Novaturas AB (NTU.WA) - Quarterly Income Statement

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NTU.WA
Financials

16.05 (PLN) • At close December 13, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	56.803	34.518	41.508	64.287	62.934	39.602	41.369	63.66	62.393	29.254	34.266	45.615	23.543	5.571	2.34	7.078	0.126	23.363	40.152	56.311	54.454	28.806	41.792	60.001	54.394	25.845	33.169	51.784	38.886	17.308
Cost of Revenue Numbers are in millions	52.748	30.065	38.356	56.66	53.515	33.358	37.556	56.239	57.285	26.508	29.282	42.274	19.996	3.954	2.174	6.31	0.013	20.828	34.426	50.213	47.953	25.247	35.817	53.81	45.082	21.044	26.495	42.048	31.282	14.424
Gross Profit Numbers are in millions	4.055	4.453	3.152	7.627	9.419	6.244	3.813	7.421	5.108	2.746	4.984	3.341	3.547	1.617	0.166	0.768	0.113	2.535	5.726	6.098	6.501	3.559	5.975	6.191	9.312	4.801	6.674	9.736	7.604	2.884
Gross Profit Ratio Numbers are in millions	0.071	0.129	0.076	0.119	0.15	0.158	0.092	0.117	0.082	0.094	0.145	0.073	0.151	0.29	0.071	0.109	0.897	0.109	0.143	0.108	0.119	0.124	0.143	0.103	0.171	0.186	0.201	0.188	0.196	0.167
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
General & Administrative Expenses Numbers are in millions	0.528	0.383	0.402	0.415	0.348	0.282	0.25	0.298	0.422	0.303	0.44	0.112	0.315	0.183	1.241	0.21	0.203	0.284	0.815	0.321	0.361	0.456	1.798	0.081	0.117	0.263	0.303	0.064	0.055	0.035
Selling & Marketing Expenses Numbers are in millions	3.627	2.54	3.159	4.071	4.097	1.96	3.164	3.788	4.177	1.516	2.431	2.712	1.457	0.35	0.204	0.52	0.088	1.476	2.626	3.298	3.208	1.81	2.839	3.346	3.222	1.677	2.166	3.038	2.202	1.195
SG&A Numbers are in millions	4.155	2.923	3.561	4.486	4.445	2.242	3.414	4.086	4.599	1.819	2.871	2.824	1.772	0.533	1.445	0.73	0.291	1.76	3.441	3.619	3.569	2.266	4.637	3.427	3.339	1.94	2.469	3.102	2.257	1.23
Other Expenses Numbers are in millions	1.58	0	0	0	0	1.388	1.494	1.243	1.188	1.023	1.566	0.368	0.64	0.512	0.515	0.84	0.544	1.029	1.365	1.286	1.311	1.288	0.876	1.324	1.447	1.646	2.74	1.966	1.427	1.404
Operating Expenses Numbers are in millions	5.735	4.407	5.686	6.249	6.249	3.63	4.908	5.329	5.787	2.842	4.437	3.192	2.412	1.045	1.96	1.57	0.835	2.789	4.806	4.905	4.88	3.554	5.513	4.751	4.786	3.586	5.209	5.068	3.684	2.634
Operating Income Numbers are in millions	-1.679	0.046	-2.606	1.378	3.17	2.614	-1.095	2.092	-0.679	-0.096	0.547	0.149	-1.135	0.572	-1.794	-0.802	-0.714	-0.254	0.952	1.191	1.593	0.005	0.462	1.44	4.526	1.215	1.465	4.668	3.92	0.248
Operating Income Ratio Numbers are in millions	-0.03	0.001	-0.063	0.021	0.05	0.066	-0.026	0.033	-0.011	-0.003	0.016	0.003	-0.048	0.103	-0.767	-0.113	-5.667	-0.011	0.024	0.021	0.029	0	0.011	0.024	0.083	0.047	0.044	0.09	0.101	0.014
Total Other Income Expenses Net Numbers are in millions	-0.62	-0.037	-0.261	0.542	-0.479	-0.29	0.05	-0.142	-0.371	-0.514	0.363	-0.068	2.018	-0.425	-0.641	-0.837	-1.353	-0.155	-0.173	-0.159	-0.152	-0.167	-0.601	-0.128	-0.179	-0.145	-0.696	-0.188	-0.248	-0.034
Income Before Tax Numbers are in millions	-2.299	0.009	-2.867	1.92	2.691	2.324	-1.045	1.95	-1.05	-0.61	-0.173	0.081	0.883	0.147	-2.435	-1.639	-2.067	-0.409	0.779	1.032	1.441	-0.162	-0.139	1.312	4.347	1.07	0.769	4.48	3.672	0.214
Income Before Tax Ratio Numbers are in millions	-0.04	0	-0.069	0.03	0.043	0.059	-0.025	0.031	-0.017	-0.021	-0.005	0.002	0.038	0.026	-1.041	-0.232	-16.405	-0.018	0.019	0.018	0.026	-0.006	-0.003	0.022	0.08	0.041	0.023	0.087	0.094	0.012
Income Tax Expense Numbers are in millions	-0.014	0.001	-0.087	0.297	0.207	0.064	0.049	0.014	0.105	-0.105	0.014	0.105	-0.046	-0.044	-0.379	-0.189	-0.176	-0.056	-2.094	0.128	0.856	-0.014	0.102	0.058	0.89	0.125	0.166	0.47	0.27	0.078
Net Income Numbers are in millions	-2.285	0.008	-2.78	1.623	2.322	2.26	-1.094	1.936	-1.155	-0.505	-0.187	-0.024	0.929	0.191	-2.056	-1.45	-1.891	-0.353	2.873	0.904	0.585	-0.148	-0.241	1.254	3.457	0.945	0.603	4.01	3.402	0.136
Net Income Ratio Numbers are in millions	-0.04	0	-0.067	0.025	0.037	0.057	-0.026	0.03	-0.019	-0.017	-0.005	-0.001	0.039	0.034	-0.879	-0.205	-15.008	-0.015	0.072	0.016	0.011	-0.005	-0.006	0.021	0.064	0.037	0.018	0.077	0.087	0.008
EPS Numbers are in millions	-0.29	0.001	-0.36	0.21	0.32	0.29	-0.14	0.25	-0.15	-0.065	-0.024	-0.003	0.12	0.02	-0.26	-0.19	-0.24	-0.045	0.41	0.12	0.07	-0.019	-0.033	0.16	0.44	0.12	0.083	0.51	0.44	0.02
EPS Diluted Numbers are in millions	-0.29	0.001	-0.36	0.21	0.32	0.29	-0.14	0.25	-0.15	-0.065	-0.024	-0.003	0.12	0.02	-0.26	-0.19	-0.24	-0.045	0.41	0.12	0.07	-0.019	-0.033	0.16	0.44	0.12	0.083	0.51	0.44	0.02
EBITDA Numbers are in millions	-1.297	0.217	-2.855	2.484	3.254	2.737	-0.72	2.322	-0.622	-0.068	-0.339	0.625	1.245	0.826	-2.217	-0.693	-0.227	-0.079	0.684	1.391	1.835	0.191	-0.035	1.682	4.661	1.531	0.574	4.751	4.23	0.456
EBITDA Ratio Numbers are in millions	-0.023	0.006	-0.069	0.039	0.052	0.069	-0.017	0.036	-0.01	-0.002	-0.01	0.014	0.053	0.148	-0.947	-0.098	-1.802	-0.003	0.017	0.025	0.034	0.007	-0.001	0.028	0.086	0.059	0.017	0.092	0.109	0.026

Novaturas AB

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