Ratos AB (publ)

RTOBF · OTC
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6/30/2025
3/31/2025
12/31/2024
9/30/2024
Revenue$5,594$7,535$7,731$7,454
% Growth-25.8%-2.5%3.7%
Cost of Goods Sold$2,448$4,213$4,395$4,642
Gross Profit$3,146$3,322$3,336$2,812
% Margin56.2%44.1%43.2%37.7%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$0$0$0$0
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$2,312$2,759$3,224$2,653
Operating Expenses$2,312$2,759$3,224$2,653
Operating Income$834$563$112$159
% Margin14.9%7.5%1.4%2.1%
Other Income/Exp. Net-$144-$152-$183-$158
Pre-Tax Income$690$411-$71$1
Tax Expense$135$69$73$55
Net Income$3,230$248-$234-$146
% Margin57.7%3.3%-3%-2%
EPS0.130.76-0.71-0.45
% Growth-82.9%207%-57.8%
EPS Diluted0.130.76-0.71-0.45
Weighted Avg Shares Out327327330324
Weighted Avg Shares Out Dil327330330324
Supplemental Information
Interest Income$7$10$17$17
Interest Expense$137$117$127$140
Depreciation & Amortization$315$350$478$600
EBITDA$1,142$878$535$741
% Margin20.4%11.7%6.9%9.9%