Aallon Group Oyj (AALLON.HE) - Quarterly Income Statement

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AALLON.HE
Financials

9.84 (EUR) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	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
Revenue Numbers are in millions	9.13	9.13	15.359	7.68	17.555	8.778	13.794	6.897	15.517	7.759	12.121	6.06	12.416	6.208	8.795	4.401	9.548	4.774	7.802	3.899	5.715	2.888
Cost of Revenue Numbers are in millions	6.637	6.637	13.104	5.943	13.673	6.275	11.085	5.108	11.902	5.5	9.651	4.441	9.454	4.444	6.608	3.138	7.053	3.407	6.03	2.905	4.12	2.006
Gross Profit Numbers are in millions	2.493	2.493	2.255	1.737	3.882	2.503	2.709	1.789	3.615	2.259	2.47	1.619	2.962	1.765	2.187	1.263	2.495	1.368	1.772	0.993	1.595	0.882
Gross Profit Ratio Numbers are in millions	0.273	0.273	0.147	0.226	0.221	0.285	0.196	0.259	0.233	0.291	0.204	0.267	0.239	0.284	0.249	0.287	0.261	0.286	0.227	0.255	0.279	0.305
Reseach & Development Expenses Numbers are in millions	0.038	0.038	0.074	0.037	0.072	0.036	0.093	0.093	0.032	0.032	0.17	0.17	0	0	0.093	0.093	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	1.759	0	1.737	0	2.424	0	2.249	0	2.042	0	1.922	0	1.758	0	1.552	0	1.606	0	1.13	0
Other Expenses Numbers are in millions	1.405	1.405	0.021	0	0.035	0	0.053	0	0.004	0	-0.008	0	0.039	0	0.053	0	0.034	0	0.034	0	0.061	0
Operating Expenses Numbers are in millions	1.442	1.442	1.812	1.543	1.774	1.453	2.371	1.742	2.245	1.336	2.05	1.518	1.883	1.222	1.705	1.14	1.518	0.879	1.572	1.004	1.069	0.619
Operating Income Numbers are in millions	1.051	1.051	0.443	0.191	2.108	1.048	0.338	0.417	1.37	0.919	0.42	0.415	1.079	0.54	0.482	0.271	0.977	0.489	0.2	0.106	0.526	0.263
Operating Income Ratio Numbers are in millions	0.115	0.115	0.029	0.025	0.12	0.119	0.025	0.06	0.088	0.118	0.035	0.068	0.087	0.087	0.055	0.062	0.102	0.102	0.026	0.027	0.092	0.091
Total Other Income Expenses Net Numbers are in millions	-0.061	-0.061	-0.144	-0.042	-0.245	-0.116	-0.134	-0.067	-0.131	-0.045	-0.127	-0.063	-0.123	-0.061	-0.128	-0.064	-0.105	-0.053	-0.197	-0.071	-0.872	-0.034
Income Before Tax Numbers are in millions	0.99	0.99	0.299	0.152	1.863	0.935	0.204	0.104	1.239	0.879	0.293	0.155	0.956	0.482	0.354	0.177	0.872	0.436	0.003	0.029	-0.346	0.229
Income Before Tax Ratio Numbers are in millions	0.108	0.108	0.019	0.02	0.106	0.106	0.015	0.015	0.08	0.113	0.024	0.026	0.077	0.078	0.04	0.04	0.091	0.091	0	0.007	-0.061	0.079
Income Tax Expense Numbers are in millions	0.173	0.173	0.052	0.026	0.345	0.173	0.097	0.048	0.297	0.156	0.115	0.058	0.23	0.115	0.079	0.039	0.187	0.094	0.093	0.008	-0.046	0.058
Net Income Numbers are in millions	0.818	0.818	0.252	0.126	1.524	0.762	0.111	0.056	0.951	0.724	0.194	0.097	0.734	0.367	0.275	0.138	0.685	0.343	-0.09	0.02	-0.3	0.172
Net Income Ratio Numbers are in millions	0.09	0.09	0.016	0.016	0.087	0.087	0.008	0.008	0.061	0.093	0.016	0.016	0.059	0.059	0.031	0.031	0.072	0.072	-0.012	0.005	-0.052	0.059
EPS Numbers are in millions	0.21	0.21	0.064	0.032	0.39	0.19	0.029	0.014	0.25	0.19	0.051	0.025	0.2	0.098	0.076	0.038	0.19	0.095	-0.025	0.006	-0.085	0.05
EPS Diluted Numbers are in millions	0.21	0.21	0.064	0.032	0.39	0.19	0.029	0.014	0.25	0.19	0.05	0.025	0.2	0.098	0.076	0.038	0.19	0.095	-0.025	0.006	-0.085	0.05
EBITDA Numbers are in millions	1.287	1.287	1.598	0.53	3.24	1.272	1.207	0.477	2.273	1.496	1.188	0.508	1.646	0.823	0.687	0.377	1.112	0.609	0.225	0.193	0.317	0.317
EBITDA Ratio Numbers are in millions	0.141	0.141	0.108	0.104	0.184	0.183	0.088	0.069	0.146	0.193	0.098	0.084	0.133	0.133	0.093	0.086	0.127	0.127	0.054	0.05	0.111	0.11

Aallon Group Oyj

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