Kreate Group Oyj (KREATE.HE) - Quarterly Income Statement

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KREATE.HE
Financials

6.56 (EUR) • At close November 17, 2023

Overview | Financials

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

	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	2019 Q4
Revenue Numbers are in millions	52.4	75.4	77.7	68	54.4	80.2	88.3	85.7	65.8	83.1	73.3	67	50.4	75.8	70.6	52.9	38.3	62.007	65.4	58	50	72.1
Cost of Revenue Numbers are in millions	36.1	55.9	71.8	61.8	50.6	59.7	69.6	68.4	53.3	66.5	59.5	51.7	39	58.4	55.5	40.6	27.4	48.248	50.7	43.7	38	54.9
Gross Profit Numbers are in millions	16.3	19.5	5.9	6.2	3.8	20.5	18.7	17.3	12.5	16.6	13.8	15.3	11.4	17.4	15.1	12.3	10.9	13.759	14.7	14.3	12	17.2
Gross Profit Ratio Numbers are in millions	0.311	0.259	0.076	0.091	0.07	0.256	0.212	0.202	0.19	0.2	0.188	0.228	0.226	0.23	0.214	0.233	0.285	0.222	0.225	0.247	0.24	0.239
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
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
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
SG&A Numbers are in millions	0	0	0	3.6	3.4	3	3.4	3.8	3.5	4	2.8	2.7	2.9	3.2	2.7	1.8	2.6	9.748	7.5	8.9	7.7	8.6
Other Expenses Numbers are in millions	16.2	16.7	3.1	0.2	0.2	0.3	0.2	14.8	0.1	14.2	11.5	13.1	10.8	14.7	11.1	10.2	10.1	0	0	11.7	0	0
Operating Expenses Numbers are in millions	16.2	16.7	3.1	3.4	3.2	18	15.9	14.8	13.1	14.2	11.5	13.1	10.8	14.7	11.1	10.2	10.1	11.916	10.9	11.7	10.8	12.6
Operating Income Numbers are in millions	0.1	2.8	3.1	2.8	0.6	2.6	2.8	2.5	-0.4	2.3	3	2.4	1	3	4.1	2.4	0.8	2.252	3.9	2.9	1	4.4
Operating Income Ratio Numbers are in millions	0.002	0.037	0.04	0.041	0.011	0.032	0.032	0.029	-0.006	0.028	0.041	0.036	0.02	0.04	0.058	0.045	0.021	0.036	0.06	0.05	0.02	0.061
Total Other Income Expenses Net Numbers are in millions	-0.1	-0.8	-0.7	-0.7	-0.8	-0.7	-1.1	-0.6	-0.5	-0.93	-0.4	-0.3	-0.3	-0.3	-0.3	-0.3	-1.2	-0.387	-0.2	-0.2	-0.2	-0.1
Income Before Tax Numbers are in millions	0	2	2.4	2.3	-0.2	1.9	1.7	1.9	-0.9	1.4	2.5	2.1	0.7	2.7	3.8	2.1	-0.4	1.865	3.7	2.7	1	4.3
Income Before Tax Ratio Numbers are in millions	0	0.027	0.031	0.034	-0.004	0.024	0.019	0.022	-0.014	0.017	0.034	0.031	0.014	0.036	0.054	0.04	-0.01	0.03	0.057	0.047	0.02	0.06
Income Tax Expense Numbers are in millions	-0.2	0.3	0.6	0.5	-0.1	0.3	0.3	0.4	-0.2	0.2	0.4	0.4	0.1	0.2	0.7	0.4	-0.1	-0.001	0.7	0.6	0.1	0.4
Net Income Numbers are in millions	0.1	1.7	1.8	1.4	-0.6	1.6	1.3	1.5	-0.7	1.4	2.1	1.6	0.6	2.4	3.1	1.8	-0.3	1.865	3	2.1	0.9	3.9
Net Income Ratio Numbers are in millions	0.002	0.023	0.023	0.021	-0.011	0.02	0.015	0.018	-0.011	0.017	0.029	0.024	0.012	0.032	0.044	0.034	-0.008	0.03	0.046	0.036	0.018	0.054
EPS Numbers are in millions	0.01	0.2	0.21	0.16	-0.068	0.18	0.15	0.17	-0.079	0.16	0.24	0.18	0.068	0.28	0.34	0.2	-0.037	0.21	0.34	0.24	0.12	0.33
EPS Diluted Numbers are in millions	0.01	0.19	0.2	0.16	-0.068	0.18	0.15	0.17	-0.079	0.16	0.24	0.18	0.068	0.28	0.34	0.2	-0.037	0.21	0.34	0.24	0.12	0.33
EBITDA Numbers are in millions	1.8	4.9	4.7	4.2	2	4.8	4	4	0.9	3.8	4.3	3.6	2.1	4.1	5.1	3.3	1.7	3.204	4.9	3.8	1.9	7.3
EBITDA Ratio Numbers are in millions	0.034	0.065	0.06	0.062	0.037	0.06	0.045	0.047	0.014	0.046	0.059	0.054	0.042	0.054	0.072	0.062	0.044	0.052	0.075	0.066	0.038	0.101

Kreate Group Oyj

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