Ecoclime Group AB (publ) (ECC-B.ST) - Quarterly Income Statement

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ECC-B.ST
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4.74 (SEK) • At close February 19, 2024

Overview | Financials

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

	2024 Q4	2024 Q3	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 Q2	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	44.062	48.342	62.363	55.008	86.904	61.733	90.613	75.216	82.155	49.064	57.441	54.41	46.852	26.91	39.831	30.337	39.691	26.971	38.806	34.233	9.817	18.624	20.809	15.641	23.923	16.821	16.149	15.767	15.143	13.463	5.351	5.345	8.501	1.009	1.362	1.362	1.839	2.412	1.469	1.469	0.666	0.439	0.015	0.015	0	0
Cost of Revenue Numbers are in millions	22.911	29.222	34.139	63.699	87.695	30.473	46.298	38.72	41.341	24.878	32.666	31.043	8.295	14.342	18.358	15.42	4.222	14.37	19.917	16.383	7.426	9.514	8.883	7.494	12.313	0.144	10.4	4.909	3.729	0.724	4.053	2.827	0.713	1.619	0.049	0.049	1.922	2.098	0.442	0.442	1.138	0.592	0.008	0.008	0.001	0.001
Gross Profit Numbers are in millions	21.151	19.12	28.224	-8.691	-0.791	31.26	44.315	36.496	40.814	24.186	24.775	23.367	38.557	12.568	21.473	14.917	35.469	12.601	18.889	17.85	2.391	9.11	11.926	8.147	11.61	16.677	5.749	10.858	11.415	12.739	1.299	2.518	7.788	-0.609	1.313	1.313	-0.083	0.313	1.026	1.026	-0.472	-0.152	0.007	0.007	-0.001	-0.001
Gross Profit Ratio Numbers are in millions	0.48	0.396	0.453	-0.158	-0.009	0.506	0.489	0.485	0.497	0.493	0.431	0.429	0.823	0.467	0.539	0.492	0.894	0.467	0.487	0.521	0.244	0.489	0.573	0.521	0.485	0.991	0.356	0.689	0.754	0.946	0.243	0.471	0.916	-0.604	0.964	0.964	-0.045	0.13	0.699	0.699	-0.709	-0.347	0.475	0.475	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	4.18	0	0	0	3.132	0	0	0	2.252	0	0	0	1.191	0	0	0	0.842	0	0	0	0.742	1.407	0	0	0.499	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	0	0	11.83	8.395	10.275	2.917	5.801	3.795	5.77	3.065	4.686	4.817	0	1.786	2.894	4.086	0	0	3.093	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
SG&A Numbers are in millions	0	0	0.001	33.997	37.833	39.031	30.726	37.594	46.819	29.666	11.83	8.395	10.275	2.917	5.801	3.795	5.77	3.065	4.686	4.817	12.921	1.786	2.894	4.086	8.211	13.595	3.093	8.488	8.151	8.221	2.191	1.686	4.989	0.83	1.324	1.324	0.231	0.223	0.9	0.9	0.414	0.207	0	0	0	0
Other Expenses Numbers are in millions	36.439	41.27	29.951	0	0	0	0	44.579	49.622	50.009	26.29	21.958	30.572	15.864	15.551	14.503	29.759	8.9	10.002	11.835	-10.6	-18.286	8.83	-1.297	1.704	1.521	4.116	0.742	2.768	4.206	-0.285	-0.005	0	-0.45	0	0	-0.157	0	0	0	0.203	0	0	0	0	0
Operating Expenses Numbers are in millions	36.439	41.27	29.952	37.886	41.641	36.172	44.604	44.579	49.622	50.009	38.12	30.353	40.847	18.781	21.352	18.298	35.529	11.965	14.688	16.652	-10.6	-18.286	11.724	-1.297	1.704	1.521	4.116	0.742	2.768	4.206	-0.285	-0.005	7.484	-0.45	1.328	1.328	-0.157	0.227	0.903	0.903	0.203	0.208	0	0	0	0
Operating Income Numbers are in millions	-15.288	-22.15	-1.727	-8.691	-0.791	-4.912	-0.288	-8.083	-0.028	-35.323	-13.345	-6.986	-2.282	-6.713	0.122	-3.382	1.884	0.637	4.209	0.551	-0.783	0.338	0.201	-1.297	1.704	1.521	1.634	0.742	2.768	4.206	1.584	-0.005	0.304	-0.16	-0.015	-0.015	0.073	0.087	0.123	0.123	-0.675	-0.361	0.007	0.007	-0.001	-0.001
Operating Income Ratio Numbers are in millions	-0.347	-0.458	-0.028	-0.158	-0.009	-0.08	-0.003	-0.107	-0	-0.72	-0.232	-0.128	-0.049	-0.249	0.003	-0.111	0.047	0.024	0.108	0.016	-0.08	0.018	0.01	-0.083	0.071	0.09	0.101	0.047	0.183	0.312	0.296	-0.001	0.036	-0.158	-0.011	-0.011	0.04	0.036	0.084	0.084	-1.014	-0.821	0.475	0.475	0	0
Total Other Income Expenses Net Numbers are in millions	0.434	-0.099	19.985	-0.088	8.2	0.564	-18.634	-0.13	8.43	-9.59	-0.075	-0.093	1.142	-0.587	-0.071	-0.237	-0.12	-0.125	-0.778	-0.126	-0.203	-0.139	-0.099	-0.095	-1.704	-0.068	-0.076	-0.086	-0.079	-0.085	-0.008	-0.024	-0.015	-0.013	-0.005	-0.005	-0.002	-0.002	0	0	-0.001	-0.001	0	0	0	0
Income Before Tax Numbers are in millions	-14.854	-22.249	18.258	-8.779	7.429	-4.349	-18.983	-8.212	-0.378	-35.412	-13.42	-7.728	-1.148	-8.438	-0.597	-4.267	1.764	-0.11	3.422	0.425	-0.986	0.272	0.136	-1.372	3.984	1.453	1.558	0.656	2.689	4.398	1.576	-0.029	0.289	-0.173	-0.02	-0.02	0.072	0.084	0.123	0.123	-0.676	-0.361	0.007	0.007	-0.001	-0.001
Income Before Tax Ratio Numbers are in millions	-0.337	-0.46	0.293	-0.16	0.085	-0.07	-0.209	-0.109	-0.005	-0.722	-0.234	-0.142	-0.025	-0.314	-0.015	-0.141	0.044	-0.004	0.088	0.012	-0.1	0.015	0.007	-0.088	0.167	0.086	0.096	0.042	0.178	0.327	0.295	-0.005	0.034	-0.171	-0.015	-0.015	0.039	0.035	0.084	0.084	-1.015	-0.822	0.475	0.475	0	0
Income Tax Expense Numbers are in millions	0.35	-0.346	0.483	0.212	0.36	0.082	0.064	0.091	0.824	0.418	-0.052	0.219	-2.501	0.092	0.27	-0.097	1.947	-0.838	-0.009	-0.179	0.544	0.066	0.2	0.075	2.543	0.068	0.343	0.086	1.924	0.085	0.008	0.024	0	0.013	0	0	0.002	0	0	0	0.001	0	0	0	0	0
Net Income Numbers are in millions	-16.184	-22.579	-29.177	-8.936	7.472	-4.984	-19.047	-8.303	-1.202	-35.83	-13.368	-7.947	1.353	-8.53	-0.867	-4.171	-0.183	0.728	3.431	0.604	-1.327	0.272	-0.064	-1.372	-0.838	1.453	1.215	0.656	0.843	4.121	1.229	-0.029	0.289	-0.173	-0.02	-0.02	0.072	0.084	0.123	0.123	-0.676	-0.361	0.007	0.007	-0.001	-0.001
Net Income Ratio Numbers are in millions	-0.367	-0.467	-0.468	-0.162	0.086	-0.081	-0.21	-0.11	-0.015	-0.73	-0.233	-0.146	0.029	-0.317	-0.022	-0.137	-0.005	0.027	0.088	0.018	-0.135	0.015	-0.003	-0.088	-0.035	0.086	0.075	0.042	0.056	0.306	0.23	-0.005	0.034	-0.171	-0.015	-0.015	0.039	0.035	0.084	0.084	-1.015	-0.822	0.475	0.475	0	0
EPS Numbers are in millions	-0.34	-0.49	0.38	-0.19	0.16	-0.11	-0.41	-0.18	-0.026	-0.78	-0.29	-0.17	0.035	-0.19	-0.019	-0.11	-0.006	0.02	0.12	0.02	-0.046	0.01	-0.002	-0.052	-0.041	0.075	0.06	0.04	0.07	0.34	0.1	-0.003	0.027	-0.015	-0.003	-0.003	0.008	0.013	0.019	0.019	-0.085	-0.056	0.001	0.001	-0	-0
EPS Diluted Numbers are in millions	-0.34	-0.49	0.38	-0.19	0.15	-0.11	-0.41	-0.18	-0.026	-0.78	-0.29	-0.17	0.035	-0.19	-0.019	-0.11	-0.006	0.02	0.12	0.02	-0.046	0.01	-0.002	-0.052	-0.041	0.075	0.06	0.04	0.07	0.34	0.1	-0.003	0.027	-0.015	-0.003	-0.003	0.008	0.013	0.019	0.019	-0.085	-0.056	0.001	0.001	-0	-0
EBITDA Numbers are in millions	-12.074	-5.155	2.526	-3.617	3.056	0.51	4.675	-2.942	4.21	-10.863	-8.507	-4.445	1.152	-5.801	1.887	-2.264	3.3	1.994	5.439	2.441	-0.767	1.219	2.142	-0.058	1.431	4.163	3.302	1.308	2.778	4.206	1.615	-0.005	0.354	-0.137	-0.012	-0.013	0.077	0.089	0.126	0.126	-0.673	-0.359	0	0	0	0
EBITDA Ratio Numbers are in millions	-0.274	-0.107	0.041	-0.066	0.035	0.008	0.052	-0.039	0.051	-0.221	-0.148	-0.082	0.025	-0.216	0.047	-0.075	0.083	0.074	0.14	0.071	-0.078	0.065	0.103	-0.004	0.06	0.247	0.204	0.083	0.183	0.312	0.302	-0.001	0.042	-0.136	-0.009	-0.01	0.042	0.037	0.086	0.086	-1.011	-0.818	0	0	0	0

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