Fractal Gaming Group AB (publ) (FRACTL.ST) - Quarterly Income Statement

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FRACTL.ST
Financials

29 (SEK) • At close February 20, 2024

Overview | Financials

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

	2025 Q1	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
Revenue Numbers are in millions	226	205.2	156.6	143.7	192.4	142.6	189.9	245.3	195.5	141.667	131	95.4	117.5	120.66	85.1	103.7	169.1	113.816	182.8	188.7	150.4
Cost of Revenue Numbers are in millions	131.2	119.6	96.1	143.4	161.7	84.469	108.6	145.8	114.6	87.73	78.8	62.5	68.5	79.54	57.4	67.9	110.3	79.228	114.4	104.1	93
Gross Profit Numbers are in millions	94.8	85.6	60.5	0.3	30.7	60	81.3	99.5	80.9	53.937	52.2	32.9	49	41.12	27.7	35.8	58.8	34.588	68.4	84.6	57.4
Gross Profit Ratio Numbers are in millions	0.419	0.417	0.386	0.002	0.16	0.421	0.428	0.406	0.414	0.381	0.398	0.345	0.417	0.341	0.325	0.345	0.348	0.304	0.374	0.448	0.382
Reseach & Development Expenses Numbers are in millions	0	0	0	0	-3.3	4.89	0	0	-1.8	4.182	0	0	0	2.654	0	0	-3.6	2.3	0	0	-1.6
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	22.1	21.631	22.9	20.5	21.3	22.335	17.3	18.1	39.1	28.922	14.5	18.8	16.2
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
SG&A Numbers are in millions	0	0	54.8	0	49.2	48.5	46.1	51.7	22.1	21.631	22.9	20.5	21.3	22.335	17.3	18.1	39.1	28.922	14.5	18.8	16.2
Other Expenses Numbers are in millions	64.1	64.2	0	61.2	0	0	0	0	22.2	24.319	21.9	19.9	20.5	20.404	16.5	19.1	15.6	14.785	15.1	15.9	12.6
Operating Expenses Numbers are in millions	64.1	64.2	54.8	61.2	51.5	53.2	51.5	56.7	44.3	45.95	44.8	40.4	41.8	42.739	33.8	37.2	51.1	43.707	29.6	34.7	27.2
Operating Income Numbers are in millions	30.7	21.4	5.7	0.3	30.7	5.7	29.8	42.7	36.5	6.227	10.3	-3.8	7.3	-1.62	-6.1	-1.3	7.6	-3.153	38.6	49.9	30.1
Operating Income Ratio Numbers are in millions	0.136	0.104	0.036	0.002	0.16	0.04	0.157	0.174	0.187	0.044	0.079	-0.04	0.062	-0.013	-0.072	-0.013	0.045	-0.028	0.211	0.264	0.2
Total Other Income Expenses Net Numbers are in millions	-4.4	4.9	-4.8	-0.7	2.9	-1.5	0.6	2	-2.3	-4.084	0.6	2.3	-0.4	-1.58	-0.9	0	-2.3	2.41	-2.3	-3.6	-0.5
Income Before Tax Numbers are in millions	26.3	26.3	0.9	-0.4	33.6	4.2	30.4	44.7	34.2	3.903	8	-5.2	6.9	-3.211	-7	-1.4	5.4	-3.709	36.5	46.3	29.6
Income Before Tax Ratio Numbers are in millions	0.116	0.128	0.006	-0.003	0.175	0.029	0.16	0.182	0.175	0.028	0.061	-0.055	0.059	-0.027	-0.082	-0.014	0.032	-0.033	0.2	0.245	0.197
Income Tax Expense Numbers are in millions	5.4	5.1	0.3	0.1	7.1	1	6.2	9.3	7.2	0.912	1.6	-1.1	1.5	-1.253	-1.4	-0.3	1.3	-0.375	8.1	11.1	5.9
Net Income Numbers are in millions	20.8	21.2	0.6	-0.6	26.6	3.2	24.2	35.3	27	3.092	6.3	-4.1	5.4	-1.858	-5.5	-1.1	4.2	-3.35	28.3	35.1	23.6
Net Income Ratio Numbers are in millions	0.092	0.103	0.004	-0.004	0.138	0.022	0.127	0.144	0.138	0.022	0.048	-0.043	0.046	-0.015	-0.065	-0.011	0.025	-0.029	0.155	0.186	0.157
EPS Numbers are in millions	0.7	0.73	0.021	-0.021	0.91	0.11	0.8	1.2	0.93	0.11	0.22	-0.14	0.19	-0.064	-0.19	-0.038	0.1	-0.12	0.97	1.2	0.8
EPS Diluted Numbers are in millions	0.7	0.73	0.021	-0.021	0.91	0.11	0.8	1.2	0.93	0.11	0.22	-0.14	0.19	-0.064	-0.19	-0.038	0.1	-0.12	0.97	1.2	0.8
EBITDA Numbers are in millions	37.4	34.3	11.6	6.3	40.5	11.5	36	51.1	41.6	11.48	12.4	0.7	12	2.153	-2.7	1.9	10.6	-4.575	41.2	52.3	33
EBITDA Ratio Numbers are in millions	0.165	0.167	0.074	0.044	0.21	0.081	0.19	0.208	0.213	0.081	0.095	0.007	0.102	0.018	-0.032	0.018	0.063	-0.04	0.225	0.277	0.219

Fractal Gaming Group AB (publ)

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