Cyviz AS (CYVIZ.OL) - Quarterly Income Statement

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CYVIZ.OL
Financials

30 (NOK) • At close November 17, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	139.13	106.583	168.391	120.322	159.725	136.981	180.382	116.317	119.799	69.468	99.673	63.974	102.162	56.859	57.857	55.073	47.931	56.475	64.918
Cost of Revenue Numbers are in millions	143.114	108	154.288	63.364	81.925	71.203	98.873	61.237	65.622	38.64	53.607	37.509	57.386	31.992	31.577	29.267	24.931	29.878	34.929
Gross Profit Numbers are in millions	-3.984	-1.417	14.103	56.958	77.8	65.778	81.509	55.08	54.177	30.828	46.066	26.465	44.776	24.867	26.28	25.806	23	26.597	29.989
Gross Profit Ratio Numbers are in millions	-0.029	-0.013	0.084	0.473	0.487	0.48	0.452	0.474	0.452	0.444	0.462	0.414	0.438	0.437	0.454	0.469	0.48	0.471	0.462
Reseach & Development Expenses Numbers are in millions	1.037	0	0	0	2.6	3.921	2.298	2.444	3.118	2.433	2.574	0	0	2.66	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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
SG&A Numbers are in millions	48.501	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	23.49	0	0	0	0	68.879	69.216	55.566	54.121	52.292	52.502	42.723	41.55	36.855	33.735	0	0	0	41.095
Operating Expenses Numbers are in millions	73.028	73.064	74.242	69.51	71.659	68.879	69.216	55.566	54.121	52.292	52.502	42.723	41.55	36.855	33.735	28.761	24.425	34.29	41.095
Operating Income Numbers are in millions	-3.984	-1.417	14.103	-12.551	6.14	-0.453	-1.228	2.277	5.513	-21.464	-6.436	-16.258	3.226	-11.988	-7.455	-2.955	-1.425	-7.693	-11.107
Operating Income Ratio Numbers are in millions	-0.029	-0.013	0.084	-0.104	0.038	-0.003	-0.007	0.02	0.046	-0.309	-0.065	-0.254	0.032	-0.211	-0.129	-0.054	-0.03	-0.136	-0.171
Total Other Income Expenses Net Numbers are in millions	4.316	-0.224	-4.69	-2.27	4.334	-0.516	-0.915	-0.588	-0.312	-3.992	-0.144	0.517	1.618	0.353	-3.521	-6.13	-7.552	3.378	-1.454
Income Before Tax Numbers are in millions	0.332	-1.641	9.413	-14.821	10.474	-0.969	-2.143	1.689	5.201	-25.456	-6.077	-15.741	4.844	-11.635	-10.976	-9.085	-8.977	-4.315	-12.56
Income Before Tax Ratio Numbers are in millions	0.002	-0.015	0.056	-0.123	0.066	-0.007	-0.012	0.015	0.043	-0.366	-0.061	-0.246	0.047	-0.205	-0.19	-0.165	-0.187	-0.076	-0.193
Income Tax Expense Numbers are in millions	0.197	0.294	0.007	0.092	0.219	0.082	0.045	-1.388	0.085	-0.092	0.911	0.018	0.173	0.05	0.056	0.037	0.129	0.013	14.381
Net Income Numbers are in millions	0.135	-1.935	9.406	-14.913	10.255	-1.051	-2.188	3.077	5.116	-25.364	-6.988	-15.759	4.671	-11.685	-11.032	-9.122	-9.106	-4.328	-26.941
Net Income Ratio Numbers are in millions	0.001	-0.018	0.056	-0.124	0.064	-0.008	-0.012	0.026	0.043	-0.365	-0.07	-0.246	0.046	-0.206	-0.191	-0.166	-0.19	-0.077	-0.415
EPS Numbers are in millions	0.011	-0.15	0.73	-1.16	0.8	-0.082	-0.17	0.24	0.4	-1.97	-0.54	-1.22	0.36	-0.91	-0.86	-0.85	-0.85	-0.4	-2.09
EPS Diluted Numbers are in millions	0.011	-0.15	0.73	-1.16	0.77	-0.082	-0.17	0.24	0.4	-1.97	-0.54	-1.22	0.36	-0.91	-0.86	-0.85	-0.85	-0.4	-2.09
EBITDA Numbers are in millions	2.153	5.155	20.085	-7.177	16.98	5.372	4.097	7.471	10.456	-17.996	-1.745	-11.697	9.363	-7.054	-4.798	-1.017	-3.974	0.878	-2.9
EBITDA Ratio Numbers are in millions	0.015	0.048	0.119	-0.06	0.106	0.039	0.023	0.064	0.087	-0.259	-0.018	-0.183	0.092	-0.124	-0.083	-0.018	-0.083	0.016	-0.045

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