Awardit AB (publ) (AWRD.ST) - Quarterly Income Statement

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AWRD.ST
Financials

93.4 (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
Revenue Numbers are in millions	305.061	285.665	428.065	249.523	247.896	221.931	304.983	195.986	193.925	167.403	229.534	126.211	111.277	62.297	88.404	61.574	68.816	59.819	104.773	66.873	77.529	54.944	92.954	17.426	17.779	12.818	15.475	9.333	10.693	11.324	14.95
Cost of Revenue Numbers are in millions	301.891	287.674	531.232	168.928	164.512	149.52	214.505	140.007	129.832	120.468	149.762	85.102	74.79	43.597	61.194	44.34	51.18	39.443	72.981	50.679	59.931	40.629	61.685	9.148	9.353	6.023	7.365	4.537	5.482	5.997	7.866
Gross Profit Numbers are in millions	3.17	-2.009	-103.167	80.595	83.384	72.411	90.478	55.979	64.093	46.935	79.772	41.109	36.487	18.7	27.21	17.234	17.636	20.376	31.792	16.194	17.598	14.315	31.269	8.278	8.426	6.795	8.11	4.795	5.211	5.327	7.083
Gross Profit Ratio Numbers are in millions	0.01	-0.007	-0.241	0.323	0.336	0.326	0.297	0.286	0.331	0.28	0.348	0.326	0.328	0.3	0.308	0.28	0.256	0.341	0.303	0.242	0.227	0.261	0.336	0.475	0.474	0.53	0.524	0.514	0.487	0.47	0.474
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.892	0	0	0	0.781	0	0	0	0.613	0	0	0	0.462	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	12.387	16.124	15.447	20.602	0	11.368	6.008	2.586	2.656	2.12	3.602	3.393	4.547	2.69	3.736	2.288	3.574	1.729	1.51	0.974	1.458	0.802	0.759	0.829	0
Selling & Marketing Expenses Numbers are in millions	0	0	3.872	0	0	0	2.818	0.746	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	34.819	-0.057	-0.064	24.332	26.696	15.205	16.124	15.447	20.602	18.512	11.368	6.008	2.586	2.656	2.12	3.602	3.393	4.547	2.69	3.736	2.288	3.574	1.729	1.51	0.974	1.458	0.802	0.759	0.829	1.495
Other Expenses Numbers are in millions	0	0.354	0.359	0.35	0.396	76.616	46.558	29.202	30.711	30.467	0	23.219	22.601	11.393	11.66	9.338	9.487	9.944	17.083	12.447	12.623	12.635	11.435	4.207	4.278	3.029	0.919	1.006	0.963	0.979	0
Operating Expenses Numbers are in millions	99.39	98.241	-0.057	84.728	83.384	76.616	46.558	45.326	46.158	51.069	36.234	34.587	28.609	13.979	14.316	11.458	13.089	13.337	21.63	15.137	16.359	14.923	15.009	5.936	5.788	4.003	2.377	1.808	1.723	1.809	1.616
Operating Income Numbers are in millions	3.17	-2.009	-103.11	-2.553	2.087	-4.011	14.434	15.271	18.517	-3.491	44.388	6.521	7.876	4.722	12.519	5.776	4.546	7.04	10.063	1.056	1.24	-0.608	16.26	2.342	2.638	2.792	5.733	2.987	3.488	3.518	5.467
Operating Income Ratio Numbers are in millions	0.01	-0.007	-0.241	-0.01	0.008	-0.018	0.047	0.078	0.095	-0.021	0.193	0.052	0.071	0.076	0.142	0.094	0.066	0.118	0.096	0.016	0.016	-0.011	0.175	0.134	0.148	0.218	0.37	0.32	0.326	0.311	0.366
Total Other Income Expenses Net Numbers are in millions	-1.236	3.785	128.215	4.491	-8.26	-7.453	22.8	-10.513	-8.163	-8.602	-13.988	-3.478	-5.448	-0.42	-0.444	-0.515	-0.541	-0.663	-0.076	-0.311	-0.304	-0.375	-0.172	-0.003	-0.003	-0.015	-0	-0.004	0	-0	-0.001
Income Before Tax Numbers are in millions	1.934	1.776	25.105	1.938	-6.173	-11.464	37.234	4.758	10.354	-12.093	30.4	3.043	2.428	4.302	12.075	5.261	4.005	6.377	9.987	0.745	0.936	-0.983	16.088	2.339	2.635	2.777	5.733	2.983	3.488	3.518	5.466
Income Before Tax Ratio Numbers are in millions	0.006	0.006	0.059	0.008	-0.025	-0.052	0.122	0.024	0.053	-0.072	0.132	0.024	0.022	0.069	0.137	0.085	0.058	0.107	0.095	0.011	0.012	-0.018	0.173	0.134	0.148	0.217	0.37	0.32	0.326	0.311	0.366
Income Tax Expense Numbers are in millions	2.801	1.981	0.113	0.95	1.64	1.101	10.524	1.519	2.653	0.311	6.847	1.361	0.318	1.141	2.893	0.913	0.925	1.091	3.838	0.924	1.588	1.033	4.312	0.833	0.791	0.788	1.234	0.645	0.749	0.769	1.14
Net Income Numbers are in millions	-1.094	-0.42	24.742	0.988	-7.813	-12.565	26.71	3.24	7.701	-12.404	23.553	1.682	2.109	3.161	9.182	4.348	3.08	5.286	6.15	-0.178	-0.652	-2.017	11.504	1.507	1.844	1.99	4.387	2.338	2.74	2.749	4.326
Net Income Ratio Numbers are in millions	-0.004	-0.001	0.058	0.004	-0.032	-0.057	0.088	0.017	0.04	-0.074	0.103	0.013	0.019	0.051	0.104	0.071	0.045	0.088	0.059	-0.003	-0.008	-0.037	0.124	0.086	0.104	0.155	0.284	0.25	0.256	0.243	0.289
EPS Numbers are in millions	-0.13	-0.049	2.86	0.11	-0.9	-1.47	3.2	0.39	0.92	-1.49	3.06	0.23	0.31	0.47	1.37	0.65	0.46	0.79	1.04	-0.028	-0.1	-0.32	2.09	0.29	0.35	0.31	0.88	0.47	0.55	0.55	0.87
EPS Diluted Numbers are in millions	-0.13	-0.049	2.86	0.11	-0.9	-1.47	3.2	0.39	0.92	-1.49	3.06	0.23	0.31	0.47	1.37	0.65	0.46	0.79	1.04	-0.028	-0.1	-0.32	2.09	0.29	0.35	0.31	0.88	0.47	0.55	0.55	0.87
EBITDA Numbers are in millions	16.862	11.639	49.584	17.296	14.198	9.023	26.793	24.825	25.35	5.814	39.155	15.173	14.244	6.678	14.47	9.127	6.775	8.862	18.15	7.2	7.31	5.421	20.663	3.502	3.671	3.473	5.85	3.104	3.607	3.64	5.588
EBITDA Ratio Numbers are in millions	0.055	0.041	0.116	0.069	0.057	0.041	0.088	0.127	0.131	0.035	0.171	0.12	0.128	0.107	0.164	0.148	0.098	0.148	0.173	0.108	0.094	0.099	0.222	0.201	0.206	0.271	0.378	0.333	0.337	0.321	0.374

Awardit AB (publ)

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