Flat Capital AB (publ) (FLAT-B.ST) - Quarterly Income Statement

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FLAT-B.ST
Financials

11.64 (SEK) • At close February 20, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	0	2.175	-10.442	-24.383	-28.239	-0.233	-7.227	12.08	-5.251	12.08	-25.62	55.422	9.241	-0.009	4.434	8.266	25.322	0.264	0.264
Cost of Revenue Numbers are in millions	0.46	0.873	0.472	0.946	0.538	2.393	0.646	-0.194	0.491	0.576	0.273	0.16	0.089	-4.443	0	0	0	0	0
Gross Profit Numbers are in millions	-0.46	1.302	-10.914	-25.329	-28.777	-2.626	-7.873	12.274	-5.742	11.504	-25.893	55.262	9.152	4.434	4.434	8.266	25.322	0.264	0.264
Gross Profit Ratio Numbers are in millions	0	0.599	1.045	1.039	1.019	11.27	1.089	1.016	1.094	0.952	1.011	0.997	0.99	-492.667	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	0	0.206	0.17	0	0	0.518	0.682	0	0.674	0.922	0.781	-1.014	3.668	0.537	0.021	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	2.684	0.941	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0.206	0.17	1.641	1.114	3.202	1.623	1.67	0.674	0.922	0.781	-1.014	3.668	0.537	0.021	0.113	0.044	0.032	0.032
Other Expenses Numbers are in millions	22.193	-33.038	-11.185	-25.08	-28.777	1.059	18.817	26.269	5.252	35.121	25.62	0	0	3.906	4.413	0	0	0	0
Operating Expenses Numbers are in millions	22.193	33.194	11.185	25.08	28.815	1.059	18.817	26.269	5.926	36.043	26.401	-54.461	-2.768	-3.897	-4.413	0.113	0.044	0.031	0.031
Operating Income Numbers are in millions	21.733	-33.911	-11.657	-26.026	-29.353	-3.452	-26.69	-13.995	-6.417	-24.538	-26.674	54.3	11.92	3.897	4.413	8.153	25.278	0.232	0.232
Operating Income Ratio Numbers are in millions	0	-15.591	1.116	1.067	1.039	14.815	3.693	-1.159	1.222	-2.031	1.041	0.98	1.29	-433	0.995	0.986	0.998	0.88	0.88
Total Other Income Expenses Net Numbers are in millions	0.749	2.004	1.073	0.499	0.3	0.459	0.905	-0.547	0.839	0.001	0	20.229	0.001	-0.105	0	-0.185	0	0.028	0.028
Income Before Tax Numbers are in millions	22.482	-31.907	-10.584	-25.527	-29.053	-2.993	-25.785	-14.542	-5.578	-24.538	-26.674	74.529	11.92	3.792	4.413	7.968	25.278	0.26	0.26
Income Before Tax Ratio Numbers are in millions	0	-14.67	1.014	1.047	1.029	12.845	3.568	-1.204	1.062	-2.031	1.041	1.345	1.29	-421.333	0.995	0.964	0.998	0.985	0.985
Income Tax Expense Numbers are in millions	0	-0.001	-0.001	-0.044	0.04	-0.459	-0.905	0.839	-0.839	-1.406	-5.278	6.684	-11.92	3.897	4.413	-0.185	0	0.028	0.028
Net Income Numbers are in millions	22.482	-31.907	-10.584	-25.527	-29.053	-2.534	-24.88	-15.381	-4.739	-23.132	-21.396	47.616	11.92	3.792	4.413	7.968	25.278	0.26	0.26
Net Income Ratio Numbers are in millions	0	-14.67	1.014	1.047	1.029	10.876	3.443	-1.273	0.902	-1.915	0.835	0.859	1.29	-421.333	0.995	0.964	0.998	0.985	0.985
EPS Numbers are in millions	0.46	-0.65	-0.22	-0.52	-0.8	-0.071	-0.7	-0.43	-0.15	-0.72	-0.76	1.47	0.63	0.2	0.32	0.8	2.53	0	0
EPS Diluted Numbers are in millions	0.46	-0.65	-0.22	-0.52	-0.8	-0.071	-0.7	-0.43	-0.15	-0.72	-0.76	1.47	0.63	0.2	0.32	0.8	2.53	0	0
EBITDA Numbers are in millions	21.733	-33.911	-11.657	-26.026	-29.353	-3.451	-26.689	-13.702	-6.416	-24.539	-26.674	54.3	11.92	3.897	4.413	-0.185	0	0.028	0.028
EBITDA Ratio Numbers are in millions	0	-15.591	1.116	1.067	1.039	14.811	3.693	-1.134	1.222	-2.031	1.041	0.98	1.29	-433	0.995	-0.022	0	0.104	0.104

Flat Capital AB (publ)

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