Intellego Technologies AB
SSE:INT.ST
16 (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
| 54.691 | 79.609 | 55.405 | 43.38 | 44.839 | 42.869 | 26.744 | 21.912 | 8.794 | 0.333 | 2.26 | 3.466 | 2.173 | 1.248 | 1.881 | 2.205 | 2.409 | 0.96 |
| Cost of Revenue
| 1.641 | 18.671 | 27.362 | 8.45 | 8.151 | 8.903 | 11.151 | 12.182 | 3.582 | -0.211 | 0.04 | 0.239 | 0.239 | 0.344 | -0.053 | 0.537 | 0.109 | 0.241 |
| Gross Profit
| 53.05 | 60.938 | 28.043 | 34.93 | 36.688 | 33.966 | 15.592 | 9.73 | 5.212 | 0.544 | 2.221 | 3.227 | 1.934 | 0.905 | 1.934 | 1.668 | 2.3 | 0.719 |
| Gross Profit Ratio
| 0.97 | 0.765 | 0.506 | 0.805 | 0.818 | 0.792 | 0.583 | 0.444 | 0.593 | 1.632 | 0.982 | 0.931 | 0.89 | 0.725 | 1.028 | 0.756 | 0.955 | 0.749 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.199 | 2.116 | 2.091 | 2.038 | 1.394 | 0.815 | 0 | 0.969 | 0.408 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 17.137 | 20.383 | 17.98 | 16.611 | 13.833 | 12.665 | 9.236 | 4.199 | 2.116 | 2.091 | 2.038 | 1.394 | 0.815 | 1.83 | 0.969 | 0.408 | 0.891 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 14.799 | 18.894 | 10.018 | 2.757 | 1.798 | 0 | 1.847 | 1.558 | 2.514 | 2.081 | 0.678 | 0.646 | 0.937 |
| Operating Expenses
| 32.099 | 18.848 | 20.894 | 19.296 | 17.113 | 14.799 | 18.894 | 10.018 | 6.956 | 3.914 | 3.898 | 3.885 | 2.952 | 2.514 | 2.081 | 1.647 | 1.054 | 0.937 |
| Operating Income
| 20.951 | 42.09 | 28.043 | 15.633 | 19.574 | 19.167 | -3.301 | -0.288 | -1.743 | -3.371 | -1.677 | -0.656 | -1.017 | -1.609 | -0.147 | 0.022 | 1.245 | -0.218 |
| Operating Income Ratio
| 0.383 | 0.529 | 0.506 | 0.36 | 0.437 | 0.447 | -0.123 | -0.013 | -0.198 | -10.121 | -0.742 | -0.189 | -0.468 | -1.289 | -0.078 | 0.01 | 0.517 | -0.227 |
| Total Other Income Expenses Net
| -2.922 | -3.142 | -3.127 | -2.253 | -4.216 | -3.991 | -2.721 | -0.066 | -0.036 | -0.003 | -0.004 | -0.002 | -0.062 | -0.002 | -0.002 | -0.001 | -0.004 | -0.003 |
| Income Before Tax
| 18.029 | 38.948 | 24.916 | 13.38 | 15.358 | 15.176 | -6.022 | -0.354 | -1.779 | -3.374 | -1.681 | -0.66 | -1.08 | -1.611 | -0.149 | 0.02 | 1.242 | -0.221 |
| Income Before Tax Ratio
| 0.33 | 0.489 | 0.45 | 0.308 | 0.343 | 0.354 | -0.225 | -0.016 | -0.202 | -10.13 | -0.744 | -0.19 | -0.497 | -1.291 | -0.079 | 0.009 | 0.516 | -0.231 |
| Income Tax Expense
| 4.806 | 3.281 | 3.242 | 1.073 | 3.621 | 1.289 | -0.279 | -0.762 | -0.077 | -0.386 | -0.295 | -0.221 | -0.222 | -0.332 | -2.387 | 0.001 | -0.057 | -0.056 |
| Net Income
| 13.224 | 35.667 | 21.674 | 12.307 | 11.737 | 13.887 | -5.743 | 0.408 | -1.702 | -2.988 | -1.387 | -0.439 | -0.857 | -1.279 | 2.238 | 0.02 | 1.242 | -0.221 |
| Net Income Ratio
| 0.242 | 0.448 | 0.391 | 0.284 | 0.262 | 0.324 | -0.215 | 0.019 | -0.194 | -8.971 | -0.614 | -0.127 | -0.394 | -1.025 | 1.19 | 0.009 | 0.516 | -0.231 |
| EPS
| 0.49 | 1.35 | 0.82 | 0.48 | 0.47 | 0.59 | -0.29 | 0.02 | -0.087 | -0.15 | -0.08 | -0.022 | -0.05 | -0.074 | 0.13 | 0.001 | 0.072 | -0.013 |
| EPS Diluted
| 0.47 | 1.33 | 0.79 | 0.48 | 0.47 | 0.58 | -0.29 | 0.02 | -0.087 | -0.15 | -0.08 | -0.022 | -0.05 | -0.074 | 0.13 | 0.001 | 0.072 | -0.013 |
| EBITDA
| 24.882 | 43.807 | 29.261 | 16.446 | 20.341 | 19.897 | 2.93 | 0.066 | -1.587 | -3.367 | -1.678 | -0.656 | -1.018 | -1.609 | -0.147 | 0.023 | 1.245 | -0.218 |
| EBITDA Ratio
| 0.455 | 0.55 | 0.528 | 0.379 | 0.454 | 0.464 | 0.11 | 0.003 | -0.18 | -10.109 | -0.742 | -0.189 | -0.468 | -1.289 | -0.078 | 0.01 | 0.517 | -0.227 |