Fantasma Games AB (publ)
SSE:FAGA.ST
36.8 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12.229 | 10.062 | 8.104 | 8.191 | 8.042 | 11.562 | 10.061 | 8.723 | 7.515 | 4.809 | 3.973 | 1.252 | 1.515 | 1.072 | 0.944 | 1.557 | 1.379 | 1.007 |
| Cost of Revenue
| 10.753 | 10.323 | 10.721 | -4.685 | -1.444 | -1.105 | -1.013 | -1.102 | -0.144 | -0.819 | -0.493 | -1.322 | -1.259 | -1.418 | 0.476 | -4.006 | 0.873 | 0.945 |
| Gross Profit
| 1.476 | -0.261 | -2.617 | 12.876 | 9.486 | 12.667 | 11.074 | 9.825 | 7.659 | 5.628 | 4.466 | 2.574 | 2.774 | 2.49 | 0.468 | 5.563 | 0.506 | 0.062 |
| Gross Profit Ratio
| 0.121 | -0.026 | -0.323 | 1.572 | 1.18 | 1.096 | 1.101 | 1.126 | 1.019 | 1.17 | 1.124 | 2.056 | 1.831 | 2.323 | 0.496 | 3.573 | 0.367 | 0.062 |
| Reseach & Development Expenses
| 0 | 0 | 6.474 | 0 | 0 | 0 | 4.312 | 0 | 0 | 0 | 2.229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 2.805 | 2.381 | 1.812 | 2.11 | 2.2 | 1.837 | 1.224 | 0.953 | 1.094 | 0.928 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 8.721 | 8.609 | 8.961 | 11.395 | 8.044 | 8.092 | 2.805 | 2.381 | 1.812 | 2.11 | 2.2 | 1.837 | 1.224 | 0.953 | 1.094 | 0.928 | 1.444 | 1.318 |
| Other Expenses
| 3.068 | 0 | 0 | 0 | 0 | 10.402 | 6.897 | 7.631 | 6.706 | 5.92 | 4.703 | 2.931 | 0 | 0 | -3.493 | 1.996 | 0 | 0 |
| Operating Expenses
| 11.762 | 11.425 | 12.113 | 13.851 | 10.4 | 10.402 | 9.702 | 10.012 | 8.518 | 8.03 | 6.903 | 4.768 | 4.344 | 3.527 | -2.399 | 2.924 | 1.459 | 1.319 |
| Operating Income
| 1.476 | -0.261 | -2.617 | -0.976 | -0.913 | 2.264 | 1.371 | -0.188 | -0.858 | -2.402 | -2.437 | -2.194 | -1.571 | -1.036 | -0.662 | 2.639 | -0.953 | -1.256 |
| Operating Income Ratio
| 0.121 | -0.026 | -0.323 | -0.119 | -0.114 | 0.196 | 0.136 | -0.022 | -0.114 | -0.499 | -0.613 | -1.752 | -1.037 | -0.966 | -0.702 | 1.695 | -0.691 | -1.247 |
| Total Other Income Expenses Net
| 0.024 | -0.348 | 0.344 | 0.225 | -0.441 | -0.116 | 0.158 | -1.003 | -0.001 | -0.022 | -0.008 | -0.003 | -0.106 | -0.001 | -0.001 | -0.025 | -0.001 | -0.001 |
| Income Before Tax
| 1.5 | -0.609 | -2.273 | -0.751 | -1.354 | 2.148 | 1.529 | -1.191 | -0.859 | -2.402 | -2.318 | -2.197 | -1.677 | -1.037 | -0.663 | 2.614 | -0.954 | -1.257 |
| Income Before Tax Ratio
| 0.123 | -0.061 | -0.28 | -0.092 | -0.168 | 0.186 | 0.152 | -0.137 | -0.114 | -0.499 | -0.583 | -1.755 | -1.107 | -0.967 | -0.703 | 1.679 | -0.692 | -1.248 |
| Income Tax Expense
| 0.302 | 0.068 | -4.635 | 0.151 | 2.252 | 0.116 | 0.242 | 1.003 | 0.001 | -0.001 | 0.223 | 0 | 0 | -0.002 | -0.359 | 0 | -0.001 | -0.001 |
| Net Income
| 1.198 | -0.678 | 2.359 | -0.902 | -1.354 | 2.148 | 1.287 | -2.194 | -0.86 | -2.401 | -2.541 | -2.197 | -1.677 | -1.036 | -0.663 | 2.614 | -0.954 | -1.257 |
| Net Income Ratio
| 0.098 | -0.067 | 0.291 | -0.11 | -0.168 | 0.186 | 0.128 | -0.252 | -0.114 | -0.499 | -0.64 | -1.755 | -1.107 | -0.966 | -0.703 | 1.679 | -0.692 | -1.248 |
| EPS
| 0.34 | -0.19 | 0.66 | -0.25 | -0.38 | 0.6 | 0.066 | -0.62 | -0.22 | -0.65 | -1.03 | -0.79 | -0.61 | -0.43 | -0.32 | 1.27 | -0.5 | -0.66 |
| EPS Diluted
| 0.34 | -0.19 | 0.66 | -0.25 | -0.38 | 0.6 | 0.066 | -0.62 | -0.22 | -0.65 | -0.9 | -0.7 | -0.51 | -0.35 | -0.32 | 1.27 | -0.5 | -0.66 |
| EBITDA
| 4.484 | 2.617 | 0.204 | 1.479 | 1.461 | 4.515 | 2.869 | 2.132 | 1.082 | -0.575 | -1.243 | -1.6 | -1.04 | -0.656 | -0.663 | 2.997 | -0.001 | -0.001 |
| EBITDA Ratio
| 0.367 | 0.26 | 0.025 | 0.181 | 0.182 | 0.391 | 0.285 | 0.244 | 0.144 | -0.12 | -0.313 | -1.278 | -0.686 | -0.612 | -0.703 | 1.925 | -0.001 | -0.001 |