Kopy Goldfields AB (publ) (KOPY.ST) - Quarterly Income Statement

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KOPY.ST
Financials

0.378 (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	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
Revenue Numbers are in millions	31.467	17.223	19.924	24.469	15.985	26.107	29.55	43.313	17.258	25.654	19.213	33.131	17.872	19.362	31.452	23.154	21.11	23.125	-0.122	0.115	0.013	0.037	-0.017	0.141	0.062	0.084	0.244	0.12	0.083	0.032	0.064	0.003	0.029	0	0.073	0
Cost of Revenue Numbers are in millions	18.273	14.451	13.579	13.23	10.615	21.457	34.926	50.909	20.855	11.694	17.501	22.067	13.511	12.078	22.965	10.546	10.025	14.332	-0.159	-0.343	-0.372	-0.529	-0.43	-0.489	-0.429	-0.499	-0.365	-0.695	-0.722	-0.49	0	-0.626	-0.386	0	0	0
Gross Profit Numbers are in millions	13.194	2.772	6.345	11.239	5.37	4.65	-5.376	-7.596	-3.597	13.96	1.712	11.064	4.361	7.284	8.487	12.608	11.085	8.793	0.038	0.459	0.385	0.566	0.413	0.63	0.491	0.584	0.609	0.815	0.805	0.521	0.064	0.629	0.415	0	0.073	0
Gross Profit Ratio Numbers are in millions	0.419	0.161	0.318	0.459	0.336	0.178	-0.182	-0.175	-0.208	0.544	0.089	0.334	0.244	0.376	0.27	0.545	0.525	0.38	-0.311	3.977	30.414	15.4	-23.967	4.48	7.956	6.907	2.5	6.79	9.694	16.443	1	201.143	14.511	0	1	0
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	2.269	2.264	-4.261	2.072	2.138	2.389	-4.331	2.416	2.57	1.965	-4.313	2.379	2.442	2.005	-2.514	1.657	1.432	1.683	0.12	0.333	0	0	0	0	0.211	0	0	0	0	0	-1.544	1.267	0	0	-0.847	0.467
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	0.088	0.279	0	0	0	0.379	0.893	0.154	1.303	0.362	0	0.552	0.484	0	0	0
SG&A Numbers are in millions	2.269	2.264	-4.261	2.072	2.138	2.389	-4.331	2.416	2.57	1.965	-4.313	2.379	2.442	2.005	-2.514	1.657	1.432	1.683	0.12	0.333	0.088	0.279	0	0	0.211	0.379	0.893	0.154	1.303	0.362	-1.544	1.267	0.484	0	-0.847	0.467
Other Expenses Numbers are in millions	0	0	0	0	0	1.435	8.356	0.35	1.35	0.385	6.704	0.217	0.21	0.066	3.907	0.558	0.616	0.05	0.68	9.026	1.24	0.654	1.232	1.041	0.758	0.651	1.065	0.225	12.654	0.554	1.794	-0.58	0.414	0.179	0.815	-0.24
Operating Expenses Numbers are in millions	-1.111	2.748	2.391	3.095	3.092	3.824	4.025	2.766	3.92	2.35	2.391	2.596	2.652	2.582	1.393	2.215	2.048	2.185	0.8	9.359	1.328	0.934	1.232	1.041	0.969	1.03	1.958	0.379	13.957	0.554	0.25	0.687	0.897	0.179	-0.032	0.227
Operating Income Numbers are in millions	14.305	0.024	2.36	8.144	2.278	0.826	-18.261	-10.362	-1.173	11.61	-1.063	8.468	1.709	4.702	5.599	10.393	9.037	6.608	-0.458	-8.9	-0.943	-0.368	-0.819	-0.412	-0.479	-0.447	-1.349	0.436	-13.152	-0.522	-0.186	-0.687	-0.483	-0.179	0.105	-0.227
Operating Income Ratio Numbers are in millions	0.455	0.001	0.118	0.333	0.143	0.032	-0.618	-0.239	-0.068	0.453	-0.055	0.256	0.096	0.243	0.178	0.449	0.428	0.286	3.766	-77.143	-74.559	-10.025	47.567	-2.93	-7.766	-5.286	-5.539	3.628	-158.463	-16.468	-2.908	-219.524	-16.875	0	1.439	0
Total Other Income Expenses Net Numbers are in millions	-6.047	-5.535	-31.775	-4.069	-2.986	-4.418	-5.391	-0.166	-8.796	-7.073	-2.306	-0.994	-3.901	0.607	-3.49	-1.593	-1.725	-0.159	-0.081	-0.025	-0.026	-0.023	0.006	-0.027	-0.032	-0.038	-0.003	-0.041	0.002	-0.018	-0.086	-0.183	0.001	-0.056	0.001	-0.007
Income Before Tax Numbers are in millions	8.258	-5.511	-0.776	4.075	-0.708	-3.592	-23.652	-10.528	-9.969	4.537	-4.656	7.474	-2.192	10.014	3.604	8.8	7.312	5.012	-0.462	-8.925	-0.969	-0.391	-0.813	-0.438	-0.511	-0.485	-1.351	0.395	-13.15	-0.541	-0.272	-0.87	-0.482	-0.235	0.107	-0.235
Income Before Tax Ratio Numbers are in millions	0.262	-0.32	-0.039	0.167	-0.044	-0.138	-0.8	-0.243	-0.578	0.177	-0.242	0.226	-0.123	0.517	0.115	0.38	0.346	0.217	3.803	-77.358	-76.594	-10.646	47.238	-3.119	-8.293	-5.739	-5.55	3.287	-158.434	-17.045	-4.245	-277.952	-16.857	0	1.455	0
Income Tax Expense Numbers are in millions	1.71	-1.299	-0.54	1.101	0.234	-0.462	-3.896	-0.188	-1.051	0.837	-0.635	1.666	-0.25	2.144	1.099	1.876	1.514	1.086	0.011	0.144	0.003	-0.567	0.063	0.076	0.091	0.104	0.154	0.054	-0.71	0.071	-0.671	-0.122	0.048	0.052	0.585	-0.135
Net Income Numbers are in millions	6.548	-4.212	-0.236	2.974	-0.942	-3.13	-19.756	-10.34	-8.918	3.7	-4.021	5.808	-1.942	7.871	2.505	6.923	5.798	3.926	-0.473	-9.069	-0.972	0.176	-0.877	-0.514	-0.602	-0.588	-1.506	0.341	-12.44	-0.612	0.399	-0.747	-0.53	-0.287	-0.479	-0.1
Net Income Ratio Numbers are in millions	0.208	-0.245	-0.012	0.122	-0.059	-0.12	-0.669	-0.239	-0.517	0.144	-0.209	0.175	-0.109	0.407	0.08	0.299	0.275	0.17	3.891	-78.607	-76.806	4.788	50.92	-3.656	-9.764	-6.964	-6.183	2.839	-149.881	-19.294	6.23	-238.81	-18.529	0	-6.535	0
EPS Numbers are in millions	0.078	-0.005	-0	0.003	-0.001	-0.004	-0.022	-0.011	-0.01	0.004	-0.005	0.007	-0.002	0.009	0.003	0.009	0.056	0.005	-0.016	-0.3	-0.036	0.006	-0.043	-0.026	-0.048	-0.051	-0.18	0.04	-1.47	-0.073	0.085	-0.16	-0.16	-0.11	-4.24	-0.89
EPS Diluted Numbers are in millions	0.078	-0.005	-0	0.003	-0.001	-0.004	-0.022	-0.011	-0.01	0.004	-0.005	0.007	-0.002	0.009	0.003	0.009	0.056	0.005	-0.016	-0.3	-0.036	0.006	-0.043	-0.026	-0.048	-0.051	-0.18	0.04	-1.47	-0.073	0.085	-0.16	-0.16	-0.11	-4.24	-0.89
EBITDA Numbers are in millions	16.827	2.885	7.231	9.412	2.803	2.507	-15.689	-3.934	2.14	14.94	1.227	11.967	5.161	13.973	7.529	12.79	10.701	8.521	-0.112	-0.372	-0.204	-0.366	-0.79	-0.41	-0.475	-0.446	-0.787	0.436	-1.364	-0.522	-0.127	-0.638	-0.482	-0.179	0.112	-0.184
EBITDA Ratio Numbers are in millions	0.535	0.168	0.363	0.385	0.175	0.096	-0.531	-0.091	0.124	0.582	0.064	0.361	0.289	0.722	0.239	0.552	0.507	0.368	0.918	-3.222	-16.107	-9.963	45.876	-2.915	-7.696	-5.283	-3.23	3.628	-16.432	-16.458	-1.978	-203.905	-16.861	0	1.527	0

Kopy Goldfields AB (publ)

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