Net Insight AB (publ) (NETI-B.ST) - Quarterly Income Statement

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NETI-B.ST
Financials

6.145 (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	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
Revenue Numbers are in millions	176.141	142.456	162.474	143.986	126.279	126.629	125.017	130.265	110.123	109.713	107.894	100.792	94.063	77.938	107.491	92.505	104.957	93.995	96.397	112.307	128.522	111.324	106.447	115.097	119.566	110.475	117.46	105.372	93.504	110.41	133.017	128.219	132.331	109.955	110.552	84.284	93.198	87.739	91.817	112.172	100.693	74.428	78.797	66.916	72.69	62.395	68.324	60.302	75.038	76.627	80.303	75.367	72.236	66.618	88.06	67.644	71.465	60.529	52.232	57.515	62.648	60.406
Cost of Revenue Numbers are in millions	61.55	56.926	59.922	57.966	47.862	51.83	47.441	45.143	43.147	41.723	42.763	40.261	36.439	32.84	42.04	41.779	35.606	35.815	24.303	42.974	52.57	46.404	51.977	43.892	48.728	44.615	46.9	47.595	39.695	44.517	49.335	47.173	49.233	42.131	45.187	32.802	36.719	35.011	38.584	36.82	40.634	31.117	42.341	28.427	25.999	27.549	28.314	25.392	29.421	29.829	30.497	25.76	27.99	28.104	36.069	26.323	24.038	20.737	13.542	13.41	13.353	14.66
Gross Profit Numbers are in millions	114.591	85.53	102.552	86.02	78.417	74.799	77.576	85.122	66.976	67.99	65.131	60.531	57.624	45.098	65.451	50.726	69.351	58.18	72.094	69.333	75.952	64.92	54.47	71.205	70.838	65.86	70.56	57.777	53.809	65.893	83.682	81.046	83.098	67.824	65.365	51.482	56.479	52.728	53.233	75.352	60.059	43.311	36.456	38.489	46.691	34.846	40.01	34.91	45.617	46.798	49.806	49.607	44.246	38.514	51.991	41.321	47.427	39.792	38.69	44.105	49.295	45.746
Gross Profit Ratio Numbers are in millions	0.651	0.6	0.631	0.597	0.621	0.591	0.621	0.653	0.608	0.62	0.604	0.601	0.613	0.579	0.609	0.548	0.661	0.619	0.748	0.617	0.591	0.583	0.512	0.619	0.592	0.596	0.601	0.548	0.575	0.597	0.629	0.632	0.628	0.617	0.591	0.611	0.606	0.601	0.58	0.672	0.596	0.582	0.463	0.575	0.642	0.558	0.586	0.579	0.608	0.611	0.62	0.658	0.613	0.578	0.59	0.611	0.664	0.657	0.741	0.767	0.787	0.757
Reseach & Development Expenses Numbers are in millions	12.746	13.479	15.382	12.346	12.865	11.222	12.922	12.293	12.824	13.34	14.926	11.44	12.881	13.716	17.229	16.674	16.348	18.835	13.686	17.007	19.894	20.189	17.839	17.122	16.559	13.392	19.189	9.883	21.62	12.408	18.228	16.323	19.904	17.498	16.157	6.77	11.038	9.992	11.427	9.483	11.306	8.776	11.516	8.943	9.798	8.166	4.981	7.421	9.424	8.103	3.674	4.424	6.745	5.222	6.552	4.914	5.014	5.666	10.551	8.831	10.996	10.892
General & Administrative Expenses Numbers are in millions	17.811	17.375	16.619	14.546	16.229	15.037	13.445	12.504	13.27	13.534	13.494	12.157	13.134	13.093	14.803	14.963	16.446	15.758	16.46	16.693	15.98	18.222	13.875	13.738	16.393	10.927	13.68	10.284	14.026	11.69	14.738	13.336	14.852	11.323	16.307	9.053	7.861	7.277	6.4	8.01	7.943	7.164	5.644	4.659	6.032	6.599	6.226	6.229	7.803	14.895	4.903	7.234	7.206	8.022	5.152	4.827	5.074	5.205	3.472	5.05	5.615	7.314
Selling & Marketing Expenses Numbers are in millions	47.814	41.344	40.311	37.795	38.467	35.533	35.257	32.343	31.402	31.019	31.535	24.934	24.824	23.014	28.139	26.033	28.568	28.614	18.836	35.108	35.998	38.874	46.429	44.938	49.682	40.063	39.332	31.373	39.694	34.342	37.055	32.465	36.388	31.186	34.292	26.152	32.631	29.304	29.778	26.433	27.781	23.877	33.583	21.013	25.146	25.054	28.009	24.879	24.967	26.752	25.131	22.452	21.947	22.388	24.563	22.344	25.46	22.677	22.469	19.743	21.673	17.228
SG&A Numbers are in millions	65.625	58.719	56.929	52.341	54.696	50.57	48.702	44.847	44.672	44.553	45.029	37.091	37.958	36.107	42.942	40.996	45.014	44.372	35.296	51.801	51.978	57.096	60.304	58.676	66.075	50.99	53.012	41.657	53.72	46.032	51.793	45.801	51.24	42.509	50.599	35.205	40.492	36.581	36.178	34.443	35.724	31.041	39.227	25.672	31.178	31.653	34.235	31.108	32.77	41.647	30.034	29.686	29.153	30.41	29.715	27.171	30.534	27.882	25.941	24.793	27.288	24.542
Other Expenses Numbers are in millions	-0.023	0	0	0	-0.737	1.021	-0.543	0.725	0.118	-0.592	8.47	0.161	-1.768	-7.85	-6.833	0.366	6.903	0	2.139	-2.532	0.764	-0.449	0.175	-0.358	1.107	-0.969	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.027	0	0	-8.103	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	78.371	72.198	72.311	64.54	66.824	62.813	61.081	57.865	57.614	57.301	68.425	48.692	49.071	41.973	53.338	58.036	68.265	63.207	51.121	66.276	72.636	76.836	78.318	75.44	83.741	63.413	72.201	51.54	75.34	58.44	70.021	62.124	71.144	60.007	66.756	41.975	51.53	46.573	47.605	43.926	47.03	39.817	50.743	34.615	40.976	39.819	42.243	38.529	42.194	41.647	33.708	34.11	35.898	35.632	36.267	32.085	35.548	33.548	36.492	33.624	38.284	35.434
Operating Income Numbers are in millions	36.22	13.332	30.241	19.581	9.891	11.987	22.583	27.257	9.362	10.689	3.257	11.839	8.553	3.125	-3.991	-7.31	1.086	8.308	1.943	3.057	3.316	-11.916	-60.403	-4.235	-12.903	2.447	-1.641	6.237	-21.531	7.453	13.661	18.922	11.954	7.817	-1.391	9.507	4.949	6.155	5.628	31.426	13.029	3.494	-14.285	3.874	5.715	-4.973	-2.233	-3.619	3.423	5.151	16.098	15.497	8.348	2.882	15.724	9.236	11.879	6.244	2.198	10.481	11.012	10.312
Operating Income Ratio Numbers are in millions	0.206	0.094	0.186	0.136	0.078	0.095	0.181	0.209	0.085	0.097	0.03	0.117	0.091	0.04	-0.037	-0.079	0.01	0.088	0.02	0.027	0.026	-0.107	-0.567	-0.037	-0.108	0.022	-0.014	0.059	-0.23	0.068	0.103	0.148	0.09	0.071	-0.013	0.113	0.053	0.07	0.061	0.28	0.129	0.047	-0.181	0.058	0.079	-0.08	-0.033	-0.06	0.046	0.067	0.2	0.206	0.116	0.043	0.179	0.137	0.166	0.103	0.042	0.182	0.176	0.171
Total Other Income Expenses Net Numbers are in millions	2.406	4.652	-1.26	1.084	4.401	1.453	-9.791	4.372	4.541	-0.131	1.469	0.872	-1.024	1.536	-18.783	-0.335	0.7	10.515	-21.376	-1.126	-0.767	1.23	-36.858	-0.551	0.716	1.525	2.163	5.073	2.252	5.53	-6.828	-3.67	-3.425	8.494	-11.282	-0.504	-0.263	-0.514	0.245	0.622	0.402	0.205	0.475	0.85	0.422	0.303	0.931	0.694	0.645	0.103	0.405	1.511	1.397	0.933	0.569	0.344	-0.207	-0.231	0.118	-2.308	0.085	-0.28
Income Before Tax Numbers are in millions	38.626	17.984	28.981	20.665	14.292	13.44	12.792	31.629	13.903	10.558	3.807	12.711	7.529	4.661	-6.67	-7.645	1.786	5.488	-0.403	1.931	2.549	-10.686	-60.706	-4.786	-12.187	3.972	0.522	11.31	-19.279	12.983	6.833	15.252	8.529	16.311	-12.673	9.003	4.686	5.641	5.873	32.048	13.431	3.699	-13.812	4.724	6.137	-4.67	-1.302	-2.925	4.068	5.254	16.503	17.008	9.745	3.815	16.293	9.58	11.672	6.013	2.316	8.173	11.096	10.032
Income Before Tax Ratio Numbers are in millions	0.219	0.126	0.178	0.144	0.113	0.106	0.102	0.243	0.126	0.096	0.035	0.126	0.08	0.06	-0.062	-0.083	0.017	0.058	-0.004	0.017	0.02	-0.096	-0.57	-0.042	-0.102	0.036	0.004	0.107	-0.206	0.118	0.051	0.119	0.064	0.148	-0.115	0.107	0.05	0.064	0.064	0.286	0.133	0.05	-0.175	0.071	0.084	-0.075	-0.019	-0.049	0.054	0.069	0.206	0.226	0.135	0.057	0.185	0.142	0.163	0.099	0.044	0.142	0.177	0.166
Income Tax Expense Numbers are in millions	8.197	3.82	6.374	4.487	3.42	2.995	2.921	7.419	2.126	2.4	0.963	2.623	0.572	0.748	0.161	-1.709	0.004	1.574	-0.346	0.159	0.374	-2.152	-12.761	-0.941	-2.83	1.012	5.437	1.789	-6.528	1.131	0.582	3.748	2.87	2.283	-0.492	2.531	1.054	1.64	1.195	7.304	3.572	1.505	-2.258	1.784	2.191	-0.1	0.982	0.65	-8.42	0	-5.005	2.659	0.405	-0.915	-2.714	-1.49	2.961	-58.003	-5.61	2.364	3.151	2.836
Net Income Numbers are in millions	30.429	14.164	22.607	16.179	10.871	10.445	9.871	24.21	11.777	8.158	2.844	10.088	6.957	-33.013	-6.831	-5.936	1.781	248.368	-27.6	1.772	2.175	-8.534	-47.945	-3.845	-9.357	2.96	-4.915	8.87	-12.751	11.15	6.251	11.504	5.659	14.028	-12.181	6.472	3.632	4.001	4.678	24.744	9.859	2.194	-11.554	2.94	3.946	-4.57	-2.284	-3.575	12.488	5.254	21.508	14.349	9.34	4.731	19.007	11.07	8.711	64.016	13.41	5.809	7.945	7.196
Net Income Ratio Numbers are in millions	0.173	0.099	0.139	0.112	0.086	0.082	0.079	0.186	0.107	0.074	0.026	0.1	0.074	-0.424	-0.064	-0.064	0.017	2.642	-0.286	0.016	0.017	-0.077	-0.45	-0.033	-0.078	0.027	-0.042	0.084	-0.136	0.101	0.047	0.09	0.043	0.128	-0.11	0.077	0.039	0.046	0.051	0.221	0.098	0.029	-0.147	0.044	0.054	-0.073	-0.033	-0.059	0.166	0.069	0.268	0.19	0.129	0.071	0.216	0.164	0.122	1.058	0.257	0.101	0.127	0.119
EPS Numbers are in millions	0.087	0.041	0.065	0.046	0.031	0.029	0.028	0.066	0.032	0.022	0.008	0.03	0.02	-0.086	-0.018	-0.016	0.005	0.65	-0.072	0.02	0.04	-0.022	-0.13	-0.01	-0.024	0.01	-0.013	0.02	-0.033	0.03	0.016	0.03	0.01	0.04	-0.032	0.02	0.01	0.01	0.012	0.06	0.03	0.01	-0.03	0.01	0.01	-0.012	-0.006	-0.009	0.03	0.01	0.06	0.04	0.02	0.01	0.049	0.03	0.02	0.16	0.034	0.01	0.02	0.02
EPS Diluted Numbers are in millions	0.087	0.041	0.06	0.046	0.03	0.029	0.027	0.066	0.032	0.022	0.008	0.03	0.02	-0.086	-0.018	-0.016	0.005	0.65	-0.072	0.02	0.04	-0.022	-0.13	-0.01	-0.024	0.01	-0.013	0.02	-0.033	0.03	0.016	0.03	0.01	0.04	-0.031	0.02	0.01	0.01	0.012	0.06	0.03	0.01	-0.03	0.01	0.01	-0.012	-0.006	-0.009	0.03	0.01	0.06	0.04	0.02	0.01	0.049	0.03	0.02	0.16	0.034	0.01	0.02	0.02
EBITDA Numbers are in millions	40.406	17.455	34.111	39.269	30.246	29.6	38.11	43.792	24.576	25.57	20.36	26.367	23.961	19.293	9.123	8.346	15.015	20.197	22.419	22.774	22.479	7.836	-4.026	10.6	2.243	19.002	29.533	23.541	0.711	22.973	25.21	34.776	27.403	23.049	1.505	23.669	18.442	19.827	20.838	45.391	26.947	16.233	0.554	16.358	17.776	6.595	9.12	7.647	13.839	13.888	24.294	22.71	15.497	9.78	23.631	15.791	17.988	12.268	9.463	16.806	16.747	15.841
EBITDA Ratio Numbers are in millions	0.229	0.123	0.21	0.273	0.24	0.234	0.305	0.336	0.223	0.233	0.189	0.262	0.255	0.248	0.085	0.09	0.143	0.215	0.233	0.203	0.175	0.07	-0.038	0.092	0.019	0.172	0.251	0.223	0.008	0.208	0.19	0.271	0.207	0.21	0.014	0.281	0.198	0.226	0.227	0.405	0.268	0.218	0.007	0.244	0.245	0.106	0.133	0.127	0.184	0.181	0.303	0.301	0.215	0.147	0.268	0.233	0.252	0.203	0.181	0.292	0.267	0.262

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