Link Prop Investment AB (publ) (LINKAB.ST) - Quarterly Income Statement

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LINKAB.ST
Financials

131 (SEK) • At close February 20, 2024

Overview | Financials

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

	2024 Q2	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	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	20.3	27.63	11.115	22.766	10.778	21.194	10.1	18.279	9.139	15.474	7.737	16.366	8.183	17.393	8.697	16.886	8.443	18.128	9.064	17.258	8.629	8.11	8.11	7.595	7.595	7.731	7.731	7.15	7.15	9.63	9.63	7.002	7.002
Cost of Revenue Numbers are in millions	13	11.024	0	10.857	0	11.128	0	9.094	0	8.052	0	8.124	0	7.549	0	7.504	0	8.455	0	8.148	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	7.3	16.606	11.115	11.91	10.778	10.066	10.1	9.185	9.139	7.422	7.737	8.242	8.183	9.844	8.697	9.381	8.443	9.673	9.064	9.109	8.629	8.11	8.11	7.595	7.595	7.731	7.731	7.15	7.15	9.63	9.63	7.002	7.002
Gross Profit Ratio Numbers are in millions	0.36	0.601	1	0.523	1	0.475	1	0.503	1	0.48	1	0.504	1	0.566	1	0.556	1	0.534	1	0.528	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0.526	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	0	0.913	0.913	0.913	0.913	0.578	0.578	0.578	0.578	0.528	0.528	0.528	0.528	0.571	0.571	0.571	0.571	0.328	0.328	0.328	0.328	0.344	0.344	0.344	0.344	0.333	0.333	0.333	0.333	0.336	0.336	0.336	0.336
Selling & Marketing Expenses Numbers are in millions	0	-0.182	-0.182	3.521	0	0.083	0.083	2.992	0	3.043	0.092	3.031	0	2.878	-0.216	2.869	0	3.111	0.008	0	0	-0.006	-0.006	0	0	0.001	0.001	0	0	-0.126	-0.126	0	0
SG&A Numbers are in millions	0	0.731	0.731	0.913	0.913	0.661	0.661	3.57	0.578	3.571	0.62	3.56	0.528	3.448	0.355	3.44	0.571	3.44	0.336	0.328	0.328	0.338	0.338	0.344	0.344	0.334	0.334	0.333	0.333	0.21	0.21	0.336	0.336
Other Expenses Numbers are in millions	-2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.657	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-2	3.903	3.903	5.736	5.736	6.09	6.09	5.125	5.125	5.008	5.008	2.015	2.015	4.493	4.493	4.323	4.323	4.944	4.944	0.657	4.403	4.416	4.416	3.742	3.742	4.105	4.105	3.549	3.549	6.322	6.322	3.012	3.012
Operating Income Numbers are in millions	5.3	15.145	8.178	10.085	4.437	8.744	4.372	4.908	4.015	3.393	5.666	8.335	3.593	5.696	4.567	4.907	4.12	5.604	4.485	8.453	4.226	4.756	4.756	3.853	3.853	3.991	3.991	3.601	3.601	3.675	3.675	3.989	3.989
Operating Income Ratio Numbers are in millions	0.261	0.548	0.736	0.443	0.412	0.413	0.433	0.268	0.439	0.219	0.732	0.509	0.439	0.327	0.525	0.291	0.488	0.309	0.495	0.49	0.49	0.586	0.586	0.507	0.507	0.516	0.516	0.504	0.504	0.382	0.382	0.57	0.57
Total Other Income Expenses Net Numbers are in millions	-4.2	-2.153	-1.682	-2.302	-0.546	-2.062	-1.031	0	-0.892	0	-3.49	0	1.688	0	-0.921	0	-0.954	0	-0.924	-1.912	-0.956	-1.635	-1.635	-0.904	-0.904	-0.927	-0.927	-0.926	-0.926	-1.006	-1.006	-0.875	-0.875
Income Before Tax Numbers are in millions	1.1	12.992	6.496	7.783	3.891	6.681	3.341	0	3.122	0	2.176	0	5.281	0	3.646	0	3.166	0	3.56	6.541	3.271	3.121	3.121	2.949	2.949	3.064	3.064	2.675	2.675	2.669	2.669	3.115	3.115
Income Before Tax Ratio Numbers are in millions	0.054	0.47	0.584	0.342	0.361	0.315	0.331	0	0.342	0	0.281	0	0.645	0	0.419	0	0.375	0	0.393	0.379	0.379	0.385	0.385	0.388	0.388	0.396	0.396	0.374	0.374	0.277	0.277	0.445	0.445
Income Tax Expense Numbers are in millions	0.2	2.826	1.413	1.654	0.827	1.444	0.722	0	0.668	0	0.48	0	1.113	0	0.798	0	0.712	0	0.742	1.467	0.734	0.579	0.579	0.687	0.687	0.957	0.957	0.414	0.414	0.695	0.695	0.675	0.675
Net Income Numbers are in millions	0.9	10.166	5.083	6.129	3.065	5.237	2.618	1.47	2.454	1.47	1.696	1.47	4.168	1.47	2.848	1.47	2.454	1.47	2.818	5.074	2.537	2.541	2.541	2.262	2.262	2.107	2.107	2.261	2.261	1.974	1.974	2.439	2.439
Net Income Ratio Numbers are in millions	0.044	0.368	0.457	0.269	0.284	0.247	0.259	0.08	0.268	0.095	0.219	0.09	0.509	0.085	0.327	0.087	0.291	0.081	0.311	0.294	0.294	0.313	0.313	0.298	0.298	0.273	0.273	0.316	0.316	0.205	0.205	0.348	0.348
EPS Numbers are in millions	0.61	6.92	3.46	4.17	2.08	3.56	1.78	1	1.67	1	1.15	1	2.84	1	1.94	1	1.67	1	1.92	3.45	1.73	1.73	1.73	1.54	1.54	1.43	1.43	1.54	1.54	1.34	1.34	1.66	1.66
EPS Diluted Numbers are in millions	0.61	6.92	3.46	4.17	2.08	3.56	1.78	1	1.67	1	1.15	1	2.84	1	1.94	1	1.67	1	1.92	3.45	1.73	1.73	1.73	1.54	1.54	1.43	1.43	1.54	1.54	1.34	1.34	1.66	1.66
EBITDA Numbers are in millions	10.4	19.954	-1.682	14.518	-0.546	12.322	-1.031	1.337	-0.892	0.96	-3.49	2.227	1.688	1.597	-0.921	1.424	-0.954	1.484	-0.924	11.592	-0.956	-1.635	-1.635	-0.904	-0.904	-0.927	-0.927	-0.926	-0.926	-1.006	-1.006	-0.875	-0.875
EBITDA Ratio Numbers are in millions	0.512	0.722	-0.151	0.638	-0.051	0.581	-0.102	0.073	-0.098	0.062	-0.451	0.136	0.206	0.092	-0.106	0.084	-0.113	0.082	-0.102	0.672	-0.111	-0.202	-0.202	-0.119	-0.119	-0.12	-0.12	-0.129	-0.129	-0.105	-0.105	-0.125	-0.125

Link Prop Investment AB (publ)

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