Netum Group Oyj (NETUM.HE) - Quarterly Income Statement

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NETUM.HE
Financials

2.67 (EUR) • At close November 17, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	22.775	11.388	19.963	9.982	17.106	8.553	13.719	6.86	15.426	7.713	11.965	5.983	-469.806	480.242	4.484	4.484	-429.197	437.771
Cost of Revenue Numbers are in millions	19.705	1.039	17.656	8.043	15.077	6.899	11.834	5.391	12.618	5.807	9.749	7.316	-76.055	83.662	5.449	5.449	-75.957	82.102
Gross Profit Numbers are in millions	3.07	10.349	2.307	1.939	2.029	1.654	1.885	1.469	2.808	1.907	2.216	-1.334	-393.751	396.58	-0.966	-0.966	-353.24	355.669
Gross Profit Ratio Numbers are in millions	0.135	0.909	0.116	0.194	0.119	0.193	0.137	0.214	0.182	0.247	0.185	-0.223	0.838	0.826	-0.215	-0.215	0.823	0.812
Reseach & Development Expenses Numbers are in millions	0	0	0.054	0.054	0.15	0.15	0.023	0.023	0.1	0.1	0.023	0.023	0.1	0.1	0.05	0.05	0.05	0.05
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2.411	7.966	2.469	0	2.157	6.056	2.017	4.42	1.989	0	1.633	2.864	1.179	2.864	2.287	2.287	0.905	2.287
Other Expenses Numbers are in millions	0.025	2.036	-0.002	0	-0.009	0	0.023	0	0.043	0	-0.626	0	-327.156	328.734	0	0	-307.729	309.213
Operating Expenses Numbers are in millions	2.386	10.002	2.471	2.084	2.166	1.706	1.994	1.518	1.946	1.472	2.259	1.657	-327.156	328.734	1.501	1.501	-307.729	309.213
Operating Income Numbers are in millions	0.684	0.347	-0.164	-0.065	-0.137	-0.052	-0.109	-0.053	0.862	0.434	-0.043	0.329	-66.595	67.846	0.536	0.536	-45.511	46.456
Operating Income Ratio Numbers are in millions	0.03	0.03	-0.008	-0.007	-0.008	-0.006	-0.008	-0.008	0.056	0.056	-0.004	0.055	0.142	0.141	0.119	0.119	0.106	0.106
Total Other Income Expenses Net Numbers are in millions	-0.459	-0.235	-0.395	-0.214	-0.017	-0.017	-0.083	-0.043	-0.039	-0.022	0.664	-0.018	1.443	-2.371	-0.052	-0.052	0.172	-0.267
Income Before Tax Numbers are in millions	0.225	0.112	-0.559	-0.28	-0.137	-0.069	-0.192	-0.096	0.823	0.412	0.622	0.311	-65.152	65.475	0.483	0.483	-45.339	46.189
Income Before Tax Ratio Numbers are in millions	0.01	0.01	-0.028	-0.028	-0.008	-0.008	-0.014	-0.014	0.053	0.053	0.052	0.052	0.139	0.136	0.108	0.108	0.106	0.106
Income Tax Expense Numbers are in millions	0.404	0.202	0.201	0.1	0.178	0.089	0.116	0.058	0.331	0.166	0.178	0.089	-17.384	17.621	0.199	0.199	-9.061	9.169
Net Income Numbers are in millions	-0.18	-0.09	-0.76	-0.38	-0.315	-0.158	-0.308	-0.154	0.493	0.247	0.443	0.222	-47.768	47.854	0.284	0.284	-36.278	37.02
Net Income Ratio Numbers are in millions	-0.008	-0.008	-0.038	-0.038	-0.018	-0.018	-0.022	-0.022	0.032	0.032	0.037	0.037	0.102	0.1	0.063	0.063	0.085	0.085
EPS Numbers are in millions	-0.014	-0.007	-0.06	-0.03	-0.027	-0.015	-0.026	-0.013	0.043	0.02	0.039	0.018	-4.15	4.15	0.024	0.024	-3.15	3.21
EPS Diluted Numbers are in millions	-0.014	-0.007	-0.06	-0.03	-0.027	-0.015	-0.026	-0.013	0.043	0.02	0.039	0.018	-4.15	4.15	0.024	0.024	-3.15	3.21
EBITDA Numbers are in millions	2.379	1.194	1.406	0.583	1.142	0.588	0.942	0.349	1.867	0.937	0.801	0.674	-97.786	99.679	0.856	0.856	-74.217	75.748
EBITDA Ratio Numbers are in millions	0.104	0.105	0.07	0.058	0.067	0.069	0.069	0.051	0.121	0.121	0.067	0.113	0.208	0.208	0.191	0.191	0.173	0.173

Netum Group Oyj

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