Fortnox AB (publ)
FNOXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,045 | $1,642 | $1,276 | $932 |
| % Growth | 24.5% | 28.7% | 36.9% | – |
| Cost of Goods Sold | $759 | $598 | $488 | $381 |
| Gross Profit | $1,286 | $1,044 | $788 | $551 |
| % Margin | 62.9% | 63.6% | 61.8% | 59.1% |
| R&D Expenses | $0 | $54 | $66 | $39 |
| G&A Expenses | $0 | $0 | $0 | $168 |
| SG&A Expenses | $0 | $238 | $217 | $168 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $410 | $79 | $41 | $30 |
| Operating Expenses | $410 | $371 | $324 | $236 |
| Operating Income | $876 | $673 | $464 | $315 |
| % Margin | 42.8% | 41% | 36.4% | 33.8% |
| Other Income/Exp. Net | $13 | $4 | -$11 | -$6 |
| Pre-Tax Income | $889 | $677 | $453 | $309 |
| Tax Expense | $179 | $107 | $106 | $68 |
| Net Income | $710 | $570 | $347 | $241 |
| % Margin | 34.7% | 34.7% | 27.2% | 25.9% |
| EPS | 1.16 | 0.93 | 0.57 | 0.4 |
| % Growth | 24.7% | 63.2% | 42.5% | – |
| EPS Diluted | 1.16 | 0.93 | 0.57 | 0.4 |
| Weighted Avg Shares Out | 610 | 610 | 610 | 608 |
| Weighted Avg Shares Out Dil | 610 | 610 | 610 | 608 |
| Supplemental Information | – | – | – | – |
| Interest Income | $24 | $15 | $1 | $0 |
| Interest Expense | $10 | $11 | $8 | $4 |
| Depreciation & Amortization | $197 | $158 | $59 | $85 |
| EBITDA | $1,096 | $834 | $524 | $399 |
| % Margin | 53.6% | 50.8% | 41.1% | 42.9% |