Xplora Technologies AS
XPLRA.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 813,327 | NOK 689,099 | NOK 501,976 | NOK 431,385 |
| % Growth | 18% | 37.3% | 16.4% | – |
| Cost of Goods Sold | NOK 407,589 | NOK 356,785 | NOK 264,963 | NOK 235,434 |
| Gross Profit | NOK 405,738 | NOK 332,314 | NOK 237,013 | NOK 195,952 |
| % Margin | 49.9% | 48.2% | 47.2% | 45.4% |
| R&D Expenses | NOK 21,415 | NOK 0 | NOK 11,335 | NOK 5,550 |
| G&A Expenses | NOK 0 | NOK 34,628 | NOK 0 | NOK 0 |
| SG&A Expenses | NOK 81,252 | NOK 142,547 | NOK 83,619 | NOK 0 |
| Sales & Mktg Exp. | NOK 81,252 | NOK 107,919 | NOK 83,619 | NOK 0 |
| Other Operating Expenses | NOK 290,910 | NOK 212,616 | NOK 319,920 | NOK 210,464 |
| Operating Expenses | NOK 393,577 | NOK 355,163 | NOK 319,920 | NOK 210,464 |
| Operating Income | NOK 12,161 | -NOK 22,849 | -NOK 82,907 | -NOK 15,919 |
| % Margin | 1.5% | -3.3% | -16.5% | -3.7% |
| Other Income/Exp. Net | -NOK 14,538 | -NOK 6,771 | -NOK 2,076 | -NOK 2,009 |
| Pre-Tax Income | -NOK 2,376 | -NOK 29,620 | -NOK 84,983 | -NOK 16,521 |
| Tax Expense | NOK 3,560 | -NOK 8,260 | -NOK 10,589 | -NOK 2,997 |
| Net Income | -NOK 5,936 | -NOK 21,360 | -NOK 74,394 | -NOK 13,523 |
| % Margin | -0.7% | -3.1% | -14.8% | -3.1% |
| EPS | -0.13 | -0.51 | -1.83 | -0.34 |
| % Growth | 74.5% | 72.1% | -438.2% | – |
| EPS Diluted | -0.13 | -0.51 | -1.83 | -0.34 |
| Weighted Avg Shares Out | 44,157 | 41,657 | 40,720 | 39,784 |
| Weighted Avg Shares Out Dil | 44,157 | 41,657 | 40,720 | 39,784 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 2,732 | NOK 606 | NOK 70 | NOK 21 |
| Interest Expense | NOK 11,157 | NOK 13,730 | NOK 2,206 | NOK 602 |
| Depreciation & Amortization | NOK 59,698 | NOK 56,517 | NOK 38,023 | NOK 27,867 |
| EBITDA | NOK 71,859 | NOK 33,668 | -NOK 45,239 | NOK 11,948 |
| % Margin | 8.8% | 4.9% | -9% | 2.8% |