Flexion Mobile Plc (FLEXM.ST) - Quarterly Income Statement

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FLEXM.ST
Financials

7.98 (SEK) • At close February 20, 2024

Overview | Financials

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

	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	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
Revenue Numbers are in millions	14.777	15.497	16.275	21.713	18.549	17.707	10.56	7.809	7.811	6.557	6.864	6.179	4.838	2.775	2.486	2.303	1.914	2.974	1.261	1.151	1.038	1.233	0.495	0.456	0.381	0.468
Cost of Revenue Numbers are in millions	12.246	13.131	13.763	18.054	15.523	14.79	9.097	6.785	6.872	5.736	5.955	5.372	4.137	2.391	2.205	2.024	1.692	2.748	1.038	0.893	0.799	1.081	0.277	0.247	0.264	0.296
Gross Profit Numbers are in millions	2.531	2.367	2.512	3.658	3.026	2.918	1.463	1.024	0.94	0.821	0.908	0.807	0.701	0.384	0.281	0.278	0.222	0.226	0.223	0.258	0.24	0.151	0.218	0.209	0.117	0.172
Gross Profit Ratio Numbers are in millions	0.171	0.153	0.154	0.168	0.163	0.165	0.139	0.131	0.12	0.125	0.132	0.131	0.145	0.138	0.113	0.121	0.116	0.076	0.177	0.224	0.231	0.123	0.44	0.459	0.306	0.368
Reseach & Development Expenses Numbers are in millions	0	0	0	0.076	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	0.923	0.333	0.633	5.054	0.979	3.311	0.191	0.294	0.28	-1.661	0.276	0.195	0.207	-1.782	0.85	0.231	0.255	0.259	0.419	0.144	0.122	-1.016	0.101	0.114	0.124	0.489
Selling & Marketing Expenses Numbers are in millions	0	0	0	-3.726	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	0.923	0.333	0.633	1.328	0.979	3.311	0.191	0.294	0.28	-1.661	0.276	0.195	0.207	-1.782	0.85	0.231	0.255	0.259	0.419	0.144	0.122	-1.016	0.101	0.114	0.124	0.489
Other Expenses Numbers are in millions	0	0	2.062	0	2.341	0	1.025	0.748	0.712	2.674	0.576	0.564	0.532	2.375	0	0.538	0.463	0.677	0.533	0.477	0.43	1.562	0.241	0.237	0.183	-0.169
Operating Expenses Numbers are in millions	2.964	2.297	2.695	1.778	3.32	3.311	1.215	1.042	0.992	1.013	0.851	0.758	0.739	0.593	0.85	0.77	0.718	0.936	0.952	0.621	0.552	0.546	0.341	0.351	0.307	0.32
Operating Income Numbers are in millions	-0.433	0.07	-0.183	1.881	-0.294	-0.393	0.248	-0.018	-0.052	-0.146	0.057	0.048	-0.038	-1.339	-0.569	-0.492	-0.496	-0.489	-0.729	-0.363	-0.313	-0.432	-0.123	-0.142	-0.191	-0.147
Operating Income Ratio Numbers are in millions	-0.029	0.005	-0.011	0.087	-0.016	-0.022	0.023	-0.002	-0.007	-0.022	0.008	0.008	-0.008	-0.483	-0.229	-0.214	-0.259	-0.164	-0.578	-0.315	-0.301	-0.351	-0.249	-0.311	-0.501	-0.315
Total Other Income Expenses Net Numbers are in millions	-0.218	-0.231	-0.321	-0.35	-0.306	-0.304	-0.001	-0.002	-0.002	-0.003	-0.003	-0.004	-0.004	-0.004	0	-0	-0.001	0.22	0	0	0	-0.037	0	0	0	0
Income Before Tax Numbers are in millions	-0.65	-0.161	-0.503	1.53	-0.6	-0.696	0.247	-0.02	-0.054	-0.148	0.054	0.045	-0.041	-1.344	-0.569	-0.492	-0.496	-0.489	-0.729	-0.363	-0.313	-0.432	-0.123	-0.142	-0.191	-0.147
Income Before Tax Ratio Numbers are in millions	-0.044	-0.01	-0.031	0.07	-0.032	-0.039	0.023	-0.003	-0.007	-0.023	0.008	0.007	-0.009	-0.484	-0.229	-0.214	-0.259	-0.164	-0.578	-0.315	-0.301	-0.351	-0.249	-0.311	-0.501	-0.315
Income Tax Expense Numbers are in millions	0.049	0.047	0.004	0.069	0.034	0.02	-0.009	0.015	0.011	0.085	-0.004	0.013	-0.045	-0.025	-0.018	-0.024	-0.018	-0.027	-0.019	-0.02	-0.017	-0.013	-0.017	-0.021	-0.024	-0.016
Net Income Numbers are in millions	-0.699	-0.207	-0.507	1.461	-0.634	-0.716	0.255	-0.035	-0.065	-0.234	0.058	0.032	0.004	-1.318	-0.55	-0.468	-0.479	-0.462	-0.71	-0.343	-0.296	-0.419	-0.106	-0.12	-0.167	-0.131
Net Income Ratio Numbers are in millions	-0.047	-0.013	-0.031	0.067	-0.034	-0.04	0.024	-0.005	-0.008	-0.036	0.008	0.005	0.001	-0.475	-0.221	-0.203	-0.25	-0.155	-0.563	-0.298	-0.285	-0.34	-0.214	-0.264	-0.439	-0.28
EPS Numbers are in millions	-0.012	-0.004	-0.009	0.027	-0.013	-0.014	0.005	-0.001	-0.001	-0.005	0.001	0.001	0	-0.032	-0.013	-0.011	-0.012	-0.011	-0.017	-0.008	-0.007	-0.01	-0.003	-0.004	-0.005	-0.004
EPS Diluted Numbers are in millions	-0.012	-0.004	-0.009	0.027	-0.013	-0.014	0.005	-0.001	-0.001	-0.005	0.001	0.001	0	-0.032	-0.013	-0.011	-0.012	-0.011	-0.017	-0.008	-0.007	-0.01	-0.003	-0.004	-0.005	-0.004
EBITDA Numbers are in millions	0.205	0.646	0.595	1.913	0.897	0.286	0.492	0.066	0.029	-0.07	0.126	0.11	0.018	-1.291	-0.522	-0.45	-0.46	-0.691	-0.712	-0.347	-0.298	-0.381	-0.11	-0.13	-0.18	-0.142
EBITDA Ratio Numbers are in millions	0.014	0.042	0.037	0.088	0.048	0.016	0.047	0.008	0.004	-0.011	0.018	0.018	0.004	-0.465	-0.21	-0.195	-0.24	-0.232	-0.564	-0.301	-0.287	-0.309	-0.223	-0.285	-0.474	-0.303

Flexion Mobile Plc

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