Clemondo Group AB (publ) (CLEM.ST) - Quarterly Income Statement

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CLEM.ST
Financials

0.862 (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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	66.817	67.274	69.539	57.129	73.476	78.754	77.815	63.96	75.977	81.452	75.404	56.829	74.517	94.782	95.638	89.888	96.091	77.516	61.424	54.166	61.729	69.561	67.118	59.502	67.671	73.868	72.098	60.111	72.399	94.978	89.639	73.511	40.532	30.236	31.27	28.313	33.055	34.965	32.483	29.799	34.615	34.762	31.808	28.993	32.626	34.756	37.336
Cost of Revenue Numbers are in millions	65.011	66.096	65.855	34.744	47.723	52.183	52.181	41.921	51.792	53.823	48.466	35.266	42.173	52.729	57.748	51.436	55.088	44.967	36.44	31.36	34.498	40.202	41.399	36.768	38.765	40.975	39.896	31.812	37.207	52.123	47.798	44.168	19.932	17.732	19.418	16.961	18.743	19.078	16.712	17.328	19.639	17.952	11.091	16.469	19.057	17.946	18.766
Gross Profit Numbers are in millions	1.806	1.178	3.684	22.385	25.753	26.571	25.634	22.039	24.185	27.629	26.938	21.563	32.344	42.053	37.89	38.452	41.003	32.549	24.984	22.806	27.231	29.359	25.719	22.734	28.906	32.893	32.202	28.299	35.192	42.855	41.841	29.343	20.6	12.504	11.852	11.352	14.312	15.887	15.771	12.471	14.976	16.81	20.717	12.524	13.569	16.81	18.57
Gross Profit Ratio Numbers are in millions	0.027	0.018	0.053	0.392	0.35	0.337	0.329	0.345	0.318	0.339	0.357	0.379	0.434	0.444	0.396	0.428	0.427	0.42	0.407	0.421	0.441	0.422	0.383	0.382	0.427	0.445	0.447	0.471	0.486	0.451	0.467	0.399	0.508	0.414	0.379	0.401	0.433	0.454	0.486	0.419	0.433	0.484	0.651	0.432	0.416	0.484	0.497
Reseach & Development Expenses Numbers are in millions	0	0	0.005	0	0	0	0.031	0	0	0	0	0	0	0	0	0	0	0	0.295	0	0	0	0.297	0	0	0	0.229	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	7.464	6.773	6.633	6.162	9.809	7.242	0	7.932	7.084	5.517	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
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	19.688	18.567	18.316	15.542	19.047	18.043	18.397	16.602	7.464	6.773	6.633	6.162	9.809	7.242	24.743	7.932	7.084	5.517	37.36	10.841	13.696	15.008	72.973	15.19	20.027	19.229	67.015	15.963	19.154	19.675	88.246	20.134	12.309	9.036	34.127	8.624	9.998	10.203	30.771	7.666	9.341	8.777	26.971	6.488	8.021	7.356	15.243
Other Expenses Numbers are in millions	3.732	0	0	0	0	20.678	24.044	20.52	16.291	18.521	17.511	14.325	19.132	19.677	17.376	27.361	27.665	26.666	22.81	22.662	27.997	28.862	35.192	30.203	42.88	36.194	34.212	31.629	35.35	36.796	51.985	49.083	22.67	16.097	19.765	15.067	16.246	16.575	19.121	13.566	14.566	16.56	18.884	11.171	13.308	15.569	0
Operating Expenses Numbers are in millions	23.419	21.616	23.826	19.89	21.713	20.678	24.044	20.52	23.755	25.294	24.144	20.487	28.941	26.919	17.376	27.361	27.665	26.666	22.81	22.662	27.997	28.862	35.192	30.203	42.88	36.194	34.212	31.629	35.35	36.796	51.985	49.083	22.67	16.097	19.765	15.067	16.246	16.575	19.121	13.566	14.566	16.56	18.884	11.171	13.308	15.569	17.349
Operating Income Numbers are in millions	1.806	1.178	3.684	2.496	4.04	5.893	0.345	1.519	0.43	2.334	3.83	1.077	3.404	15.133	21.978	11.092	13.338	5.883	2.175	0.143	-0.767	0.497	-9.615	-7.47	-13.975	-3.302	-2.015	-3.33	-0.158	6.059	-13.021	-19.74	-2.07	-3.593	-8.073	-3.715	-1.934	-0.688	-3.35	-1.095	0.41	0.249	1.842	1.353	0.261	1.241	1.543
Operating Income Ratio Numbers are in millions	0.027	0.018	0.053	0.044	0.055	0.075	0.004	0.024	0.006	0.029	0.051	0.019	0.046	0.16	0.23	0.123	0.139	0.076	0.035	0.003	-0.012	0.007	-0.143	-0.126	-0.207	-0.045	-0.028	-0.055	-0.002	0.064	-0.145	-0.269	-0.051	-0.119	-0.258	-0.131	-0.059	-0.02	-0.103	-0.037	0.012	0.007	0.058	0.047	0.008	0.036	0.041
Total Other Income Expenses Net Numbers are in millions	-0.258	0.317	0.438	-0.297	-1.67	-1.421	1.7	-0.6	-0.868	-0.156	1.431	-0.337	-0.168	-1.112	-1.507	-0.935	-0.479	-0.891	-0.189	-1.179	-1.12	-1.149	-1.143	-1.195	-1.65	-1.437	-1.262	-1.281	-1.369	-1.311	-4.545	-1.683	-0.669	-0.482	-0.569	-0.799	-0.323	-0.285	-0.368	-0.327	-0.473	-0.301	-0.309	-0.682	-0.368	-0.273	-0.407
Income Before Tax Numbers are in millions	1.548	1.495	4.122	2.199	2.37	4.472	2.045	0.919	-0.438	2.178	3.403	0.74	3.236	14.021	20.471	10.157	12.859	4.992	1.258	-1.036	-1.886	-0.652	-10.616	-8.664	-15.624	-4.739	-3.269	-4.611	-1.527	4.748	-14.689	-21.423	-2.739	-4.075	-8.482	-4.514	-2.257	-0.973	-3.718	-1.422	-0.063	-0.052	1.533	0.671	-0.107	0.968	1.136
Income Before Tax Ratio Numbers are in millions	0.023	0.022	0.059	0.038	0.032	0.057	0.026	0.014	-0.006	0.027	0.045	0.013	0.043	0.148	0.214	0.113	0.134	0.064	0.02	-0.019	-0.031	-0.009	-0.158	-0.146	-0.231	-0.064	-0.045	-0.077	-0.021	0.05	-0.164	-0.291	-0.068	-0.135	-0.271	-0.159	-0.068	-0.028	-0.114	-0.048	-0.002	-0.001	0.048	0.023	-0.003	0.028	0.03
Income Tax Expense Numbers are in millions	0.672	0.386	1.14	0.524	0.556	0.986	0.44	0.177	-0.106	0.43	0.727	0.137	0.648	2.871	2.849	2.694	3.272	1.589	0.807	0.264	0.083	0.346	-2.555	-1.348	-2.715	0.404	0.19	1.135	0.351	1.732	-1.758	-3.995	-0.685	-0.814	-2.714	0.002	0.001	0.017	-0.452	-0.016	0.284	0.305	-0.18	0.5	0.328	0.531	0.714
Net Income Numbers are in millions	0.875	1.109	2.982	1.675	1.815	3.486	1.606	0.742	-0.332	1.748	2.676	0.603	2.588	11.15	17.622	7.463	9.587	3.403	0.452	-1.301	-1.969	-0.998	-8.06	-7.316	-12.909	-4.336	-3.459	-5.746	-1.878	3.017	-12.931	-17.428	-2.054	-3.261	-5.768	-4.516	-2.258	-0.99	-3.266	-1.406	-0.347	-0.357	1.713	0.171	-0.435	0.437	0.422
Net Income Ratio Numbers are in millions	0.013	0.016	0.043	0.029	0.025	0.044	0.021	0.012	-0.004	0.021	0.035	0.011	0.035	0.118	0.184	0.083	0.1	0.044	0.007	-0.024	-0.032	-0.014	-0.12	-0.123	-0.191	-0.059	-0.048	-0.096	-0.026	0.032	-0.144	-0.237	-0.051	-0.108	-0.184	-0.16	-0.068	-0.028	-0.101	-0.047	-0.01	-0.01	0.054	0.006	-0.013	0.013	0.011
EPS Numbers are in millions	0.006	0.008	0.022	0.012	0.013	0.025	0.012	0.005	-0.002	0.013	0.025	0.005	0.02	0.08	0.13	0.056	0.072	0.026	0.003	-0.01	-0.015	-0.008	-0.061	-0.081	-0.25	-0.085	-0.054	-0.11	-0.032	0.049	-0.21	-0.31	-0.14	-0.21	-0.37	-0.29	-0.14	-0.063	-0.21	-0.087	-0.024	-0.024	0.11	13.48	-0.28	0.032	0.042
EPS Diluted Numbers are in millions	0.006	0.008	0.022	0.012	0.01	0.025	0.01	0.005	-0.002	0.013	0.025	0.005	0.02	0.08	0.13	0.055	0.071	0.025	0.003	-0.01	-0.015	-0.007	-0.061	-0.079	-0.24	-0.081	-0.054	-0.11	-0.032	0.049	-0.21	-0.31	-0.14	-0.21	-0.36	-0.29	-0.14	-0.063	-0.21	-0.087	-0.024	-0.024	0.11	13.48	-0.28	0.032	0.042
EBITDA Numbers are in millions	5.529	4.97	7.598	6.878	7.945	10.11	4.629	5.873	4.682	7.107	6.203	5.499	7.69	19.29	26.463	14.524	16.737	9.652	4.992	3.98	3.098	4.425	-6.993	-3.458	-9.365	1.169	2.353	1.09	4.223	10.389	-11.856	-12.051	-1.201	-2.94	-7.803	-2.43	-0.484	0.755	-1.883	0.868	2.221	2.055	3.227	3.491	2.414	3.411	2.329
EBITDA Ratio Numbers are in millions	0.083	0.074	0.109	0.12	0.108	0.128	0.059	0.092	0.062	0.087	0.082	0.097	0.103	0.204	0.277	0.162	0.174	0.125	0.081	0.073	0.05	0.064	-0.104	-0.058	-0.138	0.016	0.033	0.018	0.058	0.109	-0.132	-0.164	-0.03	-0.097	-0.25	-0.086	-0.015	0.022	-0.058	0.029	0.064	0.059	0.101	0.12	0.074	0.098	0.062

Clemondo Group AB (publ)

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