Ortivus AB Series A | Income Statement
Fiscal year is January-December. All values SEK Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
36,105.00
69,366.00
72,619.00
74,279.00
58,799.00
52,199
Cost of Goods Sold (COGS) incl. D&A
19,503.00
27,415.00
29,317.00
44,394.00
34,958.00
30,151
Gross Income
16,602.00
41,951.00
43,302.00
29,885.00
23,841.00
22,048
SG&A Expense
30,702.00
36,312.00
46,935.00
32,434.00
34,198.00
33,925
EBIT
14,100.00
5,639.00
3,633.00
2,549.00
10,350.00
11,877
Unusual Expense
-
1,900.00
2,300.00
2,700.00
-
1,500
Non Operating Income/Expense
6.00
2,071.00
396.00
137.00
98.00
434
Interest Expense
-
289.00
1,559.00
1,968.00
1,157.00
449
Pretax Income
14,011.00
1,400.00
7,090.00
7,079.00
11,605.00
13,391
Income Tax
32.00
-
-
-
-
-
Consolidated Net Income
14,043.00
1,400.00
7,090.00
7,079.00
11,605.00
13,391
Net Income
14,043.00
1,400.00
7,090.00
7,079.00
11,605.00
13,391
Net Income After Extraordinaries
14,043.00
1,400.00
7,090.00
7,079.00
11,605.00
13,391
Net Income Available to Common
14,043.00
1,400.00
7,090.00
7,079.00
11,605.00
13,391
EPS (Basic)
0.57
0.06
0.28
0.28
0.43
0.43
Basic Shares Outstanding
24,722.80
24,784.90
24,788.50
24,788.70
27,090.00
31,290.70
EPS (Diluted)
0.57
0.06
0.29
0.29
0.43
0.43
Diluted Shares Outstanding
24,722.80
24,784.90
24,788.70
24,788.70
27,090.00
31,290.70
EBITDA
10,906.00
11,411.00
11,591.00
16,151.00
289.00
3,910
Other Operating Expense
-
-
-
-
7.00
-
Non-Operating Interest Income
95.00
21.00
6.00
1.00
-
1
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