Novotek AB (NTEK-B.ST) - Quarterly Income Statement

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NTEK-B.ST
Financials

58 (SEK) • At close February 20, 2024

Overview | Financials

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

	2025 Q2	2025 Q1	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	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
Revenue Numbers are in millions	123.6	120.1	142.9	117.6	124.6	135.9	155.1	106	125.9	3.3	143.733	91.4	91.2	106.4	109.421	82.2	108.8	90.3	93.045	68	76.7	81.3	87.999	66.4	75.6	73.9	89.571	60.8	71.2	62.5	80.016	47.9	52.5	55.1	65.628	41.8	52.7	51.7	62.169	47.7	58	50	66.708	50.6	52.6	50.1	60.025	42	44.2	49.3	54.035	41.3	45.4	52	66.251	49.7	52.5	46.8	65.803	39	53.8	51.8	62.96	41.5	64.5
Cost of Revenue Numbers are in millions	100.9	94.5	106	90.5	103.2	122.8	130.6	88.5	101	2.6	111.347	76.9	76.3	84.8	84.711	66.2	85.4	73.8	71.196	55.1	61.9	66.6	67.622	51.9	63	60.4	70.301	49.1	58.1	51.8	60.459	38.7	43.2	45.1	45.779	36.5	43.3	41.6	51.203	40.5	49.6	44.6	55.151	43.2	45.8	42.1	49.402	35.5	38.1	41.4	102.831	17.3	17.9	28.1	33.272	26.5	28.1	24.7	31.37	19.1	29.8	27.7	4.757	23.5	32.2
Gross Profit Numbers are in millions	22.7	25.6	36.9	27.1	21.4	13.1	24.5	17.5	24.9	0.7	32.386	14.5	14.9	21.6	24.71	16	23.4	16.5	21.849	12.9	14.8	14.7	20.377	14.5	12.6	13.5	19.27	11.7	13.1	10.7	19.557	9.2	9.3	10	19.849	5.3	9.4	10.1	10.966	7.2	8.4	5.4	11.557	7.4	6.8	8	10.623	6.5	6.1	7.9	-48.796	24	27.5	23.9	32.979	23.2	24.4	22.1	34.433	19.9	24	24.1	58.203	18	32.3
Gross Profit Ratio Numbers are in millions	0.184	0.213	0.258	0.23	0.172	0.096	0.158	0.165	0.198	0.212	0.225	0.159	0.163	0.203	0.226	0.195	0.215	0.183	0.235	0.19	0.193	0.181	0.232	0.218	0.167	0.183	0.215	0.192	0.184	0.171	0.244	0.192	0.177	0.181	0.302	0.127	0.178	0.195	0.176	0.151	0.145	0.108	0.173	0.146	0.129	0.16	0.177	0.155	0.138	0.16	-0.903	0.581	0.606	0.46	0.498	0.467	0.465	0.472	0.523	0.51	0.446	0.465	0.924	0.434	0.501
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	1.61	0	0	0	0.791	0	0	0	0.498	0	0	0	0.586	0	0	0	0.682	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	0	0	0	0	0	0	0	0	1.5	0	0	7.5	8.6	5.759	5.3	5	6	5.361	4.4	3.5	5	5.737	5.1	3.8	4.5	5.472	5	5.9	4.6	5.522	6	4	4.3	9.981	3.9	4	4.1	2.119	3.3	2.6	3.8	4.428	4.8	3.4	2.8	3.779	4.3	4.2	4.5	0	4.7	5.2	5	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	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	4.7	0	0	0	4.6	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0	0	58.1	60.7	63.915	53.2	59.6	1.5	55.992	41.2	7.5	8.6	5.759	5.3	5	6	5.361	4.4	3.5	5	5.737	5.1	3.8	4.5	5.472	5	5.9	4.6	5.522	6	4	4.3	9.981	3.9	4	4.1	2.119	3.3	2.6	3.8	4.428	4.8	3.4	2.8	3.779	4.3	4.2	4.5	4.467	4.7	5.2	5	0	4.6	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	14.9	11.3	-15	14	4.2	0	0	0	0	0.1	11.997	8.4	2.3	2.5	2.471	2.3	2.4	2	2.328	2.1	2.1	2.4	0.912	2.5	1.6	2.1	0.673	0.6	0.4	-0.1	1.894	-0.2	0.2	0.3	0.583	0.4	0.4	0.7	1.137	0.2	0.3	0.3	0.448	0.5	0.5	0.5	0.639	0.6	0.5	0.3	-63.739	18	32.7	20.3	27.452	21.1	21	20.5	26.634	19	22.3	22.1	58.037	21.8	31.5
Operating Expenses Numbers are in millions	14.9	11.3	-15	14	62.3	15	15.206	13.2	15.1	1.6	11.997	8.4	9.8	11.1	8.23	7.6	7.4	8	7.689	6.5	5.6	7.4	6.649	7.6	5.4	6.6	6.145	5.6	6.3	4.5	7.416	5.8	4.2	4.6	10.564	4.3	4.4	4.8	3.256	3.5	2.9	4.1	4.876	5.3	3.9	3.3	4.418	4.9	4.7	4.8	-59.272	22.7	32.7	20.3	27.452	21.1	21	20.5	26.634	19	22.3	22.1	58.037	21.8	31.5
Operating Income Numbers are in millions	7.8	14.3	51.9	13.1	10.3	13.1	24.5	4.3	9.8	-0.8	20.389	6.1	5.1	10.5	16.48	8.4	16	8.5	14.16	6.4	9.2	7.3	13.728	6.9	7.2	6.9	13.125	6.1	6.8	5.6	13.041	3.1	5.1	5.4	9.285	1	5	5.3	7.695	3.7	5.5	1.9	6.65	2.5	2.9	4.7	7.205	1.6	1.4	3.6	4.476	1.3	-5.2	3.6	5.527	2.1	3.4	1.6	7.799	0.9	1.7	2	0.166	-3.8	0.8
Operating Income Ratio Numbers are in millions	0.063	0.119	0.363	0.111	0.083	0.096	0.158	0.041	0.078	-0.242	0.142	0.067	0.056	0.099	0.151	0.102	0.147	0.094	0.152	0.094	0.12	0.09	0.156	0.104	0.095	0.093	0.147	0.1	0.096	0.09	0.163	0.065	0.097	0.098	0.141	0.024	0.095	0.103	0.124	0.078	0.095	0.038	0.1	0.049	0.055	0.094	0.12	0.038	0.032	0.073	0.083	0.031	-0.115	0.069	0.083	0.042	0.065	0.034	0.119	0.023	0.032	0.039	0.003	-0.092	0.012
Total Other Income Expenses Net Numbers are in millions	-0.4	-0.6	0.2	-0.8	-0.1	0.5	-0.901	-0.1	-0.7	-0.3	-0.728	-1.1	1	-0.5	-0.018	0	-0.2	0.3	-0.238	-0.4	-0.1	0.1	-0.052	0	0.2	-0.1	-0.057	0.1	0.1	0	0.247	0	0.2	0	0.056	0.1	0	0	-0.055	0.1	0.4	0.3	0.681	0.2	0.2	0.1	0.379	0	0.5	-0.2	0.395	-0.2	0.1	0	-0.249	0.1	0.2	0	-0.225	-0.1	-0.4	-0.6	0.236	-0.5	0
Income Before Tax Numbers are in millions	7.4	13.7	52.1	12.3	10.2	13.6	23.6	4.2	9.1	-0.8	19.661	5	6.1	10	16.462	8.4	15.8	8.8	13.922	6	9.1	7.4	13.676	6.9	7.4	6.8	13.068	6.2	6.9	5.6	13.288	3.1	5.3	5.4	9.34	1.1	5	5.3	7.64	3.8	5.9	2.2	7.331	2.7	3.1	4.8	7.584	1.6	1.9	3.4	4.871	1.1	-5.1	3.6	5.278	2.2	3.6	1.6	7.574	0.8	1.3	1.4	0.402	-4.3	0.8
Income Before Tax Ratio Numbers are in millions	0.06	0.114	0.365	0.105	0.082	0.1	0.152	0.04	0.072	-0.242	0.137	0.055	0.067	0.094	0.15	0.102	0.145	0.097	0.15	0.088	0.119	0.091	0.155	0.104	0.098	0.092	0.146	0.102	0.097	0.09	0.166	0.065	0.101	0.098	0.142	0.026	0.095	0.103	0.123	0.08	0.102	0.044	0.11	0.053	0.059	0.096	0.126	0.038	0.043	0.069	0.09	0.027	-0.112	0.069	0.08	0.044	0.069	0.034	0.115	0.021	0.024	0.027	0.006	-0.104	0.012
Income Tax Expense Numbers are in millions	2.1	3.6	5.7	2.2	2.1	3.1	6.6	1.9	2	0.2	3.415	0.8	1.1	3	2.488	2.4	3.2	2.3	2.108	1.1	2.4	2.4	2.827	1.5	1.9	1.7	2.883	1.5	2	1.3	2.524	1.1	1.4	1.4	2.169	0.3	1.1	1.4	1.701	0.9	2	0.5	1.608	0.5	0.8	1.2	2.199	0.6	0.7	0.8	1.581	0.3	0.5	1	1.592	0.8	1.3	0.2	2.389	-0.2	0.6	0.4	-3.558	1.4	0.7
Net Income Numbers are in millions	4.6	9.8	45.2	9.9	8	9.8	16.592	2.3	6.9	-1	14.137	4.2	5.5	7.1	13.469	5.9	13	7.4	11.539	5.4	6.6	4.9	10.901	4.6	5.6	5.7	10.667	4.1	4.5	4.4	10.642	1.8	3.8	3.8	6.8	0.7	3.9	3.6	5.55	2.7	4.1	2.3	5.809	2.7	2.5	3.1	4.985	1.2	1.2	2.5	2.893	1	-5.8	2.7	3.686	1.4	2.3	1.6	4.85	0.9	0.6	1	5.043	-5.8	0.1
Net Income Ratio Numbers are in millions	0.037	0.082	0.316	0.084	0.064	0.072	0.107	0.022	0.055	-0.303	0.098	0.046	0.06	0.067	0.123	0.072	0.119	0.082	0.124	0.079	0.086	0.06	0.124	0.069	0.074	0.077	0.119	0.067	0.063	0.07	0.133	0.038	0.072	0.069	0.104	0.017	0.074	0.07	0.089	0.057	0.071	0.046	0.087	0.053	0.048	0.062	0.083	0.029	0.027	0.051	0.054	0.024	-0.128	0.052	0.056	0.028	0.044	0.034	0.074	0.023	0.011	0.019	0.08	-0.14	0.002
EPS Numbers are in millions	0.4	0.92	4.26	0.93	0.75	0.92	1.57	0.22	0.65	-0.094	1.33	0.4	0.52	0.67	1.32	0.6	1.2	0.6	1.09	0.5	0.6	0.5	1.03	0.5	0.5	0.5	1.01	0.4	0.4	0.4	1	0.2	0.3	0.4	0.64	0.1	0.3	0.4	0.52	0.3	0.3	0.2	0.55	0.2	0.2	0.3	0.47	0.1	0.1	0.2	0.27	0.1	-0.55	0.3	0.35	0.13	0.2	0.2	0.48	0.1	0.1	0.1	0.48	-0.55	0.009
EPS Diluted Numbers are in millions	0.4	0.92	4.26	0.93	0.75	0.92	1.57	0.22	0.65	-0.094	1.33	0.4	0.52	0.67	1.32	0.6	1.2	0.6	1.09	0.5	0.6	0.5	1.03	0.5	0.5	0.5	1.01	0.4	0.4	0.4	1	0.2	0.3	0.4	0.64	0.1	0.3	0.4	0.52	0.3	0.3	0.2	0.55	0.2	0.2	0.3	0.47	0.1	0.1	0.2	0.27	0.1	-0.55	0.3	0.35	0.13	0.2	0.2	0.48	0.1	0.1	0.1	0.48	-0.55	0.009
EBITDA Numbers are in millions	13.1	19.2	58.2	18.8	14.5	17.7	29.088	8.8	14	13.1	24.216	8.8	8.9	13.1	19.18	10.9	18.4	11.1	16.86	8.5	11.6	9.9	13.818	9.4	9.8	9.1	13.8	6.8	7.5	6.3	14.176	3.4	5.6	5.7	10.185	1.2	5.5	5.8	8.399	4.2	5.9	1.8	7.921	3.5	3.5	5.2	8.127	2.2	2.5	4.3	5.66	2.1	-4.3	4.3	6.594	3.2	4.3	2.4	8.674	1.6	2.6	2.7	1.273	-3.2	1.3
EBITDA Ratio Numbers are in millions	0.106	0.16	0.407	0.16	0.116	0.13	0.188	0.083	0.111	3.97	0.168	0.096	0.098	0.123	0.175	0.133	0.169	0.123	0.181	0.125	0.151	0.122	0.157	0.142	0.13	0.123	0.154	0.112	0.105	0.101	0.177	0.071	0.107	0.103	0.155	0.029	0.104	0.112	0.135	0.088	0.102	0.036	0.119	0.069	0.067	0.104	0.135	0.052	0.057	0.087	0.105	0.051	-0.095	0.083	0.1	0.064	0.082	0.051	0.132	0.041	0.048	0.052	0.02	-0.077	0.02

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