BoomBit S.A. (BBT.WA) - Quarterly Income Statement

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BBT.WA
Financials

11.95 (PLN) • At close December 14, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	55.457	51.725	60.526	62.043	55.294	62.763	65.436	72.348	73.624	81.915	66.153	67.74	57.614	70.677	42.894	34.278	35.776	32.389	37.793	12.708	14.819	14	8.207	10.513	6.055	4.701	16.256	6.708	6.708	3.524	3.524
Cost of Revenue Numbers are in millions	47.335	45.424	54.006	53.113	49.216	56.832	59.478	64.699	66.662	75.392	60.925	60.443	51.606	60.554	36.356	29.537	30.41	26.942	28.418	12.687	14.13	11.381	6.91	7.276	4.362	3.779	4.336	2.294	2.294	1.337	1.337
Gross Profit Numbers are in millions	8.122	6.301	6.52	8.93	6.078	5.931	5.958	7.649	6.962	6.523	5.228	7.297	6.008	10.123	6.538	4.741	5.366	5.447	9.375	0.021	0.689	2.619	1.297	3.237	1.693	0.922	11.92	4.415	4.415	2.188	2.188
Gross Profit Ratio Numbers are in millions	0.146	0.122	0.108	0.144	0.11	0.094	0.091	0.106	0.095	0.08	0.079	0.108	0.104	0.143	0.152	0.138	0.15	0.168	0.248	0.002	0.046	0.187	0.158	0.308	0.28	0.196	0.733	0.658	0.658	0.621	0.621
Reseach & Development Expenses Numbers are in millions	0	0	13.408	17.646	3.375	0	17.39	16.933	1.436	6.922	7.087	14.909	3.446	5.926	5.809	5.444	5.616	8.538	2.542	5.958	6.355	12.654	0.766	5.263	6.765	5.595	1.574	2.364	2.364	0	0
General & Administrative Expenses Numbers are in millions	3.822	4.625	4.465	3.782	4.137	4.515	4.438	4.256	3.971	4.974	3.128	3.875	2.455	2.425	2.392	2.299	2.54	2.284	2.17	2.142	2.27	2.954	2.21	2.702	1.801	1.772	1.041	0.622	0.622	0.437	0.437
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
SG&A Numbers are in millions	3.822	4.625	4.465	3.782	4.137	4.515	4.438	4.256	3.971	4.974	3.128	3.875	2.455	2.425	2.392	2.299	2.54	2.284	2.17	2.142	2.27	2.954	2.21	2.702	1.801	1.772	1.041	0.622	0.622	0.437	0.437
Other Expenses Numbers are in millions	0.977	-6.216	0	0	0	0	0.777	0	-2.678	-0.962	-0.78	-1.414	-0.535	0.697	-0.824	-0.199	0.063	0.603	-0.604	-0.142	0.041	0.324	-0.225	0.201	0.223	-0.778	0	0	0	0	0
Operating Expenses Numbers are in millions	4.799	-1.591	4.465	3.782	4.243	6.531	5.215	4.256	1.293	4.012	2.348	2.461	1.92	3.122	1.568	2.1	2.603	2.887	1.566	2	2.311	3.278	1.985	2.903	2.024	0.994	1.287	0.825	0.825	0.511	0.511
Operating Income Numbers are in millions	3.323	7.892	2.055	8.93	1.835	-0.6	1.086	3.393	5.669	2.511	2.88	6.296	3.523	7.001	4.97	-3.467	2.763	2.56	7.809	-8.003	-1.622	-0.659	-0.688	0.299	-0.331	-0.072	10.633	3.762	3.762	1.752	1.752
Operating Income Ratio Numbers are in millions	0.06	0.153	0.034	0.144	0.033	-0.01	0.017	0.047	0.077	0.031	0.044	0.093	0.061	0.099	0.116	-0.101	0.077	0.079	0.207	-0.63	-0.109	-0.047	-0.084	0.028	-0.055	-0.015	0.654	0.561	0.561	0.497	0.497
Total Other Income Expenses Net Numbers are in millions	0.093	0.194	0.689	-0.889	0.675	10.299	-0.045	0.061	-1.138	-0.859	0.021	-0.008	0.009	-0.46	0.009	8.505	0.011	0.015	0.031	-0.044	-0.231	-0.042	0.107	-0.12	0.003	-0.002	0	0	0	0	0
Income Before Tax Numbers are in millions	3.416	8.086	2.744	1.059	2.51	9.699	1.041	-0.021	4.531	1.652	2.901	6.288	4.097	6.541	4.979	5.038	2.774	2.575	7.84	-8.047	-1.853	-0.701	-0.581	0.179	-0.328	-0.074	10.633	3.586	3.586	1.677	1.677
Income Before Tax Ratio Numbers are in millions	0.062	0.156	0.045	0.017	0.045	0.155	0.016	-0	0.062	0.02	0.044	0.093	0.071	0.093	0.116	0.147	0.078	0.08	0.207	-0.633	-0.125	-0.05	-0.071	0.017	-0.054	-0.016	0.654	0.535	0.535	0.476	0.476
Income Tax Expense Numbers are in millions	0.786	1.762	0.726	-0.972	1.026	2.957	0.704	-1.576	1.079	-0.305	0.628	1.283	0.748	1.013	1.097	0.829	0.769	0.564	1.48	-1.1	-0.227	0.148	-0.125	0.032	-0.083	0.202	1.887	0.686	0.686	0.336	0.336
Net Income Numbers are in millions	2.703	7.435	1.56	0.92	2.763	9.797	0.337	4.521	4.206	2.27	2.24	4.761	2.326	3.391	2.836	3.076	1.063	2.02	6.369	-6.933	-1.534	-0.87	-0.545	0.129	-0.204	-0.276	8.746	2.9	2.9	1.341	1.341
Net Income Ratio Numbers are in millions	0.049	0.144	0.026	0.015	0.05	0.156	0.005	0.062	0.057	0.028	0.034	0.07	0.04	0.048	0.066	0.09	0.03	0.062	0.169	-0.546	-0.104	-0.062	-0.066	0.012	-0.034	-0.059	0.538	0.432	0.432	0.38	0.38
EPS Numbers are in millions	0	0.55	0.12	0.072	0.2	0.72	0.025	0.34	0.31	0.17	0.17	0.29	0.17	0.25	0.21	0.31	0.16	0.16	0.47	-0.52	-0.12	-0.07	-0.041	0.01	-0.45	-0.023	0.94	72.5	72.5	0	0
EPS Diluted Numbers are in millions	0	0.55	0.11	0.072	0.2	0.72	0.025	0.33	0.31	0.17	0.17	0.29	0.17	0.25	0.21	0.31	0.16	0.16	0.47	-0.52	-0.12	-0.07	-0.041	0.01	-0.45	-0.023	0.94	72.5	72.5	0	0
EBITDA Numbers are in millions	7.797	12.276	5.707	4.423	5.624	12.464	3.851	5.202	8.738	5.026	6.06	9.352	7.261	10.272	8.191	8.659	6.13	5.67	10.449	-5.519	0.302	0.777	0.153	1.068	0.565	-0.074	10.745	3.806	4.132	2.773	2.773
EBITDA Ratio Numbers are in millions	0.141	0.237	0.094	0.16	0.102	0.199	0.059	0.089	0.119	0.072	0.092	0.133	0.126	0.145	0.191	0.252	0.171	0.175	0.276	-0.438	0.02	0.058	0.045	0.102	0.093	-0.016	0.661	0.567	0.616	0.787	0.787

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