Bonesupport Holding AB (publ)
SSE:BONEX.ST
189.8 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 219.795 | 184.419 | 172.743 | 158.204 | 140.388 | 119.742 | 103.221 | 84.623 | 74.632 | 66.342 | 61.402 | 54.877 | 51.777 | 44.829 | 53.175 | 48.078 | 36.175 | 43.432 | 46.199 | 39.115 | 37.32 | 32.828 | 23.108 | 14.246 | 28.184 | 31.085 | 27.039 | 32.677 | 37.131 | 32.454 | 29.633 | 26.548 | 25.168 | 23.25 |
| Cost of Revenue
| 17 | 13.622 | 14.146 | 12.423 | 12.185 | 11.406 | 8.814 | 7.797 | 8.195 | 6.305 | 6.582 | 6.051 | 5.448 | 5.101 | 5.418 | 4.125 | 4.813 | 4.9 | 5.114 | 4.795 | 5.047 | 4.631 | 4.22 | 1.287 | 3.548 | 5.562 | 4.513 | 3.989 | 4.748 | 3.621 | 3.618 | 5.521 | 3.504 | 3.669 |
| Gross Profit
| 202.795 | 170.797 | 158.597 | 145.781 | 128.203 | 108.336 | 94.407 | 76.826 | 66.437 | 60.037 | 54.82 | 48.826 | 46.329 | 39.728 | 47.757 | 43.953 | 31.362 | 38.532 | 41.085 | 34.32 | 32.273 | 28.197 | 18.888 | 12.959 | 24.636 | 25.523 | 22.526 | 28.688 | 32.383 | 28.833 | 26.015 | 21.027 | 21.664 | 19.581 |
| Gross Profit Ratio
| 0.923 | 0.926 | 0.918 | 0.921 | 0.913 | 0.905 | 0.915 | 0.908 | 0.89 | 0.905 | 0.893 | 0.89 | 0.895 | 0.886 | 0.898 | 0.914 | 0.867 | 0.887 | 0.889 | 0.877 | 0.865 | 0.859 | 0.817 | 0.91 | 0.874 | 0.821 | 0.833 | 0.878 | 0.872 | 0.888 | 0.878 | 0.792 | 0.861 | 0.842 |
| Reseach & Development Expenses
| 20.322 | 14.139 | 17.547 | 12.49 | 14.613 | 12.455 | 14.81 | 12.557 | 13.586 | 12.135 | 14.395 | 11.326 | 15.031 | 12.257 | 16.467 | 11.654 | 13.994 | 15.783 | 18.527 | 17.449 | 15.987 | 16.915 | 17.607 | 16.426 | 17.193 | 14.838 | 19.748 | 12.834 | 18.686 | 9.368 | 15.264 | 10.912 | 6.561 | 5.496 |
| General & Administrative Expenses
| 22.928 | 23.211 | 33.302 | 21.626 | 19.849 | 15.536 | 21.251 | 20.798 | 16.716 | 14.54 | 14.827 | 5.401 | 13.991 | 9.903 | 12.647 | 11.641 | 10.341 | 10.863 | 11.566 | 10.874 | 10.482 | 10.358 | 9.343 | 17.531 | 14.94 | 16.531 | 15.48 | 11.149 | 9.16 | 21.69 | 25.002 | 11.412 | 15.116 | 9.141 |
| Selling & Marketing Expenses
| 129.83 | 107.912 | 104.031 | 96.133 | 92.216 | 78.926 | 72.267 | 60.826 | 54.948 | 50.407 | 49.953 | 45.524 | 43.346 | 39.022 | 42.255 | 41.212 | 29.873 | 42.076 | 49.292 | 39.509 | 52.689 | 40.833 | 38.76 | 35.086 | 31.82 | 27.645 | 21.488 | 24.368 | 22.231 | 24.771 | 14.689 | 24.977 | 22.414 | 17.686 |
| SG&A
| 152.758 | 131.123 | 137.334 | 117.759 | 112.065 | 94.462 | 93.518 | 81.624 | 71.664 | 64.947 | 64.78 | 50.925 | 57.337 | 48.925 | 54.902 | 52.853 | 40.214 | 52.939 | 60.858 | 50.383 | 63.171 | 51.191 | 48.103 | 52.617 | 46.76 | 44.176 | 36.968 | 35.517 | 31.391 | 46.461 | 39.691 | 36.389 | 37.53 | 26.827 |
| Other Expenses
| 1.036 | 0 | 0 | 0 | -4.427 | 0.651 | 8.433 | -3.414 | -3.958 | -0.589 | 1.322 | -0.145 | -0.099 | -1.778 | 0.674 | -1.328 | 0.627 | 0.984 | -0.084 | 0.824 | -0.935 | 0.914 | 0.091 | -1.033 | 1.497 | 0.361 | -2.608 | -0.45 | -0.666 | -0.436 | 0.503 | 0.413 | 1.601 | -0.918 |
| Operating Expenses
| 173.08 | 138.507 | 154.881 | 130.913 | 122.251 | 107.568 | 116.761 | 90.767 | 81.292 | 76.493 | 80.497 | 62.106 | 72.269 | 59.404 | 72.043 | 63.179 | 54.835 | 67.738 | 79.301 | 67.008 | 80.093 | 67.192 | 65.801 | 70.076 | 62.456 | 58.653 | 54.108 | 48.801 | 50.743 | 56.265 | 55.458 | 46.888 | 42.49 | 33.241 |
| Operating Income
| 29.715 | 32.29 | 3.716 | 14.868 | 5.952 | 0.768 | -22.354 | -13.941 | -14.855 | -16.456 | -21.773 | -13.28 | -25.94 | -19.676 | -26.656 | -19.226 | -23.473 | -29.206 | -38.599 | -32.688 | -47.82 | -38.995 | -46.337 | -57.117 | -37.82 | -33.13 | -33.38 | -20.113 | -18.36 | -27.432 | -28.398 | -25.861 | -20.826 | -13.66 |
| Operating Income Ratio
| 0.135 | 0.175 | 0.022 | 0.094 | 0.042 | 0.006 | -0.217 | -0.165 | -0.199 | -0.248 | -0.355 | -0.242 | -0.501 | -0.439 | -0.501 | -0.4 | -0.649 | -0.672 | -0.835 | -0.836 | -1.281 | -1.188 | -2.005 | -4.009 | -1.342 | -1.066 | -1.235 | -0.616 | -0.494 | -0.845 | -0.958 | -0.974 | -0.827 | -0.588 |
| Total Other Income Expenses Net
| -1.245 | -0.819 | -7.075 | -2.126 | -0.18 | -0.175 | 3.659 | -0.462 | -0.068 | -0.217 | 0.279 | -0.519 | -0.032 | -0.338 | 0.615 | -0.832 | -0.195 | -0.028 | -0.064 | -0.016 | -0.053 | -0.044 | 0.041 | -0.004 | -0.005 | -0.497 | -17.369 | -2.373 | -5.181 | -3.654 | -5.674 | -9.128 | -2.406 | -3.612 |
| Income Before Tax
| 28.47 | 31.471 | -3.359 | 12.742 | 5.772 | 0.593 | -18.695 | -14.403 | -14.923 | -16.673 | -22.052 | -13.799 | -25.972 | -20.014 | -26.041 | -20.058 | -23.668 | -29.234 | -38.663 | -32.704 | -47.873 | -39.039 | -46.296 | -57.121 | -37.825 | -33.627 | -50.749 | -22.486 | -23.541 | -31.086 | -34.072 | -34.989 | -23.232 | -17.272 |
| Income Before Tax Ratio
| 0.13 | 0.171 | -0.019 | 0.081 | 0.041 | 0.005 | -0.181 | -0.17 | -0.2 | -0.251 | -0.359 | -0.251 | -0.502 | -0.446 | -0.49 | -0.417 | -0.654 | -0.673 | -0.837 | -0.836 | -1.283 | -1.189 | -2.003 | -4.01 | -1.342 | -1.082 | -1.877 | -0.688 | -0.634 | -0.958 | -1.15 | -1.318 | -0.923 | -0.743 |
| Income Tax Expense
| 1.043 | 9.626 | -14.093 | -216.029 | 0.564 | 0.285 | 1.841 | 0.552 | 1.38 | -0.3 | 2.151 | 0.269 | 1.073 | 0.201 | 1.124 | 1.171 | -0.034 | 0.15 | 2.186 | 0.486 | 0.067 | 0.042 | 0.629 | 0.037 | 0.379 | 0.151 | 0.601 | 0.401 | 0.003 | 0.002 | 0.576 | -0.169 | 0.04 | 0.178 |
| Net Income
| 27.427 | 21.845 | 10.734 | 228.771 | 5.208 | 0.308 | -20.536 | -14.955 | -16.303 | -16.373 | -24.203 | -14.068 | -27.045 | -20.215 | -27.165 | -21.229 | -23.634 | -29.384 | -40.849 | -33.19 | -47.94 | -39.081 | -46.925 | -57.498 | -38.204 | -33.778 | -51.35 | -22.887 | -23.544 | -31.088 | -34.648 | -34.82 | -23.272 | -17.45 |
| Net Income Ratio
| 0.125 | 0.118 | 0.062 | 1.446 | 0.037 | 0.003 | -0.199 | -0.177 | -0.218 | -0.247 | -0.394 | -0.256 | -0.522 | -0.451 | -0.511 | -0.442 | -0.653 | -0.677 | -0.884 | -0.849 | -1.285 | -1.19 | -2.031 | -4.036 | -1.356 | -1.087 | -1.899 | -0.7 | -0.634 | -0.958 | -1.169 | -1.312 | -0.925 | -0.751 |
| EPS
| 0.42 | 0.33 | 0.17 | 3.52 | 0.08 | 0.005 | -0.32 | -0.23 | -0.25 | -0.25 | -0.38 | -0.22 | -0.42 | -0.32 | -0.43 | -0.33 | -0.41 | -0.56 | -0.78 | -0.64 | -0.93 | -0.75 | -0.91 | -1.13 | -0.75 | -0.67 | -1.02 | -0.47 | -0.5 | -0.67 | -0.75 | -0.75 | -0.5 | -0.38 |
| EPS Diluted
| 0.41 | 0.33 | 0.16 | 3.47 | 0.079 | 0.005 | -0.32 | -0.23 | -0.25 | -0.25 | -0.38 | -0.22 | -0.42 | -0.32 | -0.43 | -0.33 | -0.41 | -0.56 | -0.78 | -0.64 | -0.93 | -0.75 | -0.91 | -1.13 | -0.75 | -0.67 | -1.02 | -0.46 | -0.5 | -0.67 | -0.75 | -0.75 | -0.5 | -0.38 |
| EBITDA
| 31.618 | 34.46 | 7.213 | 16.78 | 7.829 | 2.471 | -14.16 | -12.299 | -12.985 | -14.897 | -17.801 | -12.093 | -24.908 | -17.591 | -23.338 | -17.694 | -23.473 | -29.206 | -38.501 | -32.688 | -47.82 | -38.995 | -45.733 | -57.117 | -37.82 | -33.13 | -44.965 | -20.113 | -18.36 | -27.432 | -37.574 | -25.861 | -20.826 | -13.66 |
| EBITDA Ratio
| 0.144 | 0.187 | 0.042 | 0.106 | 0.056 | 0.021 | -0.137 | -0.145 | -0.174 | -0.225 | -0.29 | -0.22 | -0.481 | -0.392 | -0.439 | -0.368 | -0.649 | -0.672 | -0.833 | -0.836 | -1.281 | -1.188 | -1.979 | -4.009 | -1.342 | -1.066 | -1.663 | -0.616 | -0.494 | -0.845 | -1.268 | -0.974 | -0.827 | -0.588 |