View Future GrowthThis company listing is no longer activeThis company may still be operating, however this listing is no longer active. Find out why through their latest events.See Latest EventsImplementa Sol 과거 순이익 실적과거 기준 점검 0/6Implementa Sol 의 수입은 연평균 -21.3%의 비율로 감소해 온 반면, Electronic 산업은 연평균 14.3%의 비율로 증가했습니다. 매출은 연평균 19.8%의 비율로 증가해 왔습니다.핵심 정보-21.26%순이익 성장률-15.17%주당순이익(EPS) 성장률Electronic 산업 성장률24.14%매출 성장률19.82%자기자본이익률-402.34%순이익률-28.24%최근 순이익 업데이트31 Mar 2024최근 과거 실적 업데이트Reported Earnings • Apr 29First quarter 2024 earnings releasedFirst quarter 2024 results: Revenue: kr1.53m (down 63% from 1Q 2023). Net loss: kr710.0k (down kr767.0k from profit in 1Q 2023). Over the last 3 years on average, earnings per share has fallen by 46% per year but the company’s share price has fallen by 52% per year, which means it is performing significantly worse than earnings.Reported Earnings • Feb 11Full year 2023 earnings released: kr0.034 loss per share (vs kr0.034 loss in FY 2022)Full year 2023 results: kr0.034 loss per share (in line with FY 2022). Revenue: kr13.5m (up 45% from FY 2022). Net loss: kr2.32m (loss widened 26% from FY 2022). Over the last 3 years on average, earnings per share has fallen by 40% per year whereas the company’s share price has fallen by 41% per year.Reported Earnings • Nov 07Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: kr3.16m (up 33% from 3Q 2022). Net loss: kr315.0k (loss widened 81% from 3Q 2022).Reported Earnings • Aug 28Second quarter 2023 earnings releasedSecond quarter 2023 results: Revenue: kr5.00m (up 118% from 2Q 2022). Net income: kr105.0k (up kr207.0k from 2Q 2022). Profit margin: 2.1% (up from net loss in 2Q 2022). The move to profitability was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 48% per year but the company’s share price has only fallen by 20% per year, which means it has not declined as severely as earnings.Reported Earnings • Nov 23Third quarter 2022 earnings releasedThird quarter 2022 results: Revenue: kr2.39m (up 75% from 3Q 2021). Net loss: kr174.0k (loss widened 335% from 3Q 2021).Reported Earnings • Aug 28Second quarter 2022 earnings releasedSecond quarter 2022 results: Revenue: kr2.30m (up 5.6% from 2Q 2021). Net loss: kr102.0k (down 343% from profit in 2Q 2021).모든 업데이트 보기Recent updatesReported Earnings • Apr 29First quarter 2024 earnings releasedFirst quarter 2024 results: Revenue: kr1.53m (down 63% from 1Q 2023). Net loss: kr710.0k (down kr767.0k from profit in 1Q 2023). Over the last 3 years on average, earnings per share has fallen by 46% per year but the company’s share price has fallen by 52% per year, which means it is performing significantly worse than earnings.Reported Earnings • Feb 11Full year 2023 earnings released: kr0.034 loss per share (vs kr0.034 loss in FY 2022)Full year 2023 results: kr0.034 loss per share (in line with FY 2022). Revenue: kr13.5m (up 45% from FY 2022). Net loss: kr2.32m (loss widened 26% from FY 2022). Over the last 3 years on average, earnings per share has fallen by 40% per year whereas the company’s share price has fallen by 41% per year.New Risk • Nov 07New major risk - Revenue and earnings growthEarnings have declined by 1.1% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risks Less than 1 year of cash runway based on free cash flow trend (-kr1.6m free cash flow). Share price has been highly volatile over the past 3 months (18% average weekly change). Earnings have declined by 1.1% per year over the past 5 years. Market cap is less than US$10m (kr9.92m market cap, or US$906.6k). Minor Risks Shareholders have been diluted in the past year (11% increase in shares outstanding). Revenue is less than US$5m (kr15m revenue, or US$1.4m).Reported Earnings • Nov 07Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: kr3.16m (up 33% from 3Q 2022). Net loss: kr315.0k (loss widened 81% from 3Q 2022).Reported Earnings • Aug 28Second quarter 2023 earnings releasedSecond quarter 2023 results: Revenue: kr5.00m (up 118% from 2Q 2022). Net income: kr105.0k (up kr207.0k from 2Q 2022). Profit margin: 2.1% (up from net loss in 2Q 2022). The move to profitability was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 48% per year but the company’s share price has only fallen by 20% per year, which means it has not declined as severely as earnings.Reported Earnings • Nov 23Third quarter 2022 earnings releasedThird quarter 2022 results: Revenue: kr2.39m (up 75% from 3Q 2021). Net loss: kr174.0k (loss widened 335% from 3Q 2021).Board Change • Nov 16Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 6 experienced directors. 2 highly experienced directors. 2 independent directors (3 non-independent directors). Independent Director Gert Thell was the last independent director to join the board, commencing their role in 2018. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.Reported Earnings • Aug 28Second quarter 2022 earnings releasedSecond quarter 2022 results: Revenue: kr2.30m (up 5.6% from 2Q 2021). Net loss: kr102.0k (down 343% from profit in 2Q 2021).Board Change • Apr 27Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 5 experienced directors. 2 highly experienced directors. Independent Director Gert Thell was the last director to join the board, commencing their role in 2018. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.Reported Earnings • Apr 12Full year 2021 earnings releasedFull year 2021 results: Revenue: kr7.17m (up 21% from FY 2020). Net loss: kr766.0k (loss narrowed 4.6% from FY 2020). Over the last 3 years on average, earnings per share has increased by 54% per year whereas the company’s share price has increased by 57% per year.Board Change • Dec 06Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 5 experienced directors. 2 highly experienced directors. Independent Director Gert Thell was the last director to join the board, commencing their role in 2018. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.Reported Earnings • Oct 23Third quarter 2021 earnings releasedThe company reported a solid third quarter result with reduced losses, improved revenues and improved control over expenses. Third quarter 2021 results: Revenue: kr1.38m (up 12% from 3Q 2020). Net loss: kr40.0k (loss narrowed 87% from 3Q 2020).Reported Earnings • Apr 26First quarter 2021 earnings releasedThe company reported a strong first quarter result with improved earnings, revenues and profit margins. First quarter 2021 results: Revenue: kr1.60m (up 62% from 1Q 2020). Net income: kr5.0k (up kr586.0k from 1Q 2020). Profit margin: 0.3% (up from net loss in 1Q 2020). Over the last 3 years on average, earnings per share has increased by 55% per year but the company’s share price has increased by 70% per year, which means it is tracking significantly ahead of earnings growth.Recent Insider Transactions • Mar 25CEO & Director recently sold kr92k worth of stockOn the 20th of March, Margareta Krook sold around 156k shares on-market at roughly kr0.59 per share. This was the largest sale by an insider in the last 3 months. This was Margareta's only on-market trade for the last 12 months.Reported Earnings • Mar 08Full year 2020 earnings releasedThe company reported a poor full year result with weaker revenues, weaker control over costs and no improvement to losses. Full year 2020 results: Revenue: kr6.60m (down 9.6% from FY 2019). Net loss: kr803.0k (flat on FY 2019). Over the last 3 years on average, earnings per share has increased by 59% per year whereas the company’s share price has increased by 64% per year.Is New 90 Day High Low • Dec 29New 90-day low: kr0.34The company is down 25% from its price of kr0.45 on 30 September 2020. The Swedish market is up 5.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Electronic industry, which is up 10.0% over the same period.Is New 90 Day High Low • Nov 13New 90-day low: kr0.37The company is down 8.0% from its price of kr0.40 on 14 August 2020. The Swedish market is up 8.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Electronic industry, which is up 18% over the same period.Reported Earnings • Oct 29Third quarter earnings releasedOver the last 12 months the company has reported total losses of kr602.0k, with losses narrowing by 36% from the prior year. Total revenue was kr6.74m over the last 12 months, up 9.4% from the prior year.Reported Earnings • Oct 25Third quarter earnings releasedOver the last 12 months the company has reported total losses of kr602.0k, with losses narrowing by 36% from the prior year. Total revenue was kr7.42m over the last 12 months, up 20% from the prior year.Is New 90 Day High Low • Oct 21New 90-day low: kr0.38The company is down 10.0% from its price of kr0.42 on 23 July 2020. The Swedish market is up 6.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Electronic industry, which is up 16% over the same period.매출 및 비용 세부 내역Implementa Sol가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이NGM:IMSOL B 매출, 비용 및 순이익 (SEK Millions)날짜매출순이익일반관리비연구개발비31 Mar 2411-37031 Dec 2314-27030 Sep 2315-25030 Jun 2314-15031 Mar 2312-25031 Dec 229-25030 Sep 229-14030 Jun 228-14031 Mar 227-14031 Dec 217-14030 Sep 216-13030 Jun 216-13031 Mar 21703031 Dec 206-13030 Sep 207-13030 Jun 206-13031 Mar 206-13031 Dec 197-13030 Sep 196-12030 Jun 196-12031 Mar 194-22031 Dec 183-22030 Sep 182-22030 Jun 181-22031 Mar 181-22031 Dec 171-22030 Sep 171-12030 Jun 172-12031 Mar 172-22031 Dec 161-22030 Sep 161-22030 Jun 161-22031 Mar 161-22031 Dec 151-22030 Sep 151-11030 Jun 151-11031 Mar 151-11031 Dec 141-11031 Dec 130-110양질의 수익: IMSOL B 은(는) 현재 수익성이 없습니다.이익 마진 증가: IMSOL B는 현재 수익성이 없습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: IMSOL B은 수익성이 없으며 지난 5년 동안 손실이 연평균 21.3% 증가했습니다.성장 가속화: 현재 수익성이 없어 지난 1년간 IMSOL B의 수익 성장률을 5년 평균과 비교할 수 없습니다.수익 대 산업: IMSOL B은 수익성이 없어 지난 해 수익 성장률을 Electronic 업계(6.5%)와 비교하기 어렵습니다.자기자본이익률높은 ROE: IMSOL B는 현재 수익성이 없으므로 자본 수익률이 음수(-402.34%)입니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YTech 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2024/06/12 02:50종가2024/06/12 00:00수익2024/03/31연간 수익2023/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Implementa Sol AB (publ)는 0명의 분석가가 다루고 있습니다. 이 중 0명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.
Reported Earnings • Apr 29First quarter 2024 earnings releasedFirst quarter 2024 results: Revenue: kr1.53m (down 63% from 1Q 2023). Net loss: kr710.0k (down kr767.0k from profit in 1Q 2023). Over the last 3 years on average, earnings per share has fallen by 46% per year but the company’s share price has fallen by 52% per year, which means it is performing significantly worse than earnings.
Reported Earnings • Feb 11Full year 2023 earnings released: kr0.034 loss per share (vs kr0.034 loss in FY 2022)Full year 2023 results: kr0.034 loss per share (in line with FY 2022). Revenue: kr13.5m (up 45% from FY 2022). Net loss: kr2.32m (loss widened 26% from FY 2022). Over the last 3 years on average, earnings per share has fallen by 40% per year whereas the company’s share price has fallen by 41% per year.
Reported Earnings • Nov 07Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: kr3.16m (up 33% from 3Q 2022). Net loss: kr315.0k (loss widened 81% from 3Q 2022).
Reported Earnings • Aug 28Second quarter 2023 earnings releasedSecond quarter 2023 results: Revenue: kr5.00m (up 118% from 2Q 2022). Net income: kr105.0k (up kr207.0k from 2Q 2022). Profit margin: 2.1% (up from net loss in 2Q 2022). The move to profitability was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 48% per year but the company’s share price has only fallen by 20% per year, which means it has not declined as severely as earnings.
Reported Earnings • Nov 23Third quarter 2022 earnings releasedThird quarter 2022 results: Revenue: kr2.39m (up 75% from 3Q 2021). Net loss: kr174.0k (loss widened 335% from 3Q 2021).
Reported Earnings • Aug 28Second quarter 2022 earnings releasedSecond quarter 2022 results: Revenue: kr2.30m (up 5.6% from 2Q 2021). Net loss: kr102.0k (down 343% from profit in 2Q 2021).
Reported Earnings • Apr 29First quarter 2024 earnings releasedFirst quarter 2024 results: Revenue: kr1.53m (down 63% from 1Q 2023). Net loss: kr710.0k (down kr767.0k from profit in 1Q 2023). Over the last 3 years on average, earnings per share has fallen by 46% per year but the company’s share price has fallen by 52% per year, which means it is performing significantly worse than earnings.
Reported Earnings • Feb 11Full year 2023 earnings released: kr0.034 loss per share (vs kr0.034 loss in FY 2022)Full year 2023 results: kr0.034 loss per share (in line with FY 2022). Revenue: kr13.5m (up 45% from FY 2022). Net loss: kr2.32m (loss widened 26% from FY 2022). Over the last 3 years on average, earnings per share has fallen by 40% per year whereas the company’s share price has fallen by 41% per year.
New Risk • Nov 07New major risk - Revenue and earnings growthEarnings have declined by 1.1% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risks Less than 1 year of cash runway based on free cash flow trend (-kr1.6m free cash flow). Share price has been highly volatile over the past 3 months (18% average weekly change). Earnings have declined by 1.1% per year over the past 5 years. Market cap is less than US$10m (kr9.92m market cap, or US$906.6k). Minor Risks Shareholders have been diluted in the past year (11% increase in shares outstanding). Revenue is less than US$5m (kr15m revenue, or US$1.4m).
Reported Earnings • Nov 07Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: kr3.16m (up 33% from 3Q 2022). Net loss: kr315.0k (loss widened 81% from 3Q 2022).
Reported Earnings • Aug 28Second quarter 2023 earnings releasedSecond quarter 2023 results: Revenue: kr5.00m (up 118% from 2Q 2022). Net income: kr105.0k (up kr207.0k from 2Q 2022). Profit margin: 2.1% (up from net loss in 2Q 2022). The move to profitability was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 48% per year but the company’s share price has only fallen by 20% per year, which means it has not declined as severely as earnings.
Reported Earnings • Nov 23Third quarter 2022 earnings releasedThird quarter 2022 results: Revenue: kr2.39m (up 75% from 3Q 2021). Net loss: kr174.0k (loss widened 335% from 3Q 2021).
Board Change • Nov 16Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 6 experienced directors. 2 highly experienced directors. 2 independent directors (3 non-independent directors). Independent Director Gert Thell was the last independent director to join the board, commencing their role in 2018. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
Reported Earnings • Aug 28Second quarter 2022 earnings releasedSecond quarter 2022 results: Revenue: kr2.30m (up 5.6% from 2Q 2021). Net loss: kr102.0k (down 343% from profit in 2Q 2021).
Board Change • Apr 27Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 5 experienced directors. 2 highly experienced directors. Independent Director Gert Thell was the last director to join the board, commencing their role in 2018. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.
Reported Earnings • Apr 12Full year 2021 earnings releasedFull year 2021 results: Revenue: kr7.17m (up 21% from FY 2020). Net loss: kr766.0k (loss narrowed 4.6% from FY 2020). Over the last 3 years on average, earnings per share has increased by 54% per year whereas the company’s share price has increased by 57% per year.
Board Change • Dec 06Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 5 experienced directors. 2 highly experienced directors. Independent Director Gert Thell was the last director to join the board, commencing their role in 2018. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.
Reported Earnings • Oct 23Third quarter 2021 earnings releasedThe company reported a solid third quarter result with reduced losses, improved revenues and improved control over expenses. Third quarter 2021 results: Revenue: kr1.38m (up 12% from 3Q 2020). Net loss: kr40.0k (loss narrowed 87% from 3Q 2020).
Reported Earnings • Apr 26First quarter 2021 earnings releasedThe company reported a strong first quarter result with improved earnings, revenues and profit margins. First quarter 2021 results: Revenue: kr1.60m (up 62% from 1Q 2020). Net income: kr5.0k (up kr586.0k from 1Q 2020). Profit margin: 0.3% (up from net loss in 1Q 2020). Over the last 3 years on average, earnings per share has increased by 55% per year but the company’s share price has increased by 70% per year, which means it is tracking significantly ahead of earnings growth.
Recent Insider Transactions • Mar 25CEO & Director recently sold kr92k worth of stockOn the 20th of March, Margareta Krook sold around 156k shares on-market at roughly kr0.59 per share. This was the largest sale by an insider in the last 3 months. This was Margareta's only on-market trade for the last 12 months.
Reported Earnings • Mar 08Full year 2020 earnings releasedThe company reported a poor full year result with weaker revenues, weaker control over costs and no improvement to losses. Full year 2020 results: Revenue: kr6.60m (down 9.6% from FY 2019). Net loss: kr803.0k (flat on FY 2019). Over the last 3 years on average, earnings per share has increased by 59% per year whereas the company’s share price has increased by 64% per year.
Is New 90 Day High Low • Dec 29New 90-day low: kr0.34The company is down 25% from its price of kr0.45 on 30 September 2020. The Swedish market is up 5.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Electronic industry, which is up 10.0% over the same period.
Is New 90 Day High Low • Nov 13New 90-day low: kr0.37The company is down 8.0% from its price of kr0.40 on 14 August 2020. The Swedish market is up 8.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Electronic industry, which is up 18% over the same period.
Reported Earnings • Oct 29Third quarter earnings releasedOver the last 12 months the company has reported total losses of kr602.0k, with losses narrowing by 36% from the prior year. Total revenue was kr6.74m over the last 12 months, up 9.4% from the prior year.
Reported Earnings • Oct 25Third quarter earnings releasedOver the last 12 months the company has reported total losses of kr602.0k, with losses narrowing by 36% from the prior year. Total revenue was kr7.42m over the last 12 months, up 20% from the prior year.
Is New 90 Day High Low • Oct 21New 90-day low: kr0.38The company is down 10.0% from its price of kr0.42 on 23 July 2020. The Swedish market is up 6.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Electronic industry, which is up 16% over the same period.