Goodtech ASA (GOD.OL) - Quarterly Income Statement

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GOD.OL
Financials

10.1 (NOK) • At close November 17, 2023

Overview | Financials

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

	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 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	147.7	191.1	225.9	241.8	215.2	213.6	174.555	57.173	130.018	159.409	161.238	148.286	109.645	139.24	138.855	135.205	118.807	142.08	117.592	117.952	105.608	109.019	141.239	105.383	137.746	165.693	160.303	216.446	146.482	147.197	178.552	166.439	156.193	209.186	172.426	111.037	174.751	711.276	623.664	676.782	549.273	579.769	558.4	615.032	596.228	646.945	575.572	606.31	543.587	547.955	481.15	535.605	479.833	534.688	470.813	622.805	163.009	180.751	136.904	160.073	128.177	139.428	134.336
Cost of Revenue Numbers are in millions	41.3	164	194.5	206.8	109.3	97.8	55.203	-16.439	42.311	60.677	54.193	59.556	37.815	50.039	54.519	55.475	52.699	66.8	38.742	43.296	39.989	32.383	50.602	64.87	60.449	84.984	72.408	130.783	67.32	57.855	86.009	85.229	81.182	108.971	83.079	54.029	93.499	348.734	300.208	347.353	262.066	268.678	245.914	287.083	308.231	321.832	280.39	222.491	290.726	292.648	224.161	245.179	259.842	300.935	236.784	308.46	84.601	87.888	62.11	75.746	61.745	69.235	60.245
Gross Profit Numbers are in millions	106.4	27.1	31.4	35	105.9	115.8	119.352	73.612	87.707	98.732	107.045	88.73	71.83	89.201	84.336	79.73	66.108	75.28	78.85	74.656	65.619	76.636	90.637	40.513	77.297	80.709	87.895	85.663	79.162	89.342	92.543	81.21	75.011	100.215	89.347	57.008	81.252	362.542	323.456	329.429	287.207	311.091	312.486	327.949	287.997	325.113	295.182	383.819	252.861	255.307	256.989	290.426	219.991	233.753	234.029	314.345	78.408	92.863	74.794	84.327	66.432	70.193	74.091
Gross Profit Ratio Numbers are in millions	0.72	0.142	0.139	0.145	0.492	0.542	0.684	1.288	0.675	0.619	0.664	0.598	0.655	0.641	0.607	0.59	0.556	0.53	0.671	0.633	0.621	0.703	0.642	0.384	0.561	0.487	0.548	0.396	0.54	0.607	0.518	0.488	0.48	0.479	0.518	0.513	0.465	0.51	0.519	0.487	0.523	0.537	0.56	0.533	0.483	0.503	0.513	0.633	0.465	0.466	0.534	0.542	0.458	0.437	0.497	0.505	0.481	0.514	0.546	0.527	0.518	0.503	0.552
Reseach & Development Expenses Numbers are in millions	0	0.5	0.6	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	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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	24.8	20.1	23	24	23.6	19.071	13.486	17.012	16.606	16.825	18.602	11.526	15.194	12.663	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	0	0
Other Expenses Numbers are in millions	111.9	0.6	0	1.3	0.3	0.4	109.827	83.623	89.162	99.142	103.264	94.582	76.995	91.003	83.969	91.239	61.51	72.372	81.682	82.88	68.691	74.067	83.309	81.972	72.375	89.252	86.499	95.705	78.283	88.474	90.55	94.5	75.924	99.335	97.551	82.23	84.452	345.913	311.31	327.839	273.424	327.124	310.728	321.083	267.229	305.261	278.934	363.406	230.217	253.839	247.546	267.535	213.246	227.682	236.003	288.326	68.64	75.933	73.349	77.589	62.783	66.401	66.856
Operating Expenses Numbers are in millions	111.9	24.7	20.7	23	104.4	113.8	109.827	83.623	89.162	99.142	103.264	94.582	76.995	91.003	83.969	91.239	61.51	72.372	81.682	82.88	68.691	74.067	83.309	81.972	72.375	89.252	86.499	95.705	78.283	88.474	90.55	94.5	75.924	99.335	97.551	82.23	84.452	345.913	311.31	327.839	273.424	327.124	310.728	321.083	267.229	305.261	278.934	363.406	230.217	253.839	247.546	267.535	213.246	227.682	236.003	288.326	68.64	75.933	73.349	77.589	62.783	66.401	66.856
Operating Income Numbers are in millions	-5.5	2.4	10.7	12	1.4	2.1	9.523	0.917	-1.455	-0.41	3.782	-10.39	-5.165	-1.8	0.365	2.173	1.315	2.908	-2.833	-7.938	-3.071	3.152	7.328	-51.776	4.923	-8.543	1.396	-11.442	0.686	0.869	1.416	-42.652	-1.172	-7.13	-8.204	-87.18	-3.549	13.871	11.186	-14.585	3.938	-16.033	1.759	4.631	18.377	19.853	16.249	20.253	22.643	-1.468	9.444	12.969	6.744	6.071	-4.957	-62.779	9.768	16.93	1.445	6.737	3.649	3.793	7.235
Operating Income Ratio Numbers are in millions	-0.037	0.013	0.047	0.05	0.007	0.01	0.055	0.016	-0.011	-0.003	0.023	-0.07	-0.047	-0.013	0.003	0.016	0.011	0.02	-0.024	-0.067	-0.029	0.029	0.052	-0.491	0.036	-0.052	0.009	-0.053	0.005	0.006	0.008	-0.256	-0.008	-0.034	-0.048	-0.785	-0.02	0.02	0.018	-0.022	0.007	-0.028	0.003	0.008	0.031	0.031	0.028	0.033	0.042	-0.003	0.02	0.024	0.014	0.011	-0.011	-0.101	0.06	0.094	0.011	0.042	0.028	0.027	0.054
Total Other Income Expenses Net Numbers are in millions	-0.1	0	2.2	-3.9	-1.3	0	-1.7	8.928	-19.9	1.5	-0.684	0.006	-0.977	-0.272	-1.587	-3.055	-1.137	-2.088	3.877	-1.474	0.497	-0.89	-0.719	-11.559	-0.204	-10.146	-1.259	-2.539	-1.214	-2.291	-0.65	1.777	-0.536	-0.211	-0.903	-20.798	-4.348	-6.78	-15.344	-2.289	-0.98	-3.445	-1.896	-0.921	-1.758	-0.917	-0.893	0.876	-2.444	0.069	-1.094	-1.904	-3.4	-1.257	-2.793	3.098	-0.345	0.929	0.667	0.066	-0.079	0.173	-0.389
Income Before Tax Numbers are in millions	-5.6	2.1	12.9	9.4	0.1	2.1	7.844	-1.313	-0.641	0.062	2.556	-10.383	-6.142	-2.072	-1.222	-0.882	0.178	0.82	1.044	-9.412	-2.574	2.262	6.298	-53.312	4.29	-9.652	0.137	-13.981	-0.528	-1.422	0.766	-42.832	-1.273	-7.342	-9.106	-90.45	-7.897	9.225	10.441	-16.874	1.758	-19.478	-0.138	3.71	16.619	18.936	15.356	21.129	20.2	-1.537	8.35	11.065	3.344	4.814	-7.75	-59.681	4.78	18.217	2.112	6.803	3.57	3.966	6.846
Income Before Tax Ratio Numbers are in millions	-0.038	0.011	0.057	0.039	0	0.01	0.045	-0.023	-0.005	0	0.016	-0.07	-0.056	-0.015	-0.009	-0.007	0.001	0.006	0.009	-0.08	-0.024	0.021	0.045	-0.506	0.031	-0.058	0.001	-0.065	-0.004	-0.01	0.004	-0.257	-0.008	-0.035	-0.053	-0.815	-0.045	0.013	0.017	-0.025	0.003	-0.034	-0	0.006	0.028	0.029	0.027	0.035	0.037	-0.003	0.017	0.021	0.007	0.009	-0.016	-0.096	0.029	0.101	0.015	0.042	0.028	0.028	0.051
Income Tax Expense Numbers are in millions	-1.1	0.6	2.9	-11.7	0.4	0.2	1.805	1.773	0.082	0.04	0.36	0.671	-1.352	-0.456	-0.234	2.889	0.088	0.18	0.099	0.132	-0.708	0.079	1.439	3.996	1.07	-1.91	0.045	-0.587	0.196	-0.228	0.216	1.308	0.158	0.344	-1.166	-7.158	-2.146	2.322	2.498	-8.204	0.249	-4.477	-0.617	1.814	3.478	4.362	3.478	-8.5	5.656	0.43	2.338	-7.21	0.936	1.348	2.17	4.21	1.338	5.101	0.591	-8.734	1	1.11	-1.917
Net Income Numbers are in millions	-3.9	-1.8	7	5.8	-4.4	-1.3	6.039	-3.086	-0.723	0.022	2.426	-9.544	-4.539	-1.628	-0.765	-1.552	0.206	0.827	0.796	-9.508	-1.822	10.738	4.954	-57.313	2.756	-7.697	0.125	-13.199	-0.892	-1.464	0.137	-48.652	-1.755	-7.689	32.522	-26.515	-158.037	6.844	7.981	-8.707	1.57	-15.185	0.311	1.829	13.114	14.605	11.623	32.788	14.515	1.086	6.039	18.275	2.392	3.466	-6.464	-63.89	3.442	13.116	1.52	6.123	2.571	2.855	4.929
Net Income Ratio Numbers are in millions	-0.026	-0.009	0.031	0.024	-0.02	-0.006	0.035	-0.054	-0.006	0	0.015	-0.064	-0.041	-0.012	-0.006	-0.011	0.002	0.006	0.007	-0.081	-0.017	0.098	0.035	-0.544	0.02	-0.046	0.001	-0.061	-0.006	-0.01	0.001	-0.292	-0.011	-0.037	0.189	-0.239	-0.904	0.01	0.013	-0.013	0.003	-0.026	0.001	0.003	0.022	0.023	0.02	0.054	0.027	0.002	0.013	0.034	0.005	0.006	-0.014	-0.103	0.021	0.073	0.011	0.038	0.02	0.02	0.037
EPS Numbers are in millions	-0.14	-0.065	0.25	0.76	-0.16	-0.048	0.22	-0.12	-0.027	0.001	0.08	-0.31	-0.18	-0.061	-0.04	-0.069	0.009	0.03	0.04	-0.42	-0.08	0.48	0.21	-2.55	0.14	-0.34	0.006	-0.58	-0.04	-0.065	0.01	-2.15	-0.078	-0.34	1	-1.17	-4.88	0.21	0.25	-0.39	0.04	-0.46	0.01	0.081	0.4	0.45	0.37	1.45	0.45	0.03	0.18	0.81	0.07	0.11	-0.2	-2.83	0.3	0.9	0.1	0.27	0.2	0.2	0.3
EPS Diluted Numbers are in millions	-0.14	-0.065	0.25	0.21	-0.16	-0.048	0.22	-0.12	-0.027	0.001	0.08	-0.3	-0.18	-0.06	-0.04	-0.069	0.009	0.03	0.04	-0.42	-0.08	0.48	0.21	-2.53	0.14	-0.34	0.006	-0.58	-0.04	-0.065	0.01	-2.15	-0.078	-0.34	1	-1.17	-4.88	0.21	0.25	-0.39	0.04	-0.46	0.01	0.081	0.4	0.45	0.37	1.45	0.45	0.03	0.18	0.81	0.07	0.11	-0.2	-2.83	0.3	0.9	0.1	0.27	0.2	0.2	0.3
EBITDA Numbers are in millions	3.7	8.7	16.7	23.9	11.5	11.5	14.796	4.948	4.852	5.102	9.214	-1.781	0.125	3.083	5.253	9.01	6.577	8.758	3.048	-1.806	2.764	8.309	11.376	-49.191	7.706	2.325	3.968	-8.568	3.772	3.743	4.216	-36.5	1.935	3.849	-5.22	-33.969	-2.094	11.931	9.165	-5.742	8.84	-9.673	8.247	11.167	26.692	25.767	22.004	28.328	28.24	6.991	15.212	28.171	15.941	15.429	4.144	-47.141	6.872	18.156	2.637	13.207	5.146	5.382	8.145
EBITDA Ratio Numbers are in millions	0.025	0.046	0.074	0.08	0.053	0.059	0.088	0.087	0.031	0.032	0.057	-0.029	0.001	0.022	0.038	-0.035	0.111	0.062	0.026	-0.028	0.021	0.071	0.09	-0.313	0.056	-0.037	0.025	-0.064	0.027	0.025	0.03	-0.069	0.01	0.053	-0.035	-0.294	-0.003	0.034	0.028	-0.008	0.055	-0.017	0.015	0.018	0.049	0.04	0.038	0.047	0.052	0.008	0.032	0.053	0.033	0.029	0.021	0.058	0.096	0.1	0.019	0.083	0.04	0.039	0.061

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