Fortnox AB (publ)
FNOXF · OTC
3/31/2025 | 12/31/2024 | 9/30/2024 | 6/30/2024 | |
|---|---|---|---|---|
| Revenue | $563,000 | $540,000 | $523,000 | $515,000 |
| % Growth | 4.3% | 3.3% | 1.6% | – |
| Cost of Goods Sold | $202,000 | $199,000 | $186,000 | $195,000 |
| Gross Profit | $361,000 | $341,000 | $337,000 | $320,000 |
| % Margin | 64.1% | 63.1% | 64.4% | 62.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $71,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $115,000 | $87,000 | $102,000 | $46,000 |
| Operating Expenses | $115,000 | $87,000 | $102,000 | $117,000 |
| Operating Income | $246,000 | $254,000 | $235,000 | $203,000 |
| % Margin | 43.7% | 47% | 44.9% | 39.4% |
| Other Income/Exp. Net | $16,000 | $1,000 | $5,000 | $3,000 |
| Pre-Tax Income | $262,000 | $254,000 | $240,000 | $206,000 |
| Tax Expense | $52,000 | $47,000 | $50,000 | $42,000 |
| Net Income | $210,000 | $207,000 | $189,000 | $164,000 |
| % Margin | 37.3% | 38.3% | 36.1% | 31.8% |
| EPS | 0.34 | 0.34 | 0.31 | 0.27 |
| % Growth | 0% | 9.7% | 14.8% | – |
| EPS Diluted | 0.34 | 0.34 | 0.31 | 0.27 |
| Weighted Avg Shares Out | 609,694 | 609,707 | 609,740 | 609,684 |
| Weighted Avg Shares Out Dil | 609,830 | 609,829 | 609,846 | 609,879 |
| Supplemental Information | – | – | – | – |
| Interest Income | $15,000 | $2,000 | $5,000 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $53,000 | $50,000 | $52,000 | $51,000 |
| EBITDA | $300,000 | $304,000 | $286,000 | $255,000 |
| % Margin | 53.3% | 56.3% | 54.7% | 49.5% |