NAXS AB (publ) (NAXS.ST) - Quarterly Income Statement

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NAXS.ST
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68 (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	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	-40.442	-30.75	2.568	-12.769	12.561	4.426	5.386	88.466	35.738	20.559	41.214	57.429	29.487	37.472	46.287	31.738	55.991	-55.966	-2.643	12.082	12.557	0.239	16.961	-10.156	11.609	-8.242	22.36	-1.527	-15.614	50.926	11.695	40.046	10.643	21.337	26.242	-23.908	31.733	35.699	24.917	25.089	62.172	12.236	34.237	25.695	10.67	26.532	-5.171	16.486	7.107	0	10.843	-27.244	11.994	-5.182	0	9.271	0	8.849	-0.569	15.314	-16.021	0	0	1.802	-5.295	0	0
Cost of Revenue Numbers are in millions	1.933	5.136	4.879	3.43	3.291	3.688	5.483	3.72	2.899	3.799	3.757	0	2.456	4.101	2.01	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	-42.375	-35.886	-2.311	-16.199	9.27	0.738	-0.097	84.746	32.839	16.76	37.457	57.429	27.031	33.371	44.277	31.738	55.991	-55.966	-2.643	12.082	12.557	0.239	16.961	-10.156	11.609	-8.242	22.36	-1.527	-15.614	50.926	11.695	40.046	10.643	21.337	26.242	-23.908	31.733	35.699	24.917	25.089	62.172	12.236	34.237	25.695	10.67	26.532	-5.171	16.486	7.107	0	10.843	-27.244	11.994	-5.182	0	9.271	0	8.849	-0.569	15.314	-16.021	0	0	1.802	-5.295	0	0
Gross Profit Ratio Numbers are in millions	1.048	1.167	-0.9	1.269	0.738	0.167	-0.018	0.958	0.919	0.815	0.909	1	0.917	0.891	0.957	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	1	1	1	1	0	1	0	1	1	1	1	0	0	1	1	0	0
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.79	0.956	1.257	1.152	1.027	0.924	1.219	1.533	0.789	1.7	0.72	0.796	2.84	0.916	1.287	1.245	0.638	0.663	0.927	0.916	0.492	1.002	0.734	0.704	0.716	0.771	0.869	0.622	0.394	1.286	0.734	0.686	0.419	0.882	0.636	0.64	0.499	0.697	0.726	0.963	0.405	1.001	0.734	0.893	1.077	0.804	0.382	-1.564	1.371	1.512	1.451	0	0	0	0	0	1.392	1.45	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0.229	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	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	2.145	2.12	0	0	2.125	1.924
SG&A Numbers are in millions	0.79	0.956	1.257	1.152	1.027	0.924	1.219	1.533	0.789	1.7	0.72	0.796	2.84	0.916	1.287	1.245	0.638	0.663	0.927	0.916	0.492	1.002	0.734	0.704	0.716	0.771	0.869	0.622	0.394	1.286	0.734	0.686	0.419	0.882	0.636	0.64	0.499	0.697	0.726	0.963	0.405	1.001	0.734	0.893	1.077	0.804	0.382	-1.564	1.371	1.512	1.451	0	0	0	0	6.034	1.392	1.45	0	0	0	2.145	2.12	0	0	2.125	1.924
Other Expenses Numbers are in millions	0.231	-28.442	4.117	-12.46	12.449	0.232	0.224	0.23	0.232	0.308	0.377	0.383	0	0.41	0.378	0.384	0.384	0.381	0.381	0.41	0.386	0.38	0.388	0.525	0.418	0.46	0.449	0.558	0.418	0.394	0.378	0.423	0.358	0.443	0.412	0.457	0.413	0.416	0.414	0.496	0.425	0.408	0.38	0.392	0.397	0.38	0.403	-1.475	0.857	1.192	1.006	2.378	3.068	2.31	2.403	-3.73	1.125	2.039	3.506	2.304	2.341	3.009	0.401	2.459	2.262	3.518	0.43
Operating Expenses Numbers are in millions	1.021	1.185	-4.117	12.46	1.258	1.156	1.443	1.763	1.021	2.008	1.097	1.179	2.84	1.326	1.665	1.629	1.022	1.044	1.308	1.326	0.878	1.382	1.122	1.229	1.134	1.231	1.318	1.18	0.812	1.68	1.112	1.109	0.777	1.325	1.048	1.097	0.912	1.113	1.14	1.459	0.83	1.409	1.114	1.285	1.474	1.184	0.785	-3.039	2.228	2.704	2.457	2.378	3.068	2.31	2.403	2.304	2.517	3.489	3.506	2.304	2.341	5.154	2.521	2.459	2.262	5.643	2.354
Operating Income Numbers are in millions	-42.764	-33.578	-0.762	-15.89	11.303	3.725	5.896	72.271	39.635	26.021	43.521	53.447	28.897	38.206	45.158	30.531	56.391	-55.76	-3.639	10.484	12.556	-0.818	17.452	-1.116	10.948	-4.877	27.957	-0.017	-16.426	49.635	11.113	38.993	10.709	20.522	26.162	-24.818	30.945	34.679	23.777	26.149	61.342	10.829	33.367	24.034	9.867	25.407	-5.956	17.234	4.879	22.89	8.386	-29.622	8.926	-7.491	14.701	-7.669	3.838	5.36	-4.074	13.01	-18.362	-5.154	-10.278	-0.657	-7.557	-5.644	-4.028
Operating Income Ratio Numbers are in millions	1.057	1.092	-0.297	1.244	0.9	0.842	1.095	0.817	1.109	1.266	1.056	0.931	0.98	1.02	0.976	0.962	1.007	0.996	1.377	0.868	1	-3.423	1.029	0.11	0.943	0.592	1.25	0.011	1.052	0.975	0.95	0.974	1.006	0.962	0.997	1.038	0.975	0.971	0.954	1.042	0.987	0.885	0.975	0.935	0.925	0.958	1.152	1.045	0.687	0	0.773	1.087	0.744	1.446	0	-0.827	0	0.606	7.16	0.85	1.146	0	0	-0.365	1.427	0	0
Total Other Income Expenses Net Numbers are in millions	-41.463	1.643	1.846	1.738	2.145	-0.455	-1.953	14.432	-4.919	-7.47	-3.404	2.803	-2.25	-1.776	-0.537	-0.422	-1.422	-1.25	-0.311	0.271	-0.877	-0.326	-1.613	-2.576	-0.337	-4.596	-6.915	-2.69	0.322	-0.389	-0.53	-0.055	-0.842	-0.508	-0.969	-0.188	-0.124	-0.094	0.129	-2.527	0.245	-0.001	-0.244	0.376	-0.671	-0.059	0.22	0.331	0.419	26.413	1.053	0.837	0.863	1.957	18.127	-13.516	6.654	0.152	0.375	-0.497	11.751	-9.576	-5.336	3.808	6.138	5.939	5.574
Income Before Tax Numbers are in millions	-41.463	-31.935	1.084	-14.152	11.303	3.27	3.943	86.703	34.716	18.551	40.117	56.25	26.647	36.43	44.621	30.109	54.969	-57.01	-3.95	10.755	11.679	-1.144	15.839	-3.692	10.611	-9.473	21.042	-2.707	-16.426	49.246	10.583	38.938	9.867	20.014	25.193	-25.006	30.821	34.585	23.777	23.622	61.342	10.828	33.123	24.41	9.196	25.348	-5.956	17.234	5.298	23.709	9.439	-28.785	9.789	-5.535	15.724	-6.549	4.137	5.512	-3.7	12.513	-6.611	-14.73	-7.857	3.151	-1.419	0.296	3.22
Income Before Tax Ratio Numbers are in millions	1.025	1.039	0.422	1.108	0.9	0.739	0.732	0.98	0.971	0.902	0.973	0.979	0.904	0.972	0.964	0.949	0.982	1.019	1.495	0.89	0.93	-4.787	0.934	0.364	0.914	1.149	0.941	1.773	1.052	0.967	0.905	0.972	0.927	0.938	0.96	1.046	0.971	0.969	0.954	0.942	0.987	0.885	0.967	0.95	0.862	0.955	1.152	1.045	0.745	0	0.871	1.057	0.816	1.068	0	-0.706	0	0.623	6.503	0.817	0.413	0	0	1.749	0.268	0	0
Income Tax Expense Numbers are in millions	0.003	0.002	-0.762	0.009	11.303	1.504	2.259	0.007	51.657	44.091	48.572	65.755	28.897	35.293	47.864	25.319	55.646	-61.01	-0.856	9.235	12.401	-0.562	17.4	-4.15	10.475	-8.312	27.71	0.995	-16.426	49.38	10.959	39.366	10.195	20.521	26.162	-25.029	30.945	34.632	23.777	23.43	1.63	-0.048	-0.168	-0.059	-0.234	0.35	-1.238	0.549	-0.157	0.169	0.204	0.037	0.015	0.603	0.077	0.057	-0.212	-3.219	-0.475	0.165	3.336	-1.691	-3.867	3.033	1.527	-0.159	2.896
Net Income Numbers are in millions	-41.466	-31.937	1.084	-14.161	11.303	3.269	3.943	86.696	34.716	18.551	40.117	56.25	26.647	36.43	44.621	30.109	54.969	-57.01	-3.95	10.755	11.679	-1.144	15.839	-3.692	10.611	-9.473	21.042	-2.707	-16.426	49.246	10.583	38.938	9.867	20.014	25.193	-25.006	30.821	34.585	23.777	23.622	59.712	10.876	33.291	24.469	9.43	24.998	-4.718	16.685	5.455	23.54	9.235	-28.822	9.774	-6.138	15.647	-6.607	4.349	8.732	-3.225	12.348	-9.947	-13.039	-3.99	0.118	-2.946	0.455	0.324
Net Income Ratio Numbers are in millions	1.025	1.039	0.422	1.109	0.9	0.739	0.732	0.98	0.971	0.902	0.973	0.979	0.904	0.972	0.964	0.949	0.982	1.019	1.495	0.89	0.93	-4.787	0.934	0.364	0.914	1.149	0.941	1.773	1.052	0.967	0.905	0.972	0.927	0.938	0.96	1.046	0.971	0.969	0.954	0.942	0.96	0.889	0.972	0.952	0.884	0.942	0.912	1.012	0.768	0	0.852	1.058	0.815	1.184	0	-0.713	0	0.987	5.668	0.806	0.621	0	0	0.065	0.556	0	0
EPS Numbers are in millions	-3.74	-2.88	0.098	-1.28	1.02	0.3	0.36	3.21	3.13	1.67	3.6	5.04	2.39	3.27	4	2.7	4.93	-5.11	-0.35	0.96	1.05	-0.099	1.33	-0.31	0.86	-0.72	1.55	-0.2	-1.19	3.41	0.73	2.62	0.66	1.35	1.69	-1.68	2.07	2.33	1.6	1.59	4.02	0.73	2.24	1.64	0.63	1.68	-0.32	1.12	0.36	1.57	0.62	-1.92	0.65	-0.41	1.04	-0.44	0.29	0.58	-0.21	0.82	-0.66	-0.87	-0.27	0.008	-0.2	0.03	0.02
EPS Diluted Numbers are in millions	-3.74	-2.88	0.098	-1.28	1.02	0.3	0.36	3.21	3.13	1.67	3.6	5.04	2.39	3.27	4	2.7	4.93	-5.11	-0.35	0.96	1.05	-0.099	1.33	-0.3	0.86	-0.72	1.55	-0.2	-1.19	3.41	0.73	2.62	0.66	1.35	1.69	-1.68	2.07	2.33	1.6	1.59	4.02	0.73	2.24	1.64	0.63	1.68	-0.32	1.12	0.36	1.57	0.62	-1.92	0.65	-0.41	1.04	-0.44	0.29	0.58	-0.21	0.82	-0.66	-0.87	-0.27	0.008	-0.2	0.03	0.02
EBITDA Numbers are in millions	-42.764	-33.578	-0.762	-15.89	11.303	3.725	5.896	72.271	39.635	26.021	43.521	53.447	28.897	38.206	45.158	30.531	56.391	-55.76	-3.639	10.484	12.556	-0.818	17.452	-1.116	10.948	-4.877	27.957	-0.017	-16.426	49.635	11.113	38.993	10.709	20.522	26.162	-24.818	30.945	34.679	23.777	26.149	61.342	10.829	33.367	24.034	9.867	25.407	-5.956	17.234	5.298	23.709	9.439	-28.785	9.789	-5.535	15.724	-6.55	4.137	5.513	-3.7	12.513	-6.611	-14.73	-7.857	3.151	-1.419	0.296	3.22
EBITDA Ratio Numbers are in millions	1.057	1.092	-0.297	1.244	0.9	0.842	1.095	0.817	1.109	1.266	1.056	0.931	0.98	1.02	0.976	0.962	1.007	0.996	1.377	0.868	1	-3.423	1.029	0.11	0.943	0.592	1.25	0.011	1.052	0.975	0.95	0.974	1.006	0.962	0.997	1.038	0.975	0.971	0.954	1.042	0.987	0.885	0.975	0.935	0.925	0.958	1.152	1.045	0.745	0	0.871	1.057	0.816	1.068	0	-0.707	0	0.623	6.503	0.817	0.413	0	0	1.749	0.268	0	0

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