Fortnox AB (publ)
FNOXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,045,000 | $1,642,000 | $1,275,700 | $931,980 |
| % Growth | 24.5% | 28.7% | 36.9% | – |
| Cost of Goods Sold | $759,000 | $598,000 | $487,800 | $381,321 |
| Gross Profit | $1,286,000 | $1,044,000 | $787,900 | $550,659 |
| % Margin | 62.9% | 63.6% | 61.8% | 59.1% |
| R&D Expenses | $0 | $54,000 | $65,700 | $38,500 |
| G&A Expenses | $0 | $0 | $0 | $167,631 |
| SG&A Expenses | $0 | $238,000 | $217,100 | $167,631 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $410,000 | $79,000 | $40,900 | $29,865 |
| Operating Expenses | $410,000 | $371,000 | $323,700 | $235,996 |
| Operating Income | $876,000 | $673,000 | $464,200 | $314,662 |
| % Margin | 42.8% | 41% | 36.4% | 33.8% |
| Other Income/Exp. Net | $13,000 | $4,000 | -$11,000 | -$5,900 |
| Pre-Tax Income | $889,000 | $677,000 | $452,700 | $308,765 |
| Tax Expense | $179,000 | $107,000 | $105,900 | $67,714 |
| Net Income | $710,000 | $570,000 | $347,000 | $241,100 |
| % 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 | 609,676 | 609,669 | 609,745 | 607,939 |
| Weighted Avg Shares Out Dil | 609,866 | 609,897 | 609,779 | 608,480 |
| Supplemental Information | – | – | – | – |
| Interest Income | $24,000 | $15,000 | $1,000 | $106 |
| Interest Expense | $10,000 | $11,000 | $8,000 | $4,006 |
| Depreciation & Amortization | $197,000 | $158,000 | $58,700 | $84,625 |
| EBITDA | $1,096,000 | $834,000 | $524,100 | $399,394 |
| % Margin | 53.6% | 50.8% | 41.1% | 42.9% |