IRRAS AB (publ)
SSE:IRRAS.ST
0.1604 (SEK) • At close November 3, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10.3 | 11.2 | 10.598 | 11 | 9.7 | 8.6 | 7.186 | 6.1 | 5.1 | 4 | 2.49 | 2.1 | 1.2 | 1.6 | 3.388 | 0.9 | 1.1 | 0 | -0.006 | 0 | 0.1 | 5.9 | 0.669 | 11.3 | 0.1 | 0 | 0 |
| Cost of Revenue
| 13.3 | 10.2 | 8.633 | 11.8 | 6.7 | 4.4 | 19.465 | 6 | 10.5 | 14.3 | 7.987 | 5.7 | 5.3 | 4.5 | 10.142 | 12.8 | 9.5 | 6.1 | 6.859 | 4.8 | 4.7 | 3.6 | 2.042 | 3.6 | 0.1 | 0.1 | 0 |
| Gross Profit
| -3 | 1 | 1.965 | -0.8 | 3 | 4.2 | -12.279 | 0.1 | -5.4 | -10.3 | -5.497 | -3.6 | -4.1 | -2.9 | -6.754 | -11.9 | -8.4 | -6.1 | -6.865 | -4.8 | -4.6 | 2.3 | -1.373 | 7.7 | 0 | -0.1 | 0 |
| Gross Profit Ratio
| -0.291 | 0.089 | 0.185 | -0.073 | 0.309 | 0.488 | -1.709 | 0.016 | -1.059 | -2.575 | -2.208 | -1.714 | -3.417 | -1.813 | -1.994 | -13.222 | -7.636 | 0 | 1,144.167 | 0 | -46 | 0.39 | -2.052 | 0.681 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 8.1 | 13.5 | 11.882 | 15.5 | 11.2 | 7.6 | 4.479 | 6 | 6.1 | 7.2 | 8.137 | 7.8 | 5.4 | 7.7 | 7.023 | 5.9 | 7.4 | 9.5 | 6.531 | 8 | 4.4 | 4.1 | 6.286 | -0.6 | 4.3 | 2.7 | 1.166 |
| General & Administrative Expenses
| 16 | 16.3 | 14.244 | 22 | 13.2 | 17.1 | 12.505 | 8.8 | 9.6 | 8.6 | 11.05 | 8.4 | 11.4 | 12 | 10.785 | 8.5 | 14.1 | 12.1 | 10.647 | 11.1 | 13.2 | 9.6 | 3.106 | 11.9 | 11.8 | 5.3 | 5.307 |
| Selling & Marketing Expenses
| 19.3 | 29.1 | 22.005 | 13.7 | 14.2 | 13.3 | 14.265 | 12.4 | 13.4 | 13 | 12.724 | 11.3 | 10.4 | 12.6 | 11.457 | 9.5 | 10.9 | 11.3 | 25.542 | 16.8 | 9.8 | 10.1 | 13.071 | 4.1 | 3.1 | 3.4 | 3.406 |
| SG&A
| 35.3 | 45.4 | 36.249 | 35.7 | 27.4 | 30.4 | 26.77 | 21.2 | 23 | 21.6 | 23.774 | 19.7 | 21.8 | 24.6 | 22.242 | 18 | 25 | 23.4 | 36.189 | 27.9 | 23 | 19.7 | 16.177 | 16 | 14.9 | 8.7 | 8.713 |
| Other Expenses
| -5.9 | 1.2 | -0.438 | -0.1 | 0.1 | 0 | 0 | -0.1 | -7.8 | 0.2 | -0.086 | -0.1 | -0.1 | 0.1 | -0.629 | 0.1 | 0 | 0.1 | 0.823 | -0.6 | 0.1 | -0.4 | 0.364 | -0.5 | 0.1 | -0.1 | -0.24 |
| Operating Expenses
| 37.5 | 60.1 | 47.693 | 51.1 | 38.7 | 38 | 31.207 | 27.1 | 21.3 | 29 | 31.825 | 27.4 | 27.1 | 32.4 | 28.636 | 24 | 32.4 | 33 | 43.543 | 35.3 | 27.5 | 23.4 | 22.827 | 14.9 | 19.3 | 11.3 | 9.639 |
| Operating Income
| -40.5 | -59.2 | -45.728 | -51.9 | -35.7 | -33.8 | -43.522 | -27 | -26.7 | -39.3 | -36.816 | -31 | -31.2 | -3.5 | -35.786 | -35.9 | -40.7 | -39.1 | -50.128 | -40 | -32.1 | -21.1 | -23.708 | -7.2 | -19.1 | -11.5 | -10.061 |
| Operating Income Ratio
| -3.932 | -5.286 | -4.315 | -4.718 | -3.68 | -3.93 | -6.056 | -4.426 | -5.235 | -9.825 | -14.786 | -14.762 | -26 | -2.188 | -10.563 | -39.889 | -37 | 0 | 8,354.667 | 0 | -321 | -3.576 | -35.438 | -0.637 | -191 | 0 | 0 |
| Total Other Income Expenses Net
| -0.3 | 0 | -0.552 | 1.8 | -1.2 | 0.5 | 0.087 | 0.1 | -0.4 | 0.5 | -1.287 | 0 | -1.3 | 0.9 | -0.75 | 0.2 | 0.5 | 0.4 | 0.086 | -1.5 | 2.8 | 3.1 | 0.46 | -0.1 | 0.2 | 0 | -0.296 |
| Income Before Tax
| -40.8 | -59.2 | -46.28 | -50.1 | -36.9 | -33.3 | -43.435 | -26.9 | -27.1 | -38.8 | -38.103 | -31 | -32.5 | -34.3 | -36.536 | -35.7 | -40.2 | -38.7 | -50.042 | -41.5 | -29.3 | -18 | -23.248 | -7.3 | -18.9 | -11.5 | -10.357 |
| Income Before Tax Ratio
| -3.961 | -5.286 | -4.367 | -4.555 | -3.804 | -3.872 | -6.044 | -4.41 | -5.314 | -9.7 | -15.302 | -14.762 | -27.083 | -21.438 | -10.784 | -39.667 | -36.545 | 0 | 8,340.333 | 0 | -293 | -3.051 | -34.75 | -0.646 | -189 | 0 | 0 |
| Income Tax Expense
| 0 | -1.746 | 0.024 | -1.8 | 1.2 | -0.5 | 0.17 | 0 | 0 | 0 | 0.012 | 0 | 0 | 0 | 0.008 | 0 | 0 | 0 | 4.926 | 0.3 | -0.1 | -0.1 | 0.925 | 0 | 0 | 0 | -0.694 |
| Net Income
| -40.8 | -59.2 | -46.304 | -48.3 | -38.1 | -32.8 | -43.435 | -26.9 | -27.1 | -38.8 | -38.116 | -31 | -32.5 | -34.3 | -36.544 | -35.7 | -40.2 | -38.7 | -50.042 | -41.8 | -29.1 | -17.8 | -23.248 | -7.3 | -18.9 | -11.5 | -10.357 |
| Net Income Ratio
| -3.961 | -5.286 | -4.369 | -4.391 | -3.928 | -3.814 | -6.044 | -4.41 | -5.314 | -9.7 | -15.308 | -14.762 | -27.083 | -21.438 | -10.786 | -39.667 | -36.545 | 0 | 8,340.333 | 0 | -291 | -3.017 | -34.75 | -0.646 | -189 | 0 | 0 |
| EPS
| -0.051 | -0.075 | -0.14 | -0.15 | -0.16 | -0.14 | 0 | -0.34 | -0.13 | -0.2 | -0.58 | -0.16 | -0.19 | -0.38 | -1.2 | -0.42 | -0.55 | -0.58 | -1.97 | -0.56 | -0.39 | -0.24 | -1.27 | -0.14 | -0.35 | -0.21 | -0.57 |
| EPS Diluted
| -0.051 | -0.075 | -0.14 | -0.15 | -0.16 | -0.14 | 0 | -0.34 | -0.13 | -0.2 | -0.58 | -0.16 | -0.19 | -0.38 | -1.2 | -0.42 | -0.55 | -0.58 | -1.97 | -0.56 | -0.39 | -0.24 | -1.27 | -0.095 | -0.35 | -0.21 | -0.57 |
| EBITDA
| -40.5 | -59.2 | -43.299 | -45.1 | -31 | -29.5 | -39.533 | -22.9 | -22.3 | -34.9 | -33.699 | -27 | -27.2 | -31.5 | -31.516 | -32.4 | -38.1 | -36.5 | -43.241 | -38 | -30.1 | -19.3 | -22.333 | -5.526 | -19.2 | -11.3 | -9.559 |
| EBITDA Ratio
| -3.932 | -5.286 | -4.086 | -4.1 | -3.206 | -3.43 | -5.501 | -3.754 | -4.373 | -8.725 | -13.534 | -12.857 | -22.667 | -19.688 | -9.302 | -36 | -34.636 | 0 | 7,206.833 | 0 | -301 | -3.271 | -32.052 | -0.489 | -192 | 0 | 0 |