Xvivo Perfusion AB (publ) (XVIPF)

PNK: XVIPF · Real-Time Price · USD

33.45

0.00 (0.00%)

At close: Apr 24, 2025, 10:24 AM

Xvivo Perfusion AB (publ) Income Statement

Financials in SEK. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	218.59M	227.56M	198.48M	210.35M	186.02M	155.74M	146.61M	154.57M	140.62M	131.51M	96.83M	94.29M	92.65M	85.86M	54.94M	59.26M	58.33M	60.28M	42.74M	30.39M	46.45M	62.42M	54.33M	56.44M	47.65M	58.39M	40.91M	46.09M	42.48M	41.57M	32.26M	37.03M	37.48M	38.42M	31.73M	34.5M	33.53M
Cost of Revenue	58.21M	52.43M	50.55M	52.1M	50.92M	67.76M	39.02M	39.11M	35.8M	36.66M	27.46M	26.78M	27.43M	22.75M	17M	14.72M	15.64M	18.92M	9.6M	7.29M	11.07M	16.71M	15.79M	14.79M	10.73M	16.61M	9.88M	13.06M	12.36M	9.73M	7M	7.82M	10.39M	9.53M	7.49M	9.64M	9.28M
Gross Profit	160.37M	175.13M	147.93M	158.24M	135.11M	87.98M	107.6M	115.46M	104.82M	94.86M	69.37M	67.51M	65.22M	63.12M	37.94M	44.55M	42.68M	41.36M	33.13M	23.1M	35.38M	45.71M	38.54M	41.65M	36.92M	41.77M	31.04M	33.03M	30.11M	31.84M	25.26M	29.21M	27.09M	28.89M	24.24M	24.86M	24.25M
Operating Income	26.57M	15.46M	20.47M	33.43M	18.99M	-25.16M	5.3M	3.8M	11.21M	2.3M	-4.66M	4.14M	4.62M	-8.3M	-4.03M	-9.35M	3.18M	-14.33M	-18.66M	-12.71M	23K	1.6M	2.28M	1.93M	-1.86M	6.11M	738K	4M	3.15M	4.74M	389K	1.97M	13K	26K	-732K	1.66M	1.78M
Interest Income	n/a	n/a	n/a	n/a	n/a	81.69M	n/a	7.64M	5.36M	447K	7.65M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	527K	n/a	n/a	n/a	1.31M	1.78M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-14.05M	49.62M	87.68M	32.65M	30.01M	65.56M	954K	11.44M	16.57M	2.75M	2.99M	10.38M	6.19M	10.24M	-1.07M	-10.76M	8.26M	-25.94M	-19.14M	-18.76M	6.57M	-2.24M	5.49M	2.46M	-411K	7.32M	-65K	5.31M	4.93M	5.5M	102K	1.89M	-38K	-105K	-635K	2.03M	1.7M
Net Income	-12.4M	36.39M	85.82M	27.19M	22.79M	68.47M	2.28M	6.89M	14.18M	734K	5.4M	7.53M	4.76M	12.19M	-1.13M	-8.94M	6.03M	-19.57M	-14.69M	-16.02M	6.54M	-1.9M	4.93M	2.23M	-315K	4.88M	99K	3.89M	3.81M	5.57M	-351K	1.09M	-45K	-598K	-535K	1.52M	1.11M
Selling & General & Admin	96.73M	103.85M	95.93M	94M	85.99M	80.42M	79.95M	79.79M	67.36M	68.78M	58.12M	52.55M	43.92M	55.03M	32.4M	35.22M	30.73M	30.39M	21.93M	17.43M	20.49M	25.52M	20.41M	22.11M	17.49M	21.97M	17.36M	16.23M	14.9M	16.21M	15.05M	16.06M	16.43M	17.06M	15.19M	13.99M	13.96M
Research & Development	35.48M	55.81M	30.86M	31.07M	30.59M	32.73M	27.13M	31.63M	26.17M	23.96M	16.65M	12.07M	16.66M	14.02M	10.46M	14.03M	15.53M	15.89M	11.23M	12.19M	16.87M	17.96M	16.83M	12.9M	14.96M	12.56M	11.73M	12.1M	11.54M	10.12M	8.88M	10.54M	9.93M	11.03M	9.03M	8.65M	7.96M
Other Expenses	1.6M	16K	670K	-255K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-131K	97K	365K	n/a
Operating Expenses	133.81M	159.67M	127.46M	124.82M	116.11M	113.14M	102.3M	111.66M	93.61M	94.51M	74.03M	63.37M	60.6M	71.66M	41.97M	53.9M	39.5M	44.32M	51.8M	31.31M	35.36M	44.08M	36.27M	39.72M	38.78M	36.18M	30.3M	29.03M	26.96M	26.91M	24.87M	27.25M	27.08M	28.27M	24.97M	23.2M	22.48M
Interest Expense	n/a	n/a	n/a	781K	n/a	9.89M	4.35M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	6.05M	n/a	n/a	n/a	n/a	n/a	n/a	803K	1.31M	1.78M	n/a	287K	79K	51K	n/a	97K	365K	n/a
Selling & Marketing Expenses	73.71M	80.98M	67.47M	70.94M	64.58M	64.8M	66.55M	52.53M	48.38M	45.72M	39.39M	37.77M	29.52M	34.03M	23.34M	20.61M	19.7M	19.23M	13.47M	12.36M	14.84M	18.37M	14.38M	15.96M	12.08M	14.17M	11.85M	11.55M	10.39M	10.82M	10.38M	11.13M	11.37M	10.31M	9.77M	8.11M	7.52M
Cost & Expenses	192.02M	212.1M	178.01M	176.92M	167.03M	180.9M	141.31M	150.77M	129.41M	131.16M	101.49M	90.15M	88.03M	94.41M	58.97M	68.61M	55.14M	63.24M	61.4M	38.6M	46.43M	60.79M	52.06M	54.51M	49.51M	52.8M	40.18M	42.09M	39.33M	36.64M	31.87M	35.07M	37.46M	37.8M	32.46M	32.83M	31.75M
Income Tax Expense	-1.65M	13.23M	1.86M	5.45M	7.22M	-2.91M	-1.33M	4.55M	2.39M	2.02M	-2.41M	2.85M	1.42M	-1.95M	54K	-1.82M	2.23M	-6.36M	-4.46M	-2.74M	30K	-340K	558K	229K	-96K	2.44M	-164K	1.42M	1.12M	-64K	453K	796K	7K	475K	-82K	509K	590K
Shares Outstanding (Basic)	31.5M	31.5M	31.5M	31.62M	31.5M	31.5M	30.14M	29.87M	29.83M	29.6M	29.51M	29.51M	29.5M	29.24M	28.73M	28.73M	28.72M	28.72M	28.6M	26.6M	26.6M	23.77M	26.6M	26.53M	26.4M	27.41M	26.4M	26.38M	26.19M	27.2M	26.19M	25.77M	23.61M	23.61M	23.61M	21.53M	21.51M
Shares Outstanding (Diluted)	31.65M	31.65M	31.69M	31.62M	31.5M	31.5M	30.14M	29.87M	29.83M	29.6M	29.51M	29.51M	29.87M	29.62M	29.1M	29.1M	29.44M	28.72M	28.98M	26.6M	26.6M	26.88M	26.88M	26.88M	26.72M	26.4M	26.79M	26.38M	26.19M	26.4M	26.4M	26.14M	23.83M	23.83M	23.82M	21.53M	21.51M
EPS (Basic)	-0.39	1.16	2.72	0.86	0.72	2.17	0.08	0.23	0.48	0.02	0.18	0.26	0.16	0.42	-0.04	-0.31	0.21	-0.68	-0.51	-0.6	0.25	-0.08	0.19	0.08	-0.01	0.19	0.00	0.15	0.15	0.21	-0.01	0.04	-0.00	-0.03	-0.02	0.07	0.05
EPS (Diluted)	-0.39	1.15	2.71	0.86	0.72	2.17	0.08	0.23	0.48	0.02	0.18	0.26	0.16	0.41	-0.04	-0.31	0.20	-0.68	-0.51	-0.6	0.25	-0.07	0.18	0.08	-0.01	0.18	0.00	0.15	0.15	0.20	-0.01	0.04	-0.00	-0.03	-0.02	0.07	0.05
EBITDA	26.57M	15.46M	20.47M	43.64M	28.54M	4.51M	5.3M	3.8M	11.21M	18.81M	-4.66M	4.14M	4.62M	17.14M	-4.03M	-9.35M	3.18M	-25.55M	-18.66M	-8.21M	23K	8.51M	2.28M	1.93M	3.24M	9.74M	738K	4M	3.15M	5.19M	389K	6.25M	13K	386K	2.74M	1.66M	1.78M
EBIT	26.57M	15.46M	20.47M	33.43M	18.99M	75.4M	5.3M	3.8M	11.21M	18.81M	-4.66M	4.14M	4.62M	17.14M	-4.03M	-9.35M	3.18M	-25.55M	-18.66M	-12.71M	23K	3.23M	2.28M	1.93M	-1.86M	5.59M	738K	4M	3.15M	5.19M	389K	1.97M	13K	386K	-732K	1.66M	1.78M
Depreciation & Amortization	n/a	n/a	n/a	10.22M	16.95M	29.67M	13.63M	13.41M	12.44M	11.28M	10.56M	10.26M	10.07M	8.2M	8.21M	7.82M	2.82M	7.82M	3.53M	3.46M	3.63M	6.88M	2.85M	6.13M	5.1M	3.63M	4.47M	4.08M	4.01M	454K	3.69M	3.72M	3.66M	360K	3.47M	3.1M	3.09M