Mentice AB (publ)
SSE:MNTC.ST
34.4 (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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 100.991 | 45.427 | 70.434 | 63.896 | 74.314 | 64.965 | 68.658 | 51.1 | 45.111 | 53.085 | 67.687 | 38.671 | 46.385 | 32.32 | 45.941 | 33.432 | 24.347 | 33.783 | 60.24 | 29.295 | 32.354 | 27.481 | 65.186 | 35.607 | 27.967 | 28.288 |
| Cost of Revenue
| 83.483 | 3.015 | 73.25 | 8.641 | 10.552 | 8.658 | 4.397 | 6.842 | 7.215 | 10.559 | 14.184 | 5.288 | 9.376 | 6.382 | 16.882 | 5.272 | 6.099 | 5.145 | 9.348 | 3.153 | 5.866 | 4.153 | 15.056 | 5.58 | 4.483 | 4.335 |
| Gross Profit
| 17.508 | 42.412 | -2.816 | 55.255 | 63.762 | 56.307 | 64.261 | 44.258 | 37.896 | 42.526 | 53.503 | 33.383 | 37.009 | 25.938 | 29.059 | 28.16 | 18.248 | 28.638 | 50.892 | 26.142 | 26.488 | 23.328 | 50.13 | 30.027 | 23.484 | 23.953 |
| Gross Profit Ratio
| 0.173 | 0.934 | -0.04 | 0.865 | 0.858 | 0.867 | 0.936 | 0.866 | 0.84 | 0.801 | 0.79 | 0.863 | 0.798 | 0.803 | 0.633 | 0.842 | 0.749 | 0.848 | 0.845 | 0.892 | 0.819 | 0.849 | 0.769 | 0.843 | 0.84 | 0.847 |
| Reseach & Development Expenses
| 0 | 0 | 9.432 | 0 | 0 | 0 | 9.009 | 0 | 0 | 0 | 7.998 | 0 | 0 | 0 | 3.347 | 0 | 0 | 0 | 1.377 | 0 | 0 | 0 | 1.275 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 12.529 | 0 | 15.059 | 16.141 | 14.372 | 14.819 | 9.552 | 11.029 | 11.961 | 11.828 | 8.09 | 10.851 | 10.704 | 15.774 | 12.153 | 12.026 | 10.877 | 10.755 | 8.176 | 12.205 | 9.893 |
| Selling & Marketing Expenses
| 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
| 61.939 | 60.627 | 57.42 | 49.772 | 55.054 | 12.529 | 47.121 | 15.059 | 16.141 | 14.372 | 14.819 | 9.552 | 11.029 | 11.961 | 11.828 | 8.09 | 10.851 | 10.704 | 15.774 | 12.153 | 12.026 | 10.877 | 10.755 | 8.176 | 12.205 | 9.893 |
| Other Expenses
| 0.709 | 0.422 | 0 | -0.607 | 61.571 | 56.439 | 54.954 | 38.446 | 40.445 | 35.846 | -2.097 | 1.048 | 31.089 | 1.157 | 1.163 | 2.348 | 22.518 | 3.875 | 25.268 | 2.278 | 0.856 | 1.666 | -3.595 | 21.438 | 3.671 | 1.402 |
| Operating Expenses
| 68.811 | 67.031 | 62.359 | 56.691 | 61.571 | 56.439 | 54.954 | 53.505 | 56.586 | 50.218 | 52.687 | 40.219 | 42.118 | 39.939 | 37.884 | 29.553 | 33.369 | 36.113 | 41.042 | 37.776 | 40.044 | 35.796 | 31.296 | 29.614 | 31.997 | 27.506 |
| Operating Income
| 17.508 | -24.197 | -2.816 | -2.043 | 4.822 | 0.103 | 6.602 | -9.247 | -18.69 | -7.692 | 4.019 | -5.788 | -5.109 | -12.844 | -0.447 | 0.955 | -15.121 | -3.6 | 8.383 | -9.356 | -12.7 | -10.802 | 22.708 | 0.413 | -4.842 | -2.151 |
| Operating Income Ratio
| 0.173 | -0.533 | -0.04 | -0.032 | 0.065 | 0.002 | 0.096 | -0.181 | -0.414 | -0.145 | 0.059 | -0.15 | -0.11 | -0.397 | -0.01 | 0.029 | -0.621 | -0.107 | 0.139 | -0.319 | -0.393 | -0.393 | 0.348 | 0.012 | -0.173 | -0.076 |
| Total Other Income Expenses Net
| 0.335 | 0.206 | 0.361 | 0.347 | -0.051 | -0.735 | 0.416 | 1.877 | 1.942 | 0.757 | -0.944 | 0.315 | -0.352 | 1.637 | 9.38 | 1.718 | 2.263 | 0.867 | 0.473 | 0.29 | -0.061 | 0.871 | 2.302 | -0.74 | 3.966 | 1.126 |
| Income Before Tax
| 17.843 | -23.991 | -2.455 | -1.696 | 4.771 | -0.632 | 7.018 | -7.37 | -16.748 | -6.935 | 3.075 | -6.521 | -5.461 | -12.364 | 0.555 | 0.325 | -12.858 | -6.608 | 10.323 | -11.344 | -13.617 | -11.597 | 21.136 | -0.327 | -4.547 | -2.427 |
| Income Before Tax Ratio
| 0.177 | -0.528 | -0.035 | -0.027 | 0.064 | -0.01 | 0.102 | -0.144 | -0.371 | -0.131 | 0.045 | -0.169 | -0.118 | -0.383 | 0.012 | 0.01 | -0.528 | -0.196 | 0.171 | -0.387 | -0.421 | -0.422 | 0.324 | -0.009 | -0.163 | -0.086 |
| Income Tax Expense
| 0.598 | 0.65 | 0.368 | -1.712 | 3.298 | 0.851 | 4.875 | 0.376 | 0.89 | 0.489 | 7.273 | 0.71 | -0.098 | 0.035 | -2.777 | 0.665 | -1.751 | -1.631 | 2.573 | -2.37 | -2.783 | -3.055 | -6.637 | 0.005 | -0.047 | 0.366 |
| Net Income
| 17.245 | -24.641 | -2.823 | 0.016 | 1.473 | -1.483 | 2.143 | -7.746 | -17.638 | -7.424 | -4.198 | -7.231 | -5.363 | -12.399 | 3.332 | -0.34 | -11.107 | -4.977 | 7.75 | -8.974 | -10.834 | -8.542 | 27.773 | -0.332 | -4.5 | -2.793 |
| Net Income Ratio
| 0.171 | -0.542 | -0.04 | 0 | 0.02 | -0.023 | 0.031 | -0.152 | -0.391 | -0.14 | -0.062 | -0.187 | -0.116 | -0.384 | 0.073 | -0.01 | -0.456 | -0.147 | 0.129 | -0.306 | -0.335 | -0.311 | 0.426 | -0.009 | -0.161 | -0.099 |
| EPS
| 0.67 | -0.96 | -0.11 | 0.001 | 0.058 | -0.058 | 0.084 | -0.3 | -0.71 | -0.3 | -0.17 | -0.29 | -0.22 | -0.5 | 0.14 | -0.014 | -0.46 | -0.21 | 0.32 | -0.37 | -0.59 | -0.35 | 1.15 | -0.014 | -0.19 | -0.12 |
| EPS Diluted
| 0.67 | -0.96 | -0.11 | 0.001 | 0.058 | -0.058 | 0.084 | -0.3 | -0.71 | -0.3 | -0.17 | -0.29 | -0.22 | -0.5 | 0.14 | -0.014 | -0.46 | -0.21 | 0.32 | -0.37 | -0.59 | -0.35 | 1.15 | -0.014 | -0.19 | -0.12 |
| EBITDA
| 24.38 | -17.343 | 3.636 | 5.483 | 11.444 | 7.942 | 15.53 | -1.739 | -13.661 | -1.339 | 11.011 | -0.639 | -0.541 | -7.803 | 4.133 | 4.42 | -9.403 | -0.201 | 10.752 | -6.688 | -9.835 | -8.492 | 23.775 | 1.345 | -3.469 | -0.791 |
| EBITDA Ratio
| 0.241 | -0.382 | 0.052 | 0.086 | 0.154 | 0.122 | 0.226 | -0.034 | -0.303 | -0.025 | 0.163 | -0.017 | -0.012 | -0.241 | 0.09 | 0.132 | -0.386 | -0.006 | 0.178 | -0.228 | -0.304 | -0.309 | 0.365 | 0.038 | -0.124 | -0.028 |