Brand 24 S.A. (B24.WA) - Quarterly Income Statement

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B24.WA
Financials

37 (PLN) • At close December 14, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	7.885	7.624	7.02	6.69	6.387	6.057	5.805	5.359	4.95	4.429	4.01	3.815	3.539	3.511	3.304	3.324	3.232	3.699	4.269	4.078	3.606	3.273	3.214	2.917	2.424	1.878	2.06	1.917	1.604
Cost of Revenue Numbers are in millions	3.954	4.32	3.418	2.657	2.553	2.416	2.231	2.051	1.943	1.825	1.744	1.653	1.685	1.669	1.754	1.595	1.64	1.926	1.913	1.698	1.52	1.742	1.562	1.463	1.27	0.933	1.153	0.956	0.889
Gross Profit Numbers are in millions	3.931	3.304	3.602	4.033	3.834	3.641	3.574	3.308	3.007	2.603	2.267	2.162	1.854	1.842	1.551	1.729	1.592	1.773	2.356	2.38	2.087	1.531	1.652	1.454	1.154	0.945	0.908	0.961	0.715
Gross Profit Ratio Numbers are in millions	0.499	0.433	0.513	0.603	0.6	0.601	0.616	0.617	0.608	0.588	0.565	0.567	0.524	0.525	0.469	0.52	0.493	0.479	0.552	0.584	0.579	0.468	0.514	0.498	0.476	0.503	0.441	0.501	0.446
Reseach & Development Expenses Numbers are in millions	0.613	1.905	0	0.365	0.371	0.375	0.348	0.662	0	1.057	0	0	0	0.832	0	0.008	0.008	0.527	0	0	0	0.318	0	0	0	0.167	0	0	0
General & Administrative Expenses Numbers are in millions	1.398	1.403	1.178	1.134	1.129	1.234	1.171	1.132	1.049	0.884	0.835	0.851	0.777	0.722	0.642	0.823	0.965	0.827	1.034	0.935	0.843	1.205	0.671	0.704	0.765	0.524	0.43	0.349	0.346
Selling & Marketing Expenses Numbers are in millions	1.618	1.524	1.465	1.373	1.469	1.406	1.41	1.326	1.289	1.278	1.077	1.013	0.92	0.893	0.955	0.931	0.962	1.561	1.283	1.409	1.207	0.836	1.046	0.977	0.798	0.683	0.657	0.577	0.455
SG&A Numbers are in millions	3.016	2.944	2.642	2.508	2.598	2.64	2.581	2.458	2.338	2.162	1.912	1.865	1.696	1.616	1.597	1.754	1.927	2.388	2.317	2.344	2.05	2.041	1.717	1.681	1.563	1.207	1.087	0.925	0.801
Other Expenses Numbers are in millions	0	0	0	0	-0.003	0.708	-0.015	0.023	0.014	0.443	0.01	0.013	0.024	0.755	-0.047	0.001	0.03	0.352	0.008	0.022	0.005	0.691	0.015	0.005	-0.002	0	0	0	0
Operating Expenses Numbers are in millions	3.016	2.944	2.485	2.533	2.595	3.348	2.566	2.481	2.352	2.605	1.921	1.877	1.72	2.371	1.55	1.755	1.957	2.741	2.325	2.366	2.055	2.731	1.732	1.687	1.561	3.674	1.103	0.986	0.83
Operating Income Numbers are in millions	0.914	0.36	1.141	1.504	0.946	0.122	0.583	0.752	0.656	-0.004	0.346	0.284	0.134	-0.62	0.001	-0.041	-0.366	-0.957	0.031	0.014	0.032	-1.157	-0.08	-0.233	-0.407	-2.676	-0.179	0.032	-0.086
Operating Income Ratio Numbers are in millions	0.116	0.047	0.163	0.225	0.148	0.02	0.1	0.14	0.133	-0.001	0.086	0.074	0.038	-0.177	0	-0.012	-0.113	-0.259	0.007	0.003	0.009	-0.354	-0.025	-0.08	-0.168	-1.425	-0.087	0.017	-0.054
Total Other Income Expenses Net Numbers are in millions	0.671	-0.424	-0.15	0.174	0.157	0.386	-0.063	-0.145	-0.08	-0.058	-0.056	-0.095	-0.082	-0.093	-0.111	-0.11	-0.156	-0.102	-0.048	-0.033	-0.042	-0.096	-0.024	0.002	-0.019	-0.192	-0.025	-0.062	-0.031
Income Before Tax Numbers are in millions	1.586	-0.063	0.991	1.678	1.103	0.508	0.52	0.607	0.576	-0.046	0.289	0.189	0.052	-0.713	-0.11	-0.151	-0.521	-1.058	-0.017	-0.02	-0.01	-1.254	-0.104	-0.231	-0.426	-2.868	-0.204	-0.03	-0.117
Income Before Tax Ratio Numbers are in millions	0.201	-0.008	0.141	0.251	0.173	0.084	0.09	0.113	0.116	-0.01	0.072	0.05	0.015	-0.203	-0.033	-0.045	-0.161	-0.286	-0.004	-0.005	-0.003	-0.383	-0.032	-0.079	-0.176	-1.527	-0.099	-0.015	-0.073
Income Tax Expense Numbers are in millions	0.425	0.105	0.136	-0.155	0.109	0.259	0.138	0.159	0.107	0.055	0.081	0.067	0.017	-0.015	-0.036	-0.004	-0.093	-0.046	-0.066	-0.005	0.009	-0.133	-0.009	-0.036	-0.081	0.017	0.001	0.024	0.008
Net Income Numbers are in millions	1.16	-0.169	0.855	1.834	0.994	0.249	0.381	0.448	0.469	-0.101	0.209	0.122	0.035	-0.699	-0.075	-0.147	-0.428	-1.012	0.049	-0.014	-0.019	-1.121	-0.095	-0.195	-0.345	-2.885	-0.205	-0.005	-0.109
Net Income Ratio Numbers are in millions	0.147	-0.022	0.122	0.274	0.156	0.041	0.066	0.084	0.095	-0.023	0.052	0.032	0.01	-0.199	-0.023	-0.044	-0.133	-0.274	0.011	-0.004	-0.005	-0.342	-0.03	-0.067	-0.142	-1.536	-0.099	-0.003	-0.068
EPS Numbers are in millions	0.52	-0.076	0.39	0.83	0.45	0.11	0.17	0.2	0.21	-0.049	0.1	0.059	0.02	-0.32	-0.04	-0.072	-0.21	-0.5	0.02	-0.007	-0.01	-0.56	-0.047	-0.097	-0.18	-1.53	-0.108	-0.003	-0.058
EPS Diluted Numbers are in millions	0.5	-0.076	0.37	0.8	0.43	0.11	0.17	0.19	0.2	-0.049	0.09	0.059	0.02	-0.31	-0.04	-0.069	-0.2	-0.48	0.02	-0.007	-0.009	-0.53	-0.045	-0.093	-0.17	-1.53	-0.108	-0.003	-0.058
EBITDA Numbers are in millions	1.937	1.398	2.172	2.064	1.644	0.791	1.222	1.239	1.222	0.563	0.898	0.854	0.674	0.066	0.585	0.607	0.196	-0.327	0.678	0.593	0.573	0.492	0.009	-0.143	-0.342	-2.666	-0.124	0.176	-0.052
EBITDA Ratio Numbers are in millions	0.246	0.183	0.309	0.308	0.257	0.131	0.21	0.231	0.247	0.127	0.224	0.224	0.19	0.019	0.177	0.183	0.061	-0.088	0.159	0.145	0.159	0.15	0.003	-0.049	-0.141	-1.419	-0.06	0.092	-0.032

Brand 24 S.A.

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