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 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2
Revenue Numbers are in millions	16.847	18.259	15.359	17.555	13.794	15.517	12.121	12.416	8.795	9.548	7.802	5.715	7.702	7.702	7.218	7.218
Cost of Revenue Numbers are in millions	14.122	13.273	13.104	13.673	11.085	11.902	9.651	9.454	6.608	7.053	6.03	4.12	0.384	0.384	0.364	0.364
Gross Profit Numbers are in millions	2.725	4.986	2.255	3.882	2.709	3.615	2.47	2.962	2.187	2.495	1.772	1.595	7.319	7.319	6.855	6.855
Gross Profit Ratio Numbers are in millions	0.162	0.273	0.147	0.221	0.196	0.233	0.204	0.239	0.249	0.261	0.227	0.279	0.95	0.95	0.95	0.95
Reseach & Development Expenses Numbers are in millions	0.075	0.075	0.074	0.072	0.093	0.032	0.17	0	0.093	0	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1.558	0	1.759	1.737	2.424	2.249	2.042	1.922	1.758	1.552	1.606	1.13	0	0	0	0
Other Expenses Numbers are in millions	-0.179	2.809	0.021	0.035	0.053	0.004	-0.008	0.039	0.053	0.034	0.034	0.061	6.27	6.27	6.007	6.007
Operating Expenses Numbers are in millions	1.454	2.884	1.812	1.774	2.371	2.245	2.05	1.883	1.705	1.518	1.572	1.069	6.27	6.27	6.007	6.007
Operating Income Numbers are in millions	1.271	2.102	0.443	2.108	0.338	1.37	0.42	1.079	0.482	0.977	0.2	0.526	1.048	1.048	0.848	0.848
Operating Income Ratio Numbers are in millions	0.075	0.115	0.029	0.12	0.025	0.088	0.035	0.087	0.055	0.102	0.026	0.092	0.136	0.136	0.117	0.117
Total Other Income Expenses Net Numbers are in millions	-0.305	-0.122	-0.144	-0.245	-0.134	-0.131	-0.127	-0.123	-0.128	-0.105	-0.197	-0.872	-1.205	-1.205	0.003	0.003
Income Before Tax Numbers are in millions	0.966	1.98	0.299	1.863	0.204	1.239	0.293	0.956	0.354	0.872	0.003	-0.346	1.051	1.051	0.851	0.851
Income Before Tax Ratio Numbers are in millions	0.057	0.108	0.019	0.106	0.015	0.08	0.024	0.077	0.04	0.091	0	-0.061	0.136	0.136	0.118	0.118
Income Tax Expense Numbers are in millions	0.238	0.345	0.052	0.345	0.097	0.297	0.115	0.23	0.079	0.187	0.093	-0.046	0.225	0.225	0.175	0.175
Net Income Numbers are in millions	0.728	1.635	0.252	1.524	0.111	0.951	0.194	0.734	0.275	0.685	-0.09	-0.3	0.826	0.826	0.676	0.676
Net Income Ratio Numbers are in millions	0.043	0.09	0.016	0.087	0.008	0.061	0.016	0.059	0.031	0.072	-0.012	-0.052	0.107	0.107	0.094	0.094
EPS Numbers are in millions	0.19	0.42	0.064	0.39	0.029	0.25	0.051	0.2	0.076	0.19	-0.025	-0.085	0.25	0.25	0.2	0.2
EPS Diluted Numbers are in millions	0.19	0.42	0.064	0.39	0.029	0.25	0.05	0.2	0.076	0.19	-0.025	-0.085	0.25	0.25	0.2	0.2
EBITDA Numbers are in millions	2.391	2.573	1.598	3.24	1.207	2.273	1.188	1.646	0.687	1.112	0.225	0.317	0.055	0.055	1.058	1.058
EBITDA Ratio Numbers are in millions	0.142	0.141	0.104	0.185	0.088	0.146	0.098	0.133	0.078	0.116	0.029	0.055	0.007	0.007	0.147	0.147

Aallon Group Oyj

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