DevPort AB (publ) (DEVP-B.ST) - Quarterly Income Statement

Home
DEVP-B.ST
Financials

34.8 (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
Revenue Numbers are in millions	141.399	145.085	143.4	116.567	141.425	148.996	148.052	112.7	134.497	132.378	124.418	87.58	103.635	94.275	83.062	64.9	71.966	115.845	116.965	92.691	123.192	130.445	103.521	73.496	82.386	75.047	70.39	50.239	60.002	54.801	46.383	33.292
Cost of Revenue Numbers are in millions	131.422	134.095	124.033	102.908	126.761	130.571	125.528	98.871	118.386	116.076	109.111	77.265	93.362	84.788	73.42	59.078	69.878	104.77	-132.737	85.348	108.916	114.688	88.228	63.391	70.619	63.698	147.502	16.478	52.427	48.563	99.758	13.684
Gross Profit Numbers are in millions	9.977	10.99	19.367	13.659	14.664	18.425	22.524	13.829	16.111	16.302	15.307	10.315	10.273	9.487	9.642	5.822	2.088	11.075	249.702	7.343	14.276	15.757	15.293	10.105	11.767	11.349	-77.112	33.761	7.575	6.238	-53.375	19.608
Gross Profit Ratio Numbers are in millions	0.071	0.076	0.135	0.117	0.104	0.124	0.152	0.123	0.12	0.123	0.123	0.118	0.099	0.101	0.116	0.09	0.029	0.096	2.135	0.079	0.116	0.121	0.148	0.137	0.143	0.151	-1.096	0.672	0.126	0.114	-1.151	0.589
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	4.576	4.395	4.729	3.646	3.627	2.48	3.173	3.022	3.685	3.911	5.719	4.211	5.085	5.419	6.927	3.541	4.102	3.841	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	2.665	0	0	0	1.168
SG&A Numbers are in millions	0	5.116	4.651	3.894	4.841	4.3	5.516	4.322	4.576	4.395	4.729	3.646	3.627	2.48	3.173	3.022	3.685	3.911	5.719	4.211	5.085	5.419	6.927	3.541	4.102	3.841	1.568	2.665	2.681	2.694	2.769	1.168
Other Expenses Numbers are in millions	0	-134.1	-129.9	0	0	5.204	8.064	5.612	-0.238	1.131	65.558	43.164	46.63	46.572	38.829	34.228	42.204	61.108	62.926	51.855	63.673	66.821	57.873	43.405	47.48	42.557	37.509	27.893	0	0	26.85	17.147
Operating Expenses Numbers are in millions	5.671	80.866	129.9	4.956	4.167	5.204	8.064	5.612	4.338	5.526	11.476	4.994	-0.505	4.254	3.359	4.759	5.434	5.562	247.255	5.589	6.331	6.534	6.494	3.588	4.163	3.884	-87.05	30.558	2.725	2.738	-56.094	18.315
Operating Income Numbers are in millions	9.977	10.99	13.5	8.702	10.496	13.22	16.127	8.217	11.773	10.777	9.47	5.321	5.982	5.234	6.284	1.062	-3.346	5.513	2.448	1.754	7.944	9.222	8.542	6.507	7.592	7.454	8.055	3.203	4.862	3.512	2.708	1.294
Operating Income Ratio Numbers are in millions	0.071	0.076	0.094	0.075	0.074	0.089	0.109	0.073	0.088	0.081	0.076	0.061	0.058	0.056	0.076	0.016	-0.046	0.048	0.021	0.019	0.064	0.071	0.083	0.089	0.092	0.099	0.114	0.064	0.081	0.064	0.058	0.039
Total Other Income Expenses Net Numbers are in millions	-0.119	-0.018	-13.5	-0.34	-0.161	-0.367	-0.243	-0.171	-0.184	-0.274	-0.128	-0.216	-5.159	-0.372	-0.252	-0.259	-0.3	-0.258	-0.09	-0.29	-0.277	-0.285	-0.391	-0.1	-0.083	-0.091	-2.037	-0.121	-0.103	-0.152	-0.112	-0.086
Income Before Tax Numbers are in millions	9.858	10.972	14.154	8.362	10.335	12.853	15.884	8.046	11.589	10.503	9.342	5.105	5.619	4.861	6.031	0.804	-3.646	5.255	2.357	1.464	7.668	8.938	8.408	6.417	7.521	7.374	7.9	3.082	4.759	3.36	2.607	1.207
Income Before Tax Ratio Numbers are in millions	0.07	0.076	0.099	0.072	0.073	0.086	0.107	0.071	0.086	0.079	0.075	0.058	0.054	0.052	0.073	0.012	-0.051	0.045	0.02	0.016	0.062	0.069	0.081	0.087	0.091	0.098	0.112	0.061	0.079	0.061	0.056	0.036
Income Tax Expense Numbers are in millions	2.181	2.748	3.236	1.747	2.074	3.23	3.606	1.763	2.541	2.23	2.831	0.347	1.004	1.03	1.69	0.188	-0.922	1.138	0.085	0.619	1.834	1.913	2.142	1.412	1.655	1.622	1.76	0.678	1.047	0.739	0.689	0.265
Net Income Numbers are in millions	7.677	8.224	10.916	6.614	8.26	9.623	12.277	6.283	9.048	8.273	6.511	4.758	4.615	3.831	4.341	0.616	-2.724	4.117	2.271	0.845	5.834	7.026	6.266	5.005	5.866	5.752	6.141	2.404	3.712	2.621	1.918	0.941
Net Income Ratio Numbers are in millions	0.054	0.057	0.076	0.057	0.058	0.065	0.083	0.056	0.067	0.062	0.052	0.054	0.045	0.041	0.052	0.009	-0.038	0.036	0.019	0.009	0.047	0.054	0.061	0.068	0.071	0.077	0.087	0.048	0.062	0.048	0.041	0.028
EPS Numbers are in millions	0.76	0.82	1.08	0.66	0.82	0.95	1.22	0.62	0.9	0.82	0.65	0.47	0.46	0.38	0.43	0.06	-0.27	0.41	0.23	0.08	0.58	0.7	0.64	0.51	0.29	0.57	0.62	0.24	0.42	0.3	0.2	0.096
EPS Diluted Numbers are in millions	0.76	0.82	1.08	0.66	0.82	0.95	1.22	0.62	0.9	0.82	0.65	0.47	0.46	0.38	0.43	0.06	-0.27	0.41	0.23	0.08	0.58	0.7	0.64	0.51	0.29	0.57	0.62	0.24	0.42	0.3	0.2	0.096
EBITDA Numbers are in millions	11.359	12.423	14.247	10.337	11.666	14.642	15.948	9.622	13.152	12.413	5.285	6.919	12.487	7.008	7.972	2.8	-1.583	7.165	3.727	3.133	9.195	10.337	8.774	6.607	7.687	7.514	9.983	3.245	4.894	3.544	2.784	1.345
EBITDA Ratio Numbers are in millions	0.08	0.086	0.099	0.089	0.082	0.098	0.108	0.085	0.098	0.094	0.042	0.079	0.12	0.074	0.096	0.043	-0.022	0.062	0.032	0.034	0.075	0.079	0.085	0.09	0.093	0.1	0.142	0.065	0.082	0.065	0.06	0.04

DevPort AB (publ)

SSE:DEVP-B.ST Add to watchlist

SSE:DEVP-B.ST