2020 Bulkers Ltd.
OSE:2020.OL
110.6 (NOK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NOK.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 18.1 | 19.7 | 25.8 | 14.9 | 16.8 | 12.2 | 18.2 | 18.4 | 22.8 | 16.7 | 37.2 | 31.2 | 28.4 | 17 | 14.6 | 15.7 | 10.8 | 7.8 | 6.9 | 2.2 | 0.013 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 5.9 | 7.7 | 7.6 | 8 | 8.2 | 8.1 | 8.1 | 8 | 7.5 | 7.8 | 8.3 | 7.9 | 8 | 8 | 7.1 | 7.1 | 5.6 | 4.5 | 3 | 0.4 | 0.013 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 12.2 | 12 | 18.2 | 6.9 | 8.6 | 4.1 | 10.1 | 10.4 | 15.3 | 8.9 | 28.9 | 23.3 | 20.4 | 9 | 7.5 | 8.6 | 5.2 | 3.3 | 3.9 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.674 | 0.609 | 0.705 | 0.463 | 0.512 | 0.336 | 0.555 | 0.565 | 0.671 | 0.533 | 0.777 | 0.747 | 0.718 | 0.529 | 0.514 | 0.548 | 0.481 | 0.423 | 0.565 | 0.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0.9 | 1.1 | 0.8 | 0.8 | 0.8 | 1 | 1.2 | 1 | 1.3 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 1.3 | 0.9 | 0.5 | 0.8 | 1.4 | 1 | 0.998 | 1.4 | 0.437 | 0.2 | 0.048 | 0.061 | 0.106 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0.9 | 1.1 | 0.8 | 0.8 | 0.8 | 1 | 1.2 | 1 | 1.3 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 1.3 | 0.9 | 0.5 | 0.8 | 1.4 | 1 | 0.998 | 1.4 | 0.437 | 0.2 | 0.048 | 0.061 | 0.106 |
Other Expenses
| -0.4 | 0 | 0 | 0 | 0 | -0.4 | -0.3 | -0.3 | -0.5 | -0.1 | -0.5 | -1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 0.5 | 0.8 | 0.3 | -1.3 | 0.5 | 0.6 | 0.9 | 0.7 | 0.8 | 0.8 | 0.4 | -0.8 | 0.8 | 0.8 | 1.3 | 0.9 | 0.5 | 0.8 | 1.4 | 1 | 0.998 | 1.4 | 0.437 | 0.2 | 0.048 | 0.061 | 0.106 |
Operating Income
| 32.1 | 31.7 | 17.9 | 8.2 | 8.1 | 3.5 | 9.2 | 9.7 | 14.5 | 8.1 | 28.5 | 24.1 | 19.6 | 8.2 | 6.2 | 7.7 | 4.7 | 2.5 | 2.5 | 0.8 | -1.01 | -1.4 | -0.437 | -0.2 | -0.048 | -0.061 | -0.106 |
Operating Income Ratio
| 1.773 | 1.609 | 0.694 | 0.55 | 0.482 | 0.287 | 0.505 | 0.527 | 0.636 | 0.485 | 0.766 | 0.772 | 0.69 | 0.482 | 0.425 | 0.49 | 0.435 | 0.321 | 0.362 | 0.364 | -80.167 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -0.9 | -3 | -2.5 | -2.8 | -2.6 | -2.7 | -2.4 | -2.4 | -2.5 | -2.2 | -2.2 | -2.5 | -2.5 | -2.4 | -2.6 | -2.9 | -2.3 | -2.2 | -0.5 | 0 | -0.01 | 0 | -0.032 | 0 | 0.001 | -0 | 0.002 |
Income Before Tax
| 31.2 | 28.7 | 15.4 | 5.4 | 5.5 | 0.8 | 6.8 | 7.3 | 12 | 5.9 | 26.3 | 21.6 | 17.1 | 5.8 | 3.6 | 4.8 | 2.4 | 0.3 | 1.3 | 0.8 | -1.02 | -1.4 | -0.469 | -0.2 | -0.047 | -0.061 | -0.105 |
Income Before Tax Ratio
| 1.724 | 1.457 | 0.597 | 0.362 | 0.327 | 0.066 | 0.374 | 0.397 | 0.526 | 0.353 | 0.707 | 0.692 | 0.602 | 0.341 | 0.247 | 0.306 | 0.222 | 0.038 | 0.188 | 0.364 | -80.937 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 0.1 | 0.2 | 0.6 | 0.2 | 0.7 | 2.7 | 0.1 | 2.4 | 2.5 | 2.2 | 2.2 | 2.5 | 2.5 | 2.4 | 2.6 | 2.9 | 2.3 | 2.2 | 0.1 | 0 | 0.006 | -1.4 | 0.007 | -0.2 | -0.002 | -0 | -0.004 |
Net Income
| 31.1 | 28.5 | 14.8 | 5.2 | 4.8 | -1.9 | 6.7 | 4.9 | 9.5 | 3.7 | 26.3 | 21.6 | 17.1 | 5.8 | 3.6 | 4.8 | 2.4 | 0.3 | 1.2 | 0.8 | -1.026 | -1.4 | -0.475 | -0.2 | -0.047 | -0.061 | -0.105 |
Net Income Ratio
| 1.718 | 1.447 | 0.574 | 0.349 | 0.286 | -0.156 | 0.368 | 0.266 | 0.417 | 0.222 | 0.707 | 0.692 | 0.602 | 0.341 | 0.247 | 0.306 | 0.222 | 0.038 | 0.174 | 0.364 | -81.413 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1.36 | 1.25 | 0.65 | 0.23 | 0.21 | -0.085 | 0.3 | 0.22 | 0.43 | 0.17 | 1.09 | 0.98 | 0.77 | 0.26 | 0.045 | 0.22 | 0.11 | 0.01 | 0.054 | 0.03 | -0.061 | -0.098 | -0.028 | -0.012 | -0.003 | -0.008 | -0.006 |
EPS Diluted
| 1.36 | 1.25 | 0.65 | 0.23 | 0.21 | -0.085 | 0.3 | 0.22 | 0.42 | 0.16 | 1.09 | 0.98 | 0.77 | 0.26 | 0.045 | 0.22 | 0.11 | 0.01 | 0.054 | 0.03 | -0.061 | -0.098 | -0.028 | -0.012 | -0.003 | -0.008 | -0.006 |
EBITDA
| 34.4 | 34.4 | 20.7 | 11.1 | 11.1 | 6.4 | 12.1 | 12.7 | 17.4 | 11 | 31.4 | 27.1 | 22.5 | 11.1 | 9.1 | 10.6 | 6.9 | 4.4 | 3.6 | 0.9 | -0.998 | 0 | 0.063 | 0 | 0 | 0 | -0.106 |
EBITDA Ratio
| 1.901 | 1.746 | 0.802 | 0.745 | 0.661 | 0.525 | 0.665 | 0.69 | 0.763 | 0.659 | 0.844 | 0.869 | 0.792 | 0.653 | 0.623 | 0.675 | 0.639 | 0.564 | 0.522 | 0.409 | -79.167 | 0 | 0 | 0 | 0 | 0 | 0 |