 29.46M | 25.80M | 24.83M | 20.56M | 16.74M | 15.37M | 11.54M | 7.94M | 7.30M | 7.30M |
Source: https://incomestatements.info
Category: Stock Reports