Advenica AB (publ)
SSE:ADVE.ST
9.66 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 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 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 47.9 | 32.9 | 45.75 | 26.352 | 30.88 | 45.879 | 46.028 | 24.819 | 26.814 | 20.746 | 55.769 | 16.67 | 20.554 | 8.269 | 37.117 | 11.068 | 12.829 | 23.35 | 27.683 | 15.944 | 24.49 | 7.404 | 12.415 | 3.175 | 35.427 | 8.269 | 33.126 | 6.689 | 4.368 | 18.271 | 13.793 | 8.053 | 6.832 | 24.933 | 17.445 | 2.843 | 30.719 | 2.616 | 8.441 | 3.746 | 6.784 | 19.006 | 11.372 | 3.849 | 10.73 | 7.43 |
| Cost of Revenue
| 18.522 | 15.423 | 14.114 | 12.34 | 5.485 | 7.45 | 8.444 | 4.145 | 3.184 | 3.64 | 15.609 | 5.696 | 4.479 | 3.569 | 11.076 | 3.34 | 3.097 | 4.303 | 7.476 | 3.811 | 6 | 2.8 | 9.544 | 3.517 | 7.318 | 3.324 | 9.37 | 3.597 | 4.19 | 6.556 | 6.419 | 3.767 | 5.598 | 8.421 | 8.931 | 3.148 | 8.706 | 2.283 | 6.874 | 1.436 | 5.937 | 9.845 | 9.958 | 4.065 | 6.376 | 5.707 |
| Gross Profit
| 29.378 | 17.477 | 31.636 | 14.012 | 25.395 | 38.429 | 37.584 | 20.674 | 23.63 | 17.106 | 40.16 | 10.974 | 16.075 | 4.7 | 26.041 | 7.728 | 9.732 | 19.047 | 20.207 | 12.133 | 18.49 | 4.604 | 2.871 | -0.342 | 28.109 | 4.945 | 23.756 | 3.092 | 0.178 | 11.715 | 7.374 | 4.286 | 1.234 | 16.512 | 8.514 | -0.305 | 22.013 | 0.333 | 1.567 | 2.31 | 0.847 | 9.161 | 1.414 | -0.216 | 4.354 | 1.723 |
| Gross Profit Ratio
| 0.613 | 0.531 | 0.691 | 0.532 | 0.822 | 0.838 | 0.817 | 0.833 | 0.881 | 0.825 | 0.72 | 0.658 | 0.782 | 0.568 | 0.702 | 0.698 | 0.759 | 0.816 | 0.73 | 0.761 | 0.755 | 0.622 | 0.231 | -0.108 | 0.793 | 0.598 | 0.717 | 0.462 | 0.041 | 0.641 | 0.535 | 0.532 | 0.181 | 0.662 | 0.488 | -0.107 | 0.717 | 0.127 | 0.186 | 0.617 | 0.125 | 0.482 | 0.124 | -0.056 | 0.406 | 0.232 |
| Reseach & Development Expenses
| 9.892 | 6.524 | 14.271 | 7.575 | 20.203 | 17.518 | 15.927 | 12.211 | 13.723 | 14.206 | 14.05 | 11.502 | 14.23 | 13.158 | 13.05 | 12.108 | 13.713 | 13.298 | -12.982 | 7.344 | 7.775 | 4.999 | -19.576 | 7.12 | 9.384 | 8.287 | -6.974 | 4.762 | 5.016 | 3.525 | 3.506 | 7.082 | 3.594 | 4.574 | 3.298 | 1.047 | 2.238 | 1.766 | 1.679 | 1.369 | 1.43 | 0.409 | -1.813 | 1.147 | 1.459 | 1.354 |
| General & Administrative Expenses
| 1.785 | 1.78 | -1.61 | 1.479 | 1.814 | 1.733 | 0.925 | 1.313 | 1.44 | 1.429 | -1.985 | 1.236 | 1.402 | 1.355 | -1.542 | 1.159 | 1.282 | 1.492 | 4.039 | 1.81 | 1.385 | 4.075 | 16.058 | 1.963 | 3.63 | 2.93 | 8.988 | 4.324 | 4.361 | 2.869 | 2.7 | 1.482 | 1.968 | 2.103 | -0.186 | 1.176 | 1.933 | 1.659 | 0.373 | 1.796 | 1.445 | 0.994 | 1.337 | 1.075 | 1.294 | 1.223 |
| Selling & Marketing Expenses
| 12.548 | 12.039 | -25.163 | 12.251 | 12.431 | 11.089 | -23.312 | 10.429 | 10.436 | 8.458 | -16.597 | 7.43 | 8.905 | 8.354 | -13.597 | 5.393 | 7.203 | 7.752 | -20.492 | 11.109 | 9.187 | 8.111 | -17.229 | 8.777 | 13.368 | 9.668 | -9.35 | 7.297 | 7.436 | 9.842 | 6.707 | 6.768 | 6.737 | 5.519 | -9.774 | 4.139 | 5.042 | 4.425 | -5.482 | 2.908 | 3.954 | 2.948 | 2.427 | 1.95 | 2.347 | 2.218 |
| SG&A
| 14.333 | 13.819 | 14.629 | 13.73 | 14.245 | 12.822 | -22.387 | 11.742 | 11.876 | 9.887 | -18.582 | 8.666 | 10.307 | 9.709 | -15.139 | 6.552 | 8.485 | 9.244 | -16.453 | 12.919 | 10.572 | 12.186 | -1.171 | 10.74 | 16.998 | 12.598 | -0.362 | 11.621 | 11.797 | 12.711 | 9.407 | 8.25 | 8.705 | 7.622 | -9.96 | 5.315 | 6.975 | 6.084 | -5.109 | 4.704 | 5.399 | 3.942 | 3.764 | 3.025 | 3.641 | 3.441 |
| Other Expenses
| -42.5 | -35.4 | 0 | 0 | 0 | -0.068 | 35.576 | -0.127 | -0.878 | -0.879 | 0 | -1.478 | -0.098 | -0.125 | 25.481 | -0.536 | 0 | 0 | 53.716 | 0 | 0 | 0 | 39.644 | -0.006 | -0.006 | -0.006 | 30.121 | 0.007 | -0.024 | -0.014 | 0.331 | -0.201 | -0.191 | -0.089 | -0.039 | -0.02 | -0.022 | -0.294 | -0.177 | -0.087 | -0.262 | -0.04 | -3.618 | -0.087 | 0 | 0 |
| Operating Expenses
| 42.5 | 35.4 | 28.9 | 20.845 | 34.444 | 30.272 | 29.116 | 23.826 | 24.721 | 23.214 | 27.246 | 17.884 | 22.914 | 20.649 | 20.517 | 15.853 | 22.198 | 22.542 | 24.281 | 20.263 | 18.347 | 17.185 | 18.897 | 17.854 | 26.376 | 20.879 | 22.785 | 16.39 | 16.789 | 16.222 | 13.244 | 15.131 | 12.108 | 12.107 | 11.023 | 6.342 | 9.191 | 7.556 | 8.781 | 5.986 | 6.567 | 4.311 | -1.667 | 4.085 | 4.857 | 4.587 |
| Operating Income
| 5.4 | -2.5 | 2.736 | -6.833 | -9.048 | 8.157 | 8.716 | -3.151 | -1.09 | -6.108 | 14.158 | -6.91 | -6.839 | -15.949 | 5.524 | -8.125 | -12.466 | -3.495 | -4.074 | -8.13 | 0.143 | -12.581 | -16.069 | -18.196 | 1.733 | -15.934 | 0.927 | -13.298 | -16.611 | -4.507 | -5.413 | -10.845 | -10.874 | 4.405 | -2.611 | -6.647 | 12.822 | -7.223 | -7.127 | -3.676 | -5.72 | 4.85 | 3.08 | -4.301 | -0.503 | -2.865 |
| Operating Income Ratio
| 0.113 | -0.076 | 0.06 | -0.259 | -0.293 | 0.178 | 0.189 | -0.127 | -0.041 | -0.294 | 0.254 | -0.415 | -0.333 | -1.929 | 0.149 | -0.734 | -0.972 | -0.15 | -0.147 | -0.51 | 0.006 | -1.699 | -1.294 | -5.731 | 0.049 | -1.927 | 0.028 | -1.988 | -3.803 | -0.247 | -0.392 | -1.347 | -1.592 | 0.177 | -0.15 | -2.338 | 0.417 | -2.761 | -0.844 | -0.981 | -0.843 | 0.255 | 0.271 | -1.117 | -0.047 | -0.386 |
| Total Other Income Expenses Net
| -5.4 | 2.5 | 0.766 | -0.793 | 0.869 | 0.132 | 0.236 | 0.02 | -0.042 | -0.14 | -0.481 | -0.439 | -0.599 | 0.042 | -0.949 | -0.513 | -0.204 | 0.24 | -0.506 | -0.271 | -0.288 | -0.257 | -0.092 | -0.002 | 0.012 | -0.037 | -0.009 | -0.002 | -0.052 | 0 | 0.005 | -0.003 | 0 | -0.03 | 0.007 | 0.005 | 0.019 | 0 | 0.004 | -0.092 | -0.405 | -0.145 | -0.059 | -0.033 | -0.014 | -0.069 |
| Income Before Tax
| 5.618 | -1.349 | 3.502 | -7.626 | -8.179 | 8.289 | 8.952 | -3.131 | -1.132 | -6.248 | 13.677 | -7.349 | -7.438 | -15.907 | 4.575 | -8.638 | -12.67 | -3.255 | -4.58 | -8.401 | -0.145 | -12.838 | -16.161 | -18.198 | 1.745 | -15.971 | 0.918 | -13.3 | -16.663 | -4.507 | -5.408 | -10.848 | -10.874 | 4.375 | -2.604 | -6.642 | 12.841 | -7.223 | -7.123 | -3.768 | -6.125 | 4.705 | 3.021 | -4.334 | -0.517 | -2.933 |
| Income Before Tax Ratio
| 0.117 | -0.041 | 0.077 | -0.289 | -0.265 | 0.181 | 0.194 | -0.126 | -0.042 | -0.301 | 0.245 | -0.441 | -0.362 | -1.924 | 0.123 | -0.78 | -0.988 | -0.139 | -0.165 | -0.527 | -0.006 | -1.734 | -1.302 | -5.732 | 0.049 | -1.931 | 0.028 | -1.988 | -3.815 | -0.247 | -0.392 | -1.347 | -1.592 | 0.175 | -0.149 | -2.336 | 0.418 | -2.761 | -0.844 | -1.006 | -0.903 | 0.248 | 0.266 | -1.126 | -0.048 | -0.395 |
| Income Tax Expense
| -5.6 | 1.3 | -0.838 | 0.259 | -0.061 | 0.741 | 0.423 | 0.003 | -0.899 | 0.002 | -0.845 | -0.003 | 0.001 | 0.002 | 0.001 | 0.001 | 0.002 | -0.001 | 0.835 | 16.908 | -0.332 | -0.317 | -0.682 | -0.326 | 0.708 | -0.326 | 0.194 | -2.598 | -3.493 | -0.864 | -1.151 | -2.36 | -2.362 | 0.994 | -0.542 | -1.439 | 2.852 | -1.567 | -0.669 | -1.532 | -1.395 | 1.035 | 0.693 | -0.932 | 0.096 | 0.629 |
| Net Income
| 5.61 | -1.3 | 4.34 | -7.884 | -8.118 | 7.548 | 8.529 | -3.134 | -0.233 | -6.25 | 13.677 | -7.346 | -7.439 | -15.909 | 4.574 | -8.639 | -12.672 | -3.256 | -5.415 | -25.309 | 0.187 | -12.521 | -15.479 | -17.872 | 1.037 | -15.645 | 0.724 | -10.702 | -13.17 | -3.643 | -4.257 | -8.488 | -8.512 | 3.381 | -2.062 | -5.203 | 9.989 | -5.656 | -6.454 | -2.236 | -4.73 | 3.67 | 2.328 | -3.402 | -0.421 | -2.305 |
| Net Income Ratio
| 0.117 | -0.04 | 0.095 | -0.299 | -0.263 | 0.165 | 0.185 | -0.126 | -0.009 | -0.301 | 0.245 | -0.441 | -0.362 | -1.924 | 0.123 | -0.781 | -0.988 | -0.139 | -0.196 | -1.587 | 0.008 | -1.691 | -1.247 | -5.629 | 0.029 | -1.892 | 0.022 | -1.6 | -3.015 | -0.199 | -0.309 | -1.054 | -1.246 | 0.136 | -0.118 | -1.83 | 0.325 | -2.162 | -0.765 | -0.597 | -0.697 | 0.193 | 0.205 | -0.884 | -0.039 | -0.31 |
| EPS
| 0.13 | -0.029 | 0.099 | -0.18 | -0.18 | 0.17 | 0.19 | -0.071 | -0.006 | -0.17 | 0.37 | -0.2 | -0.2 | -0.48 | 0.14 | -0.26 | -0.57 | -0.15 | -0.22 | -1.15 | 0.01 | -0.49 | -0.62 | -0.99 | 0.061 | -0.87 | 0.041 | -0.76 | -1 | -0.25 | -0.29 | -0.58 | -0.59 | 0.23 | -0.14 | -0.35 | 0.67 | -0.38 | -0.44 | -0.19 | -0.41 | 0.32 | 0.21 | -0.3 | -0.055 | -0.3 |
| EPS Diluted
| 0.13 | -0.03 | 0.099 | -0.18 | -0.18 | 0.17 | 0.19 | -0.07 | -0.006 | -0.17 | 0.37 | -0.2 | -0.2 | -0.47 | 0.14 | -0.25 | -0.56 | -0.14 | -0.22 | -1.13 | 0.01 | -0.49 | -0.62 | -0.99 | 0.061 | -0.87 | 0.041 | -0.73 | -0.73 | -0.25 | -0.29 | -0.58 | -0.59 | 0.23 | -0.14 | -0.35 | 0.67 | -0.38 | -0.44 | -0.19 | -0.41 | 0.32 | 0.21 | -0.3 | -0.055 | -0.3 |
| EBITDA
| 11 | -3.8 | 4.531 | -6.833 | -8.024 | 8.419 | 8.807 | -2.953 | -0.191 | -6.099 | 14.204 | -6.839 | -6.839 | -15.752 | 5.529 | -8.051 | -12.443 | -3.495 | -4.021 | -8.13 | 0.21 | -12.515 | -15.87 | -18.196 | 1.782 | -15.934 | 0.927 | -13.298 | -16.611 | -4.507 | -5.409 | -10.845 | -10.874 | 4.405 | -2.575 | -6.647 | 12.822 | -7.223 | -7.147 | -3.676 | -5.72 | 4.85 | 3.081 | -4.301 | -0.111 | -2.472 |
| EBITDA Ratio
| 0.23 | -0.116 | 0.099 | -0.259 | -0.26 | 0.184 | 0.191 | -0.119 | -0.007 | -0.294 | 0.255 | -0.41 | -0.333 | -1.905 | 0.149 | -0.727 | -0.97 | -0.15 | -0.145 | -0.51 | 0.009 | -1.69 | -1.278 | -5.731 | 0.05 | -1.927 | 0.028 | -1.988 | -3.803 | -0.247 | -0.392 | -1.347 | -1.592 | 0.177 | -0.148 | -2.338 | 0.417 | -2.761 | -0.847 | -0.981 | -0.843 | 0.255 | 0.271 | -1.117 | -0.01 | -0.333 |