Lime Technologies AB (publ) (LIME.ST) - Quarterly Income Statement

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LIME.ST
Financials

321.5 (SEK) • At close February 20, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	158.124	174.493	169.21	154.663	133.476	144.477	144.501	137.243	111.941	123.945	118.666	113.786	92.821	103.084	94.41	92.776	75.633	85.156	85.124	81.523	68.105	70.097	69.899	68.917	55.354	61.648	58.54	57.522	45.138
Cost of Revenue Numbers are in millions	81.691	90.712	131.577	120.015	67.031	75.208	112.409	0.437	55.299	60.938	59.712	-0.602	43.154	53.409	47.972	43.941	35.416	44.246	43.274	41.961	31.596	39.566	38.361	37.243	26.052	34.66	33.695	30.931	21.761
Gross Profit Numbers are in millions	76.433	83.781	37.633	34.648	66.445	69.269	32.092	136.806	56.642	63.007	58.954	114.388	49.667	49.675	46.438	48.835	40.217	40.91	41.85	39.562	36.509	30.531	31.538	31.674	29.302	26.988	24.845	26.591	23.377
Gross Profit Ratio Numbers are in millions	0.483	0.48	0.222	0.224	0.498	0.479	0.222	0.997	0.506	0.508	0.497	1.005	0.535	0.482	0.492	0.526	0.532	0.48	0.492	0.485	0.536	0.436	0.451	0.46	0.529	0.438	0.424	0.462	0.518
Reseach & Development Expenses Numbers are in millions	5.1	5.2	5.1	4.3	4.4	4.4	4.4	3.8	3.8	3.8	3.9	3.2	3.2	3.2	3.2	2.776	2.6	2.6	2.6	1.972	1.9	1.9	1.9	1.138	1.3	1.3	1.3	0.858	0.8
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
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
SG&A Numbers are in millions	0	0	0	2.547	0	0	0	3.723	0	0	0	2.984	0	0	0	2.843	0	0	0	1.803	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	43.755	47.394	0.218	0.645	0.382	40.127	0.896	111.117	36.346	39.792	37.139	93.87	34.309	31.446	24.51	22.56	19.861	23.448	23.29	23.172	20.773	20.581	21.312	26.21	18.485	19.977	16.31	17.976	13.948
Operating Expenses Numbers are in millions	43.755	52.594	4.882	3.655	40.6	40.127	3.504	111.117	36.346	39.792	37.139	93.87	34.309	31.446	24.51	22.56	19.861	23.448	23.29	23.172	20.773	20.581	21.312	26.21	18.485	19.977	16.31	17.976	13.948
Operating Income Numbers are in millions	32.677	31.187	32.751	30.993	25.845	29.142	28.588	25.69	20.295	23.215	21.815	20.517	15.358	18.23	21.926	26.275	20.355	17.462	19.108	16.251	15.628	9.95	10.225	5.464	10.817	7.011	8.535	8.615	9.429
Operating Income Ratio Numbers are in millions	0.207	0.179	0.194	0.2	0.194	0.202	0.198	0.187	0.181	0.187	0.184	0.18	0.165	0.177	0.232	0.283	0.269	0.205	0.224	0.199	0.229	0.142	0.146	0.079	0.195	0.114	0.146	0.15	0.209
Total Other Income Expenses Net Numbers are in millions	-5.442	-4.704	-4.184	-1.343	-3.351	-3.934	-2.504	-2.159	-1.976	-2.062	-1.252	-1.439	-1.568	-1.124	-0.567	-0.517	-0.938	-0.55	-0.642	-0.496	-0.415	-0.637	-0.888	-0.174	-0.506	-0.658	-0.42	-0.381	-0.319
Income Before Tax Numbers are in millions	27.235	26.483	28.567	29.65	22.494	25.208	26.084	23.531	18.319	21.153	20.563	19.078	13.79	17.105	21.361	25.758	19.418	16.912	17.918	15.894	15.321	9.313	9.338	5.29	10.311	6.353	8.115	8.234	9.11
Income Before Tax Ratio Numbers are in millions	0.172	0.152	0.169	0.192	0.169	0.174	0.181	0.171	0.164	0.171	0.173	0.168	0.149	0.166	0.226	0.278	0.257	0.199	0.21	0.195	0.225	0.133	0.134	0.077	0.186	0.103	0.139	0.143	0.202
Income Tax Expense Numbers are in millions	5.823	6.065	5.137	5.68	4.367	4.635	5.376	4.443	3.629	3.275	4.398	1.645	2.702	3.717	4.58	5.613	4.389	3.577	3.715	3.815	3.227	1.908	1.875	1.101	2.22	1.017	1.425	2.895	1.696
Net Income Numbers are in millions	21.413	20.418	23.43	23.97	18.127	20.573	20.708	19.088	14.69	17.878	16.165	17.433	12.384	14.352	16.781	20.145	15.029	13.335	14.203	12.079	12.094	7.405	7.462	4.189	8.091	5.336	6.69	5.339	7.414
Net Income Ratio Numbers are in millions	0.135	0.117	0.138	0.155	0.136	0.142	0.143	0.139	0.131	0.144	0.136	0.153	0.133	0.139	0.178	0.217	0.199	0.157	0.167	0.148	0.178	0.106	0.107	0.061	0.146	0.087	0.114	0.093	0.164
EPS Numbers are in millions	1.61	1.54	1.76	1.8	1.36	1.55	1.56	1.44	1.11	1.35	1.22	1.31	0.93	1.08	1.26	1.52	1.13	1	1.07	0.91	0.91	0.56	0.56	0.34	0.65	0.43	0.54	0.43	0.59
EPS Diluted Numbers are in millions	1.6	1.52	1.75	1.79	1.36	1.54	1.55	1.43	1.11	1.34	1.22	1.31	0.93	1.08	1.26	1.52	1.13	1	1.07	0.91	0.91	0.56	0.56	0.34	0.61	0.43	0.5	0.43	0.59
EBITDA Numbers are in millions	50.434	42.316	47.48	43.473	42.801	45.391	40.363	40.224	36.267	38.647	37.561	34.643	32.519	33.13	32.418	35.903	29.803	27.013	28.129	24.566	23.81	17.625	17.901	10.444	15.694	11.955	13.037	12.969	12.961
EBITDA Ratio Numbers are in millions	0.319	0.243	0.281	0.281	0.321	0.314	0.279	0.293	0.324	0.312	0.317	0.304	0.35	0.321	0.343	0.387	0.394	0.317	0.33	0.301	0.35	0.251	0.256	0.152	0.284	0.194	0.223	0.225	0.287

Lime Technologies AB (publ)

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