Acrinova AB (publ) (ACRI-B.ST) - Quarterly Income Statement

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ACRI-B.ST
Financials

7.96 (SEK) • At close February 20, 2024

Overview | Financials

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

	2024 Q3	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	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	39.89	39.767	38.822	38.326	36.49	35.271	33.788	37.674	32.272	31.347	29.24	25.447	25.161	22.576	28.772	29.434	25.831	27.538	26.648	24.13	24.878	23.764	21.302	22.569	20.674	22.809	21.591	20.076	21.079	23.834	18.848	15.773	11.255	4.242	0.282	5.169	0.001	0.09	2.687	1.167
Cost of Revenue Numbers are in millions	8.996	12.772	12.494	12.015	8.056	11.022	13.667	12.562	8.567	9.952	10.018	8.636	5.076	6.97	8.658	8.517	5.917	8.57	7.599	8.038	9.388	5.416	6.424	6.536	5.01	7.034	7.072	0	6.784	6.535	6.454	0	0	0	0	0	0	0	-0.09	0
Gross Profit Numbers are in millions	30.894	26.995	26.328	26.311	28.434	24.249	20.121	25.112	23.705	21.395	19.222	16.811	20.085	15.606	20.114	20.917	19.914	18.968	19.049	16.092	15.49	18.348	14.878	16.033	15.664	15.775	14.519	20.076	14.295	17.299	12.394	15.773	11.255	4.242	0.282	5.169	0.001	0.09	2.777	1.167
Gross Profit Ratio Numbers are in millions	0.774	0.679	0.678	0.687	0.779	0.688	0.596	0.667	0.735	0.683	0.657	0.661	0.798	0.691	0.699	0.711	0.771	0.689	0.715	0.667	0.623	0.772	0.698	0.71	0.758	0.692	0.672	1	0.678	0.726	0.658	1	1	1	1	1	1	1	1.033	1
Reseach & Development 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	5.052	4.991	-12.57	6.897	7.958	7.467	-8.066	6.396	9.461	9.093	-15.875	8.255	9.008	13.202	-20.886	12.245	11.095	12.49	-18.872	9.938	11.413	9.903	-15.987	8.495	9.653	9.148	-17.628	7.866	11.682	7.057	8.253	5.54	1.966	0.21	1.074	0.185	0.368	0.88	0.333
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	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	5.052	4.991	-9.322	6.897	7.958	7.467	-5.986	6.396	9.461	9.093	-12.7	8.255	9.008	13.202	-16.135	12.245	11.095	12.49	-13.443	9.938	11.413	9.903	-12.964	8.495	9.653	9.148	-14.505	7.866	11.682	7.057	8.253	5.54	1.966	0.21	1.074	0.185	0.368	0.88	0.333
Other Expenses Numbers are in millions	-4.326	-5.052	-4.991	-7.857	-6.897	-7.958	-0.663	19.387	-6.396	-9.461	0	21.014	0	-9.008	-13.202	30.949	0	0	0	27.394	0	0	0	25.093	0	0	0	6.013	6.784	6.535	6.454	5.669	5.093	1.786	0.14	0	0.176	0.322	0.64	0.617
Operating Expenses Numbers are in millions	-4.326	4.625	4.991	7.857	6.158	6.152	6.804	13.401	6.396	9.461	9.093	8.314	8.255	9.008	13.202	14.814	12.245	11.095	12.49	13.951	9.938	11.413	9.903	12.129	8.495	9.653	9.148	-8.492	14.65	18.217	13.511	13.922	10.633	3.752	0.35	1.074	0.361	0.69	1.52	0.95
Operating Income Numbers are in millions	26.568	21.943	21.337	18.454	29.173	26.055	20.784	25.112	23.704	21.395	19.222	16.81	20.085	15.605	20.114	20.916	19.914	18.968	19.049	2.141	15.49	18.348	14.878	16.033	15.664	15.775	14.519	15.107	14.295	17.299	12.394	10.104	0.622	0.49	-0.068	5.169	-0.36	-0.6	1.257	0.217
Operating Income Ratio Numbers are in millions	0.666	0.552	0.55	0.482	0.799	0.739	0.615	0.667	0.735	0.683	0.657	0.661	0.798	0.691	0.699	0.711	0.771	0.689	0.715	0.089	0.623	0.772	0.698	0.71	0.758	0.692	0.672	0.752	0.678	0.726	0.658	0.641	0.055	0.116	-0.241	1	-360	-6.667	0.468	0.186
Total Other Income Expenses Net Numbers are in millions	-7.351	-8.69	-7.083	-43.083	-19.684	-14.403	-28.263	-23.043	-1.397	19.62	18.872	14.595	72.499	26.246	2.408	12.274	-11.03	-15.238	-9.329	17.14	-7.706	-4.062	-5.931	-2.233	-4.677	-7.181	-6.98	-1.213	23.083	-12.593	-10.178	-25.025	-0.436	-0.125	-0.095	-4.381	0	26.294	-0.446	-0.541
Income Before Tax Numbers are in millions	19.217	13.253	14.254	-24.629	9.489	11.652	-7.479	2.069	22.307	41.015	38.094	31.405	92.584	41.851	22.522	33.19	8.884	3.73	9.72	19.281	7.784	14.286	8.947	13.8	10.987	8.594	7.539	13.894	37.378	4.706	2.216	-14.921	3.583	1.397	-0.163	0.788	-0.36	25.694	0.811	-0.324
Income Before Tax Ratio Numbers are in millions	0.482	0.333	0.367	-0.643	0.26	0.33	-0.221	0.055	0.691	1.308	1.303	1.234	3.68	1.854	0.783	1.128	0.344	0.135	0.365	0.799	0.313	0.601	0.42	0.611	0.531	0.377	0.349	0.692	1.773	0.197	0.118	-0.946	0.318	0.329	-0.578	0.152	-360	285.489	0.302	-0.278
Income Tax Expense Numbers are in millions	4.226	2.987	12.029	-9.813	3.526	-4.336	-7.592	-2.877	6.267	10.077	10.682	6.001	20.525	8.324	0.351	7.925	2.585	0.206	2.069	2.386	1.991	2.838	2.09	2.784	1.547	1.549	1.513	3.152	8.424	0.485	0.397	-3.744	0.302	0.098	0.095	0.557	-0.36	-26.491	0.21	0.037
Net Income Numbers are in millions	12.764	9.51	2.032	-14.3	5.963	15.988	0.113	4.946	16.04	30.939	27.411	25.405	72.059	33.528	22.17	25.267	6.299	3.524	7.651	16.895	5.793	11.448	6.857	11.016	9.44	7.045	6.105	10.767	28.837	4.096	1.811	-11.187	3.271	1.299	-0.163	0.231	-0.36	25.694	0.601	-0.361
Net Income Ratio Numbers are in millions	0.32	0.239	0.052	-0.373	0.163	0.453	0.003	0.131	0.497	0.987	0.937	0.998	2.864	1.485	0.771	0.858	0.244	0.128	0.287	0.7	0.233	0.482	0.322	0.488	0.457	0.309	0.283	0.536	1.368	0.172	0.096	-0.709	0.291	0.306	-0.578	0.045	-360	285.489	0.224	-0.309
EPS Numbers are in millions	0.19	0.14	0.03	-0.21	0.087	0.23	0.002	0.076	0.25	0.48	0.42	0.32	1.22	0.69	0.53	0.59	0.15	0.089	0.17	0.54	0.18	0.38	0.23	0.37	0.31	0.24	0.2	0.37	0.99	0.15	0.064	-0.41	0.13	0.067	-0.021	0.03	-0.045	3.25	0.077	-0.046
EPS Diluted Numbers are in millions	0.19	0.14	0.03	-0.21	0.087	0.23	0.002	0.076	0.25	0.47	0.42	0.32	1.22	0.69	0.53	0.59	0.15	0.089	0.17	0.54	0.18	0.38	0.23	0.37	0.31	0.24	0.2	0.37	0.99	0.15	0.064	-0.41	0.13	0.067	-0.021	0.03	-0.045	3.25	0.077	-0.046
EBITDA Numbers are in millions	26.568	28.123	18.726	18.699	15.983	4.55	9.369	9.244	19.808	26.692	23.597	34.844	93.192	40.621	22.563	35.686	11.829	8.04	16.269	18.357	10.26	15.881	10.431	15.123	12.472	10.453	8.739	15.148	39.943	6.099	8.046	7.197	5.651	2.134	-0.015	1.421	-0.36	25.891	1.765	0.834
EBITDA Ratio Numbers are in millions	0.666	0.707	0.482	0.488	0.438	0.129	0.277	0.245	0.614	0.852	0.807	1.369	3.704	1.799	0.784	1.212	0.458	0.292	0.611	0.761	0.412	0.668	0.49	0.67	0.603	0.458	0.405	0.755	1.895	0.256	0.427	0.456	0.502	0.503	-0.052	0.275	-360	287.678	0.657	0.715

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