MAG Interactive AB (publ)
SSE:MAGI.ST
9.54 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 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 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 66.484 | 70.731 | 71.886 | 76.745 | 80.095 | 88.648 | 96.113 | 97.327 | 90.001 | 91.162 | 76.772 | 69.838 | 69.647 | 81.381 | 72.606 | 62.95 | 55.1 | 64.838 | 50.527 | 47.102 | 43.109 | 48.312 | 41.165 | 40.367 | 53.74 | 51.202 | 58.938 | 56.752 | 61.56 | 80.357 | 66.983 | 65.421 |
| Cost of Revenue
| 6.983 | 58.347 | 6.907 | 5.883 | 138.493 | 11.707 | 11.423 | 10.195 | 107.083 | 8.955 | 8.403 | 5.205 | 83.198 | 7.553 | 7.406 | 5.209 | 80.588 | 7.661 | 4.723 | 2.832 | 53.516 | 4.303 | 4.471 | 4.572 | 9.947 | 10.565 | 9.153 | 15.889 | 18.506 | 22.826 | 13.391 | 17.938 |
| Gross Profit
| 59.501 | 12.384 | 64.979 | 70.862 | -58.398 | 76.941 | 84.69 | 87.132 | -17.082 | 82.207 | 68.369 | 64.633 | -13.551 | 73.828 | 65.2 | 57.741 | -25.488 | 57.177 | 45.804 | 44.27 | -10.407 | 44.009 | 36.694 | 35.795 | 43.793 | 40.637 | 49.785 | 40.863 | 43.054 | 57.531 | 53.592 | 47.483 |
| Gross Profit Ratio
| 0.895 | 0.175 | 0.904 | 0.923 | -0.729 | 0.868 | 0.881 | 0.895 | -0.19 | 0.902 | 0.891 | 0.925 | -0.195 | 0.907 | 0.898 | 0.917 | -0.463 | 0.882 | 0.907 | 0.94 | -0.241 | 0.911 | 0.891 | 0.887 | 0.815 | 0.794 | 0.845 | 0.72 | 0.699 | 0.716 | 0.8 | 0.726 |
| Reseach & Development Expenses
| 9.132 | 8.845 | 0 | 8.372 | 8.26 | 8.279 | 8.145 | 7.932 | 7.786 | 7.762 | 7.77 | 7.346 | 7.125 | 6.866 | 6.587 | 6.337 | 5.902 | 6.216 | 5.756 | 5.603 | 4.836 | 4.806 | 4.622 | 4.686 | 5.114 | 4.565 | 4.406 | 4.257 | 5.777 | 3.454 | 3.383 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.42 | 8.276 | 7.165 | 8.475 | 7.811 | 9.767 | 8.11 | 8.482 | 8.045 | 6.627 | 6.236 | 7.883 | 8.95 | 10.552 | 9.725 | 8.766 | 8.598 | 7.145 | 19.948 | 23.607 | 15.277 | 18.231 | 7.364 | 14.895 |
| Selling & Marketing Expenses
| 8.858 | 12.334 | 8.248 | 0 | 0 | 19.152 | 41.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72.774 | 0 | 0 | 11.379 | 48.673 | 15.782 | 13.922 | 9.893 | 23.772 | 11.149 | 19.721 | 17.748 | 24.414 | 35.199 | 27.556 | 23.975 |
| SG&A
| 8.858 | 12.334 | 8.248 | 40.102 | 30.395 | 19.152 | 41.171 | 37.033 | 8.42 | 8.276 | 7.165 | 8.475 | 7.811 | 9.767 | 8.11 | 8.482 | 8.045 | 6.627 | 6.236 | 11.379 | -30.647 | 26.334 | 13.922 | 9.893 | 23.772 | 11.149 | 19.721 | 41.355 | 39.691 | 53.43 | 27.556 | 38.87 |
| Other Expenses
| 48.584 | 5.383 | 0 | 0 | 0 | 48.616 | 47.681 | 49.805 | 42.478 | 40.406 | 39.317 | 46.093 | 0 | 38.159 | 36.974 | 35.031 | 32.134 | 31.044 | 30.59 | 28.033 | 22.611 | 23.334 | 21.771 | 21.771 | 22.836 | 22.853 | 28.832 | 0 | 0 | 0 | 14.956 | 0 |
| Operating Expenses
| 57.442 | 8.845 | 81.301 | 53.778 | -66.338 | 67.768 | 88.852 | 49.805 | 50.898 | 48.682 | 46.482 | 46.093 | 42.731 | 47.926 | 45.084 | 43.513 | 40.179 | 37.671 | 36.826 | 47.295 | -8.036 | 49.668 | 45.418 | 40.43 | 55.206 | 41.147 | 68.501 | 79.537 | 44.212 | 60.626 | 49.876 | 43.391 |
| Operating Income
| 2.059 | 3.539 | -16.322 | 5.892 | 8.837 | 9.173 | -3.591 | 38.057 | 24.962 | 34.71 | 24.307 | 3.999 | 8.805 | 2.578 | -1.835 | -2.19 | -2.241 | -6.765 | -4.581 | -3.024 | -0.38 | -5.66 | -8.723 | -4.635 | -8.983 | -0.51 | -18.716 | -6.609 | 0.611 | -3.721 | 3.716 | 3.878 |
| Operating Income Ratio
| 0.031 | 0.05 | -0.227 | 0.077 | 0.11 | 0.103 | -0.037 | 0.391 | 0.277 | 0.381 | 0.317 | 0.057 | 0.126 | 0.032 | -0.025 | -0.035 | -0.041 | -0.104 | -0.091 | -0.064 | -0.009 | -0.117 | -0.212 | -0.115 | -0.167 | -0.01 | -0.318 | -0.116 | 0.01 | -0.046 | 0.055 | 0.059 |
| Total Other Income Expenses Net
| 0.166 | 0.977 | 0.521 | -0.533 | 0.183 | 1.211 | -0.29 | -52.698 | -36.04 | -22.123 | -14.28 | -2.472 | 0.531 | -24.162 | -22.446 | -16.71 | 60.909 | -27.693 | -14.114 | -1.531 | 2.67 | 1.112 | 0.615 | -0.225 | 2.675 | 1.925 | -0.837 | -31.747 | -2.011 | 0.761 | -0.436 | 0.753 |
| Income Before Tax
| 2.225 | 4.516 | -15.801 | 5.359 | 9.02 | 10.384 | -3.881 | -14.641 | -11.078 | 12.587 | 10.027 | 5.845 | 9.336 | 1.74 | -2.33 | -2.482 | -4.758 | -8.187 | -5.136 | -4.556 | 0.299 | -4.547 | -8.109 | -4.86 | -8.738 | 1.415 | -19.553 | -38.356 | -1.4 | -2.96 | 3.28 | 4.631 |
| Income Before Tax Ratio
| 0.033 | 0.064 | -0.22 | 0.07 | 0.113 | 0.117 | -0.04 | -0.15 | -0.123 | 0.138 | 0.131 | 0.084 | 0.134 | 0.021 | -0.032 | -0.039 | -0.086 | -0.126 | -0.102 | -0.097 | 0.007 | -0.094 | -0.197 | -0.12 | -0.163 | 0.028 | -0.332 | -0.676 | -0.023 | -0.037 | 0.049 | 0.071 |
| Income Tax Expense
| 0.797 | 0.974 | -3.214 | 0.958 | 2.39 | 2.13 | -0.787 | -3.413 | -0.897 | 2.587 | 2.24 | 2.146 | 1.454 | 0.413 | -0.335 | -2.297 | -1.08 | -1.646 | -0.883 | -1.656 | 0.384 | -0.971 | -1.672 | -1.207 | -9.286 | 0.794 | 3.074 | 0.016 | 0.249 | 0.231 | 0.982 | 1.517 |
| Net Income
| 1.428 | 3.543 | -12.587 | 4.401 | 6.629 | 8.253 | -3.094 | -11.228 | -10.181 | 9.999 | 7.786 | 3.699 | 7.88 | 1.327 | -1.995 | -0.185 | -3.678 | -6.541 | -4.253 | -2.899 | -0.085 | -3.576 | -6.437 | -3.653 | 0.547 | 0.622 | -22.627 | -38.34 | -1.649 | -3.191 | 2.299 | 3.114 |
| Net Income Ratio
| 0.021 | 0.05 | -0.175 | 0.057 | 0.083 | 0.093 | -0.032 | -0.115 | -0.113 | 0.11 | 0.101 | 0.053 | 0.113 | 0.016 | -0.027 | -0.003 | -0.067 | -0.101 | -0.084 | -0.062 | -0.002 | -0.074 | -0.156 | -0.09 | 0.01 | 0.012 | -0.384 | -0.676 | -0.027 | -0.04 | 0.034 | 0.048 |
| EPS
| 0.05 | 0.13 | -0.48 | 0.17 | 0.25 | 0.31 | -0.12 | -0.42 | -0.38 | 0.38 | 0.29 | 0.14 | 0.3 | 0.05 | -0.075 | -0.007 | -0.14 | -0.25 | -0.16 | -0.11 | -0.003 | -0.14 | -0.24 | -0.14 | 0.021 | 0.02 | -0.87 | -1.94 | -0.089 | -0.17 | 0.087 | 0.16 |
| EPS Diluted
| 0.05 | 0.13 | -0.48 | 0.17 | 0.25 | 0.31 | -0.12 | -0.42 | -0.38 | 0.38 | 0.29 | 0.14 | 0.28 | 0.05 | -0.073 | -0.007 | -0.14 | -0.24 | -0.16 | -0.11 | -0.003 | -0.13 | -0.24 | -0.14 | 0.021 | 0.02 | -0.86 | -1.94 | -0.086 | -0.17 | 0.087 | 0.16 |
| EBITDA
| 19.742 | 9.131 | -0.27 | 32.125 | 22.008 | 24.778 | 10.396 | 51.887 | 38.684 | 48.403 | 37.942 | 35.992 | -40.012 | 38.67 | 32.428 | 25.714 | -47.555 | 29.777 | 18.618 | 5.03 | 6.626 | 2.138 | -2.81 | 1.23 | -0.961 | 7.304 | -12.398 | -4.749 | 2.53 | 0.647 | 8.932 | 5.633 |
| EBITDA Ratio
| 0.297 | 0.129 | -0.004 | 0.419 | 0.275 | 0.28 | 0.108 | 0.533 | 0.43 | 0.531 | 0.494 | 0.515 | -0.574 | 0.475 | 0.447 | 0.408 | -0.863 | 0.459 | 0.368 | 0.107 | 0.154 | 0.044 | -0.068 | 0.03 | -0.018 | 0.143 | -0.21 | -0.084 | 0.041 | 0.008 | 0.133 | 0.086 |