Asmallworld AG (ASWN.SW) - Quarterly Income Statement

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ASWN.SW
Financials

1.42 (CHF) • At close September 18, 2024

Overview | Financials

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

	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	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	11.731	9.771	11.471	11.082	7.373	6.076	9.548	6.108	5.898	7.288	5.651	4.92	3.904	3.196	1.845	1.26	1.26	1.043	1.043	1.043	1.008	1.008	1.008	1.008
Cost of Revenue Numbers are in millions	9.065	7.443	8.779	8.839	4.709	4.203	6.916	4.047	4.322	5.39	3.808	3.881	3.58	2.333	1.842	0.716	0.716	0.44	0.44	0.44	0.181	0.181	0.181	0.181
Gross Profit Numbers are in millions	2.666	2.328	2.693	2.243	2.664	1.873	2.633	2.061	1.576	1.898	1.843	1.039	0.325	0.864	0.003	0.544	0.544	0.604	0.604	0.604	0.827	0.827	0.827	0.827
Gross Profit Ratio Numbers are in millions	0.227	0.238	0.235	0.202	0.361	0.308	0.276	0.337	0.267	0.26	0.326	0.211	0.083	0.27	0.002	0.432	0.432	0.579	0.579	0.579	0.82	0.82	0.82	0.82
Reseach & Development Expenses Numbers are in millions	0.169	0.163	0.128	0.135	0.116	0.124	0.069	0.104	0.147	0.144	0.165	0.684	0.248	0.895	0.263	0.131	0.131	0.137	0.137	0.137	0.119	0.119	0.119	0.119
General & Administrative Expenses Numbers are in millions	0	1.36	0	0.938	0	0.913	0	1.007	0	-0.461	0	0.327	0.209	0.209	0.031	0.031	0.031	0.012	0.012	0.012	0.012	0.012	0.012	0.012
Selling & Marketing Expenses Numbers are in millions	0	0.071	0	0.13	0	0.237	0	0.232	0	2.372	0	0.684	0.294	0.216	0.054	0.054	0.054	0.055	0.055	0.055	0.002	0.002	0.002	0.002
SG&A Numbers are in millions	1.915	1.431	1.769	1.069	1.513	1.151	1.264	1.239	1.409	1.911	1.557	0.882	0.503	0.419	0.085	0.085	0.085	0.067	0.067	0.067	0.014	0.014	0.014	0.014
Other Expenses Numbers are in millions	0.032	0	0	-0.25	0	0.152	-0.351	0	0	0.73	0	-0.508	-0.507	-0.507	0.002	0.002	0.002	-0.017	-0.017	-0.017	-0.035	-0.035	-0.035	-0.035
Operating Expenses Numbers are in millions	2.051	1.594	1.897	1.453	1.629	1.123	1.684	1.343	1.556	1.325	1.722	2.321	2.161	2.109	1.165	0.218	0.218	0.187	0.187	0.187	0.098	0.098	0.098	0.098
Operating Income Numbers are in millions	0.615	0.734	0.796	0.789	1.035	0.75	0.949	0.718	0.02	0.573	0.121	-0.589	-1.836	-1.245	-1.161	-0.602	-0.602	-0.31	-0.31	-0.31	0.066	0.066	0.066	0.066
Operating Income Ratio Numbers are in millions	0.052	0.075	0.069	0.071	0.14	0.123	0.099	0.118	0.003	0.079	0.021	-0.12	-0.47	-0.39	-0.629	-0.477	-0.477	-0.297	-0.297	-0.297	0.065	0.065	0.065	0.065
Total Other Income Expenses Net Numbers are in millions	0.12	0.318	-0.152	-0.177	-0.052	0.206	-0.125	-0.405	0.378	-0.001	0.276	-0.751	0.001	-0.024	-0.02	-0.011	-0.011	-0.009	-0.009	-0.009	-0.006	-0.006	-0.006	-0.006
Income Before Tax Numbers are in millions	0.735	1.052	0.644	0.612	0.984	0.956	0.824	0.313	0.397	0.572	0.397	-1.34	-1.835	-1.269	-1.181	-0.613	-0.613	-0.319	-0.319	-0.319	0.059	0.059	0.059	0.059
Income Before Tax Ratio Numbers are in millions	0.063	0.108	0.056	0.055	0.133	0.157	0.086	0.051	0.067	0.079	0.07	-0.272	-0.47	-0.397	-0.64	-0.486	-0.486	-0.306	-0.306	-0.306	0.059	0.059	0.059	0.059
Income Tax Expense Numbers are in millions	0.14	0.103	0.06	0.119	0.023	0.122	0.081	-0.014	0.068	-0.379	0.059	0.029	0.033	0.028	0.224	0.049	0.049	-0.002	-0.002	-0.002	0.024	0.024	0.024	0.024
Net Income Numbers are in millions	0.595	0.949	0.584	0.493	0.961	0.835	0.742	0.327	0.329	0.951	0.337	-1.369	-1.868	-1.242	-1.406	-0.662	-0.662	-0.317	-0.317	-0.317	0.035	0.035	0.035	0.035
Net Income Ratio Numbers are in millions	0.051	0.097	0.051	0.044	0.13	0.137	0.078	0.054	0.056	0.131	0.06	-0.278	-0.478	-0.388	-0.762	-0.525	-0.525	-0.304	-0.304	-0.304	0.035	0.035	0.035	0.035
EPS Numbers are in millions	0.041	0.076	0.05	0.042	0.082	0.073	0.065	0.029	0.029	0.084	0.03	-0.14	-0.23	-0.14	-0.17	-0.081	-0.081	-0.039	-0.039	-0.039	0.004	0.004	0.004	0.004
EPS Diluted Numbers are in millions	0.041	0.068	0.05	0.036	0.082	0.066	0.065	0.029	0.029	0.08	0.03	-0.14	-0.23	-0.14	-0.17	-0.081	-0.081	-0.039	-0.039	-0.039	0.004	0.004	0.004	0.004
EBITDA Numbers are in millions	0.931	0.996	1.034	1.084	1.386	1.099	1.304	1.098	0.393	0.951	0.5	-0.745	-1.42	-1.537	-0.836	-0.435	-0.435	-0.164	-0.164	-0.164	0.196	0.196	0.196	0.196
EBITDA Ratio Numbers are in millions	0.079	0.102	0.09	0.098	0.188	0.181	0.137	0.18	0.067	0.131	0.089	-0.151	-0.364	-0.481	-0.453	-0.345	-0.345	-0.157	-0.157	-0.157	0.195	0.195	0.195	0.195

Asmallworld AG

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