Cint Group AB (publ) (CINT.ST) - Quarterly Income Statement

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CINT.ST
Financials

11.88 (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
Revenue Numbers are in millions	42.068	36.414	72.297	66.57	67.801	59.87	80.341	74.319	73.187	67.342	44.755	34.28	31.744	28.147	31.603	23.714	21.821	21.146
Cost of Revenue Numbers are in millions	5.476	6.069	45.093	43.035	47.06	20.049	43.627	23.371	23.075	21.808	22.013	16.823	15.283	13.65	15.153	11.685	10.687	9.793
Gross Profit Numbers are in millions	36.592	30.345	27.204	23.535	20.741	39.821	36.714	50.948	50.112	45.534	22.742	17.457	16.461	14.497	16.45	12.029	11.134	11.353
Gross Profit Ratio Numbers are in millions	0.87	0.833	0.376	0.354	0.306	0.665	0.457	0.686	0.685	0.676	0.508	0.509	0.519	0.515	0.521	0.507	0.51	0.537
Reseach & Development Expenses Numbers are in millions	7.608	6.147	23.081	2.039	2.061	1.992	23.37	1.882	0.823	2.326	-2.081	-1.92	-1.946	-1.879	-1.756	-1.334	-1.524	-1.763
General & Administrative Expenses Numbers are in millions	4.921	5.325	0	0	5.862	15.218	18.121	15.273	18.356	14.876	20.984	5.422	4.82	6.069	6.971	2.943	3.077	3.738
Selling & Marketing Expenses Numbers are in millions	1.409	1.965	0	0	1.874	2.074	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6.33	7.29	24.411	12.088	11.272	15.218	18.121	15.273	18.356	14.876	20.984	5.422	4.82	6.069	6.971	2.943	3.077	3.738
Other Expenses Numbers are in millions	0	0	0	0	0	34.731	362.995	39.026	34.261	37.948	15.805	9.997	9.902	9.129	10.188	8.58	7.601	7.953
Operating Expenses Numbers are in millions	36.789	36.287	438.681	44.91	26.437	49.949	381.116	54.299	52.617	52.824	34.708	13.499	12.776	13.319	15.403	10.189	9.154	9.928
Operating Income Numbers are in millions	-5.097	-8.43	-411.477	-21.374	-5.696	-10.04	-341.914	-5.367	-3.056	-7.109	-11.967	3.958	3.683	1.177	1.044	1.841	1.98	1.424
Operating Income Ratio Numbers are in millions	-0.121	-0.232	-5.691	-0.321	-0.084	-0.168	-4.256	-0.072	-0.042	-0.106	-0.267	0.115	0.116	0.042	0.033	0.078	0.091	0.067
Total Other Income Expenses Net Numbers are in millions	-7.759	-2.525	-2.552	-2.988	-1.905	-2.079	-2.373	-1.419	-0.751	-0.544	0.737	0.859	-0.18	-0.287	-0.169	-0.329	-0.725	-2.809
Income Before Tax Numbers are in millions	-7.956	-10.955	-414.029	-24.362	-7.601	-12.119	-344.287	-6.786	-3.807	-7.653	-11.23	4.817	3.503	1.849	0.555	1.004	2.42	-0.479
Income Before Tax Ratio Numbers are in millions	-0.189	-0.301	-5.727	-0.366	-0.112	-0.202	-4.285	-0.091	-0.052	-0.114	-0.251	0.141	0.11	0.066	0.018	0.042	0.111	-0.023
Income Tax Expense Numbers are in millions	-0.976	-3.146	1.493	-4.337	-3.316	-3.737	-3.302	-4.157	-0.637	-1.525	-0.015	0.826	0.817	0.528	-0.157	0.21	0.561	-0.001
Net Income Numbers are in millions	-6.981	-7.81	-415.522	-20.025	-4.285	-8.382	-340.985	-2.629	-3.17	-6.128	-11.215	3.991	2.686	1.321	0.71	0.793	1.86	-0.478
Net Income Ratio Numbers are in millions	-0.166	-0.214	-5.747	-0.301	-0.063	-0.14	-4.244	-0.035	-0.043	-0.091	-0.251	0.116	0.085	0.047	0.022	0.033	0.085	-0.023
EPS Numbers are in millions	-0.03	-0.037	-1.95	-0.094	-0.02	-0.04	-1.6	-0.012	-0.015	-0.029	-0.053	0.03	0.02	0.013	0.007	0.028	0.066	-0.017
EPS Diluted Numbers are in millions	-0.03	-0.037	-1.95	-0.094	-0.02	-0.039	-1.6	-0.012	-0.015	-0.029	-0.053	0.03	0.02	0.013	0.007	0.028	0.066	-0.017
EBITDA Numbers are in millions	7.678	2.421	11.307	8.401	5.772	0.796	10.681	6.208	6.901	3.847	-8.586	7.29	5.738	4.083	2.571	3.118	4.883	3.98
EBITDA Ratio Numbers are in millions	0.183	0.066	0.156	0.126	0.085	0.013	0.133	0.084	0.094	0.057	-0.192	0.213	0.181	0.145	0.081	0.131	0.224	0.188

Cint Group AB (publ)

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