Online Brands Nordic AB (publ) (OBAB.ST) - Quarterly Income Statement

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OBAB.ST
Financials

15.5 (SEK) • At close February 19, 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	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	77.9	81.3	91.1	74.7	59.2	76.9	87.309	78.3	59.4	61.9	47.03	32.4	1.698	2.53	3.468	3.545	3.044	2.794	6.286	4.785	5.44	4.09	7.041	6.015	7.95	6.064	8.244	5.907	6.984	5.394	8.432	5.948	4.546	2.821	4.087	4.518	5.117	3.698	3.81	3.476	3.884	3.245	5.106	8.491	9.747	4.971	7.018	7.521	7.056	4.802	7.02	5.591	6.97	4.911	29.362	5.537	9.356	2.537	29.201	2.352	5.078	3.041	31.91	3.214	4.914	2.496
Cost of Revenue Numbers are in millions	78.8	82.2	90.6	29.5	25.9	27.4	40.425	33.6	22.6	22.5	16.034	9.8	1.033	1.274	1.936	2.202	6.954	1.641	3.849	2.552	2.716	2.163	3.606	3.495	4.299	3.248	4.474	3.399	3.783	3.132	4.486	3.569	2.835	1.844	2.581	3.382	3.297	2.219	2.74	1.785	2.481	2.107	4.176	5.628	6.648	2.976	5.382	4.594	4.354	3.034	4.335	3.127	3.746	3.794	11.476	3.033	3.059	0.87	4.841	0.828	0.947	0.911	4.853	0.939	0.664	0.835
Gross Profit Numbers are in millions	-0.9	-0.9	0.5	45.2	33.3	49.5	46.884	44.7	36.8	39.4	30.996	22.6	0.665	1.256	1.532	1.343	-3.91	1.153	2.437	2.233	2.724	1.927	3.435	2.52	3.651	2.816	3.77	2.508	3.201	2.262	3.946	2.379	1.711	0.977	1.506	1.136	1.82	1.479	1.07	1.691	1.403	1.138	0.93	2.863	3.099	1.995	1.636	2.927	2.702	1.768	2.685	2.464	3.224	1.117	17.886	2.504	6.297	1.667	24.36	1.524	4.131	2.13	27.057	2.275	4.25	1.661
Gross Profit Ratio Numbers are in millions	-0.012	-0.011	0.005	0.605	0.563	0.644	0.537	0.571	0.62	0.637	0.659	0.698	0.392	0.496	0.442	0.379	-1.284	0.413	0.388	0.467	0.501	0.471	0.488	0.419	0.459	0.464	0.457	0.425	0.458	0.419	0.468	0.4	0.376	0.346	0.368	0.251	0.356	0.4	0.281	0.486	0.361	0.351	0.182	0.337	0.318	0.401	0.233	0.389	0.383	0.368	0.382	0.441	0.463	0.227	0.609	0.452	0.673	0.657	0.834	0.648	0.814	0.7	0.848	0.708	0.865	0.665
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	27.8	26.1	28.7	22.002	21.3	2.789	1.324	0.934	0.996	0.904	0.928	0.965	0.817	1.048	1.361	1.431	1.173	1.49	1.299	1.506	1.061	1.432	1.142	1.406	0.879	0.852	0.746	1.045	0.865	1.086	1.273	1.078	0.496	2.495	1.272	2.64	1.668	1.815	1.354	1.661	0	0	0	3.012	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	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	1.502	1.851	1.57	0	1.832	2.421	2.458	10.101	2.414	3.697	1.829	9.727	2.544	4.125	1.606	10.648	3.189	4.659	1.823
SG&A Numbers are in millions	0	0	38.5	30.3	0	0	34.8	27.8	26.1	28.7	22.002	21.3	2.789	1.324	0.934	0.996	0.904	0.928	0.965	0.817	1.048	1.361	1.431	1.173	1.49	1.299	1.506	1.061	1.432	1.142	1.406	0.879	0.852	0.746	1.045	0.865	1.086	1.273	1.078	0.496	2.495	1.272	2.64	1.668	1.815	1.354	1.661	1.502	1.851	1.57	3.012	1.832	2.421	2.458	10.101	2.414	3.697	1.829	9.727	2.544	4.125	1.606	10.648	3.189	4.659	1.823
Other Expenses Numbers are in millions	49.4	0	0	0	0	50.1	65.066	13	11.6	12.9	5.301	4.9	-2.146	-1.582	3.723	1.407	1.236	1.631	2.195	1.974	2.174	2.211	2.373	1.997	2.626	2.532	2.294	1.794	1.468	1.79	1.916	1.59	0.808	0.711	0.848	0.528	0.935	1.125	0.699	-0.659	1.264	1.387	3.557	-0.06	1.472	1.367	1.48	1.189	2.354	1.662	1.044	1.67	1.141	-8.499	1.845	2.101	4.886	3.233	8.75	3.815	3.263	4.137	7.136	3.674	3.497	3.202
Operating Expenses Numbers are in millions	49.4	49.7	68.317	45	36.2	50.1	65.066	40.8	37.7	41.6	27.303	26.2	0.643	-0.258	4.657	2.403	2.14	2.559	3.16	2.791	3.222	3.572	3.804	3.17	4.116	3.831	3.8	2.855	2.9	2.932	3.322	2.469	1.66	1.457	1.893	1.393	2.021	2.398	1.777	-0.163	3.759	2.659	6.197	3.353	3.287	2.721	3.141	2.691	4.205	3.232	4.056	3.502	3.562	-6.041	11.946	4.515	8.583	5.062	18.477	6.359	7.388	5.743	17.784	6.863	8.156	5.025
Operating Income Numbers are in millions	-0.9	-0.9	0.5	0.2	-2.9	-0.6	-18.182	3.6	-1	-2.1	3.693	-3.6	-1.147	1.514	-3.106	-1.06	-6.051	-1.406	-0.698	-0.558	-0.498	-1.645	1.037	-0.65	-0.465	-1.015	0.393	-0.347	0.301	-0.67	0.635	-0.09	0.051	-0.48	-0.388	-0.258	-0.201	-0.919	-0.708	1.854	-2.356	-1.521	-5.555	-0.49	-0.188	-0.726	-1.505	0.236	-1.503	-1.464	-1.371	-1.038	-0.338	7.158	5.94	-2.011	-2.286	-3.395	5.883	-4.835	-3.257	-3.613	9.273	-4.588	-3.906	-3.364
Operating Income Ratio Numbers are in millions	-0.012	-0.011	0.005	0.003	-0.049	-0.008	-0.208	0.046	-0.017	-0.034	0.079	-0.111	-0.676	0.598	-0.896	-0.299	-1.988	-0.503	-0.111	-0.117	-0.092	-0.402	0.147	-0.108	-0.058	-0.167	0.048	-0.059	0.043	-0.124	0.075	-0.015	0.011	-0.17	-0.095	-0.057	-0.039	-0.249	-0.186	0.533	-0.607	-0.469	-1.088	-0.058	-0.019	-0.146	-0.214	0.031	-0.213	-0.305	-0.195	-0.186	-0.048	1.458	0.202	-0.363	-0.244	-1.338	0.201	-2.056	-0.641	-1.188	0.291	-1.428	-0.795	-1.348
Total Other Income Expenses Net Numbers are in millions	-0.7	-0.7	-0.1	-1.8	-2.3	-3.1	5.222	-0.3	-3.7	-1	-0.002	-0.1	-1.33	-0.052	-0.053	-0.162	-0.065	-0.066	-0.132	-0.091	-0.102	-0.088	1.312	-0.123	-0.122	-0.109	0.262	-0.132	-0.134	-0.142	-0.275	-0.056	-0.037	-0.038	0.008	-0.033	-0.033	-0.046	-0.076	-0.118	-0.044	-0.043	-0.353	-0.032	-0.065	-0.019	-0.015	-0.027	-0.032	-0.03	-0.032	-0.039	0.016	-0.092	0.244	0.003	-0.007	-0.091	0.118	-0.077	-0.055	-0.058	0.045	0.079	0.264	-0.237
Income Before Tax Numbers are in millions	-1.6	-1.6	0.4	-1.6	-5.2	-3.7	-12.96	3.3	-4.7	-3.1	3.846	-3.7	-1.308	1.462	-3.178	-1.222	-6.115	-1.472	-0.855	-0.649	-0.6	-1.733	0.943	-0.773	-0.587	-1.124	0.232	-0.479	0.167	-0.812	0.349	-0.146	0.014	-0.518	-0.379	-0.29	-0.234	-0.965	-0.783	1.736	-2.4	-1.564	-5.62	-0.522	-0.253	-0.745	-1.52	0.209	-1.535	-1.494	-1.403	-1.077	-0.322	7.066	6.184	-2.008	-2.293	-3.486	6.001	-4.912	-3.312	-3.671	9.318	-4.509	-3.642	-3.601
Income Before Tax Ratio Numbers are in millions	-0.021	-0.02	0.004	-0.021	-0.088	-0.048	-0.148	0.042	-0.079	-0.05	0.082	-0.114	-0.77	0.578	-0.916	-0.345	-2.009	-0.527	-0.136	-0.136	-0.11	-0.424	0.134	-0.129	-0.074	-0.185	0.028	-0.081	0.024	-0.151	0.041	-0.025	0.003	-0.184	-0.093	-0.064	-0.046	-0.261	-0.206	0.499	-0.618	-0.482	-1.101	-0.061	-0.026	-0.15	-0.217	0.028	-0.218	-0.311	-0.2	-0.193	-0.046	1.439	0.211	-0.363	-0.245	-1.374	0.206	-2.088	-0.652	-1.207	0.292	-1.403	-0.741	-1.443
Income Tax Expense Numbers are in millions	-0	4.857	-0.201	0.3	4.778	2.4	-0.561	1.5	-0.3	0.2	-0.574	-0.7	-0.001	0	0.5	0	-0.001	0	-0.07	0	0	0	1.313	0	0	0.001	0.401	0	0	0	0.029	0.048	0.016	0	0.001	-0.001	-0.005	0.005	1.159	0.382	-0.344	-0.344	-0.422	-0.1	-0.041	-0.164	-1.03	-0.004	-0.005	-0.233	-0.511	-0.347	-0.085	1.858	2.04	-0.525	-0.815	-0.917	3.121	-1.292	-0.871	-0.969	3.29	-1.262	-1.02	-1.008
Net Income Numbers are in millions	-1.6	-1.6	0.4	-1.6	-5.2	-6.1	-12.399	1.8	-4.4	-3.3	4.32	-2.9	-1.308	1.462	-3.678	-1.222	-6.115	-1.472	-0.76	-0.649	-0.6	-1.733	1.036	-0.773	-0.587	-1.124	0.254	-0.479	0.167	-0.812	0.32	-0.194	-0.002	-0.518	-0.379	-0.29	-0.229	-0.97	-1.942	1.354	-2.056	-1.22	-5.198	-0.422	-0.212	-0.581	-0.49	0.213	-1.53	-1.261	-0.892	-0.73	-0.237	5.208	4.144	-1.483	-1.478	-2.569	8.688	-3.62	-2.441	-2.702	7.906	-3.247	-2.622	-2.593
Net Income Ratio Numbers are in millions	-0.021	-0.02	0.004	-0.021	-0.088	-0.079	-0.142	0.023	-0.074	-0.053	0.092	-0.09	-0.77	0.578	-1.061	-0.345	-2.009	-0.527	-0.121	-0.136	-0.11	-0.424	0.147	-0.129	-0.074	-0.185	0.031	-0.081	0.024	-0.151	0.038	-0.033	-0	-0.184	-0.093	-0.064	-0.045	-0.262	-0.51	0.39	-0.529	-0.376	-1.018	-0.05	-0.022	-0.117	-0.07	0.028	-0.217	-0.263	-0.127	-0.131	-0.034	1.06	0.141	-0.268	-0.158	-1.013	0.298	-1.539	-0.481	-0.889	0.248	-1.01	-0.534	-1.039
EPS Numbers are in millions	-0.071	-0.071	0.018	-0.071	-0.23	-0.29	-0.59	0.086	-0.21	-0.17	0.48	-1.73	-0.96	4	-4.91	-3.09	-15.47	-3.73	-1.01	-0.87	-0.8	-2.31	1.81	-1.35	-1.18	-2.7	0.6	-1.15	0.53	-1.96	0.97	-0.59	-0.006	-1.23	-1.14	-0.88	-0.69	-2.93	-10.05	11.34	-17.29	-10.26	-43.71	-3.55	-1.78	-4.89	-4.12	1.69	-12.87	-10.6	-7.5	-1.23	-0.4	8.69	34.85	-12.47	-12.43	-21.6	73.06	-30.44	-20.53	-22.72	66.48	-27.31	-22.05	-21.81
EPS Diluted Numbers are in millions	-0.071	-0.071	0.018	-0.071	-0.23	-0.29	-0.59	0.086	-0.21	-0.17	0.48	-1.73	-0.96	4	-4.91	-3.09	-15.47	-3.73	-1.01	-0.87	-0.8	-2.31	1.81	-1.35	-1.18	-2.7	0.6	-1.15	0.53	-1.96	0.97	-0.59	-0.006	-1.23	-1.14	-0.88	-0.69	-2.93	-10.05	11.34	-17.29	-10.26	-43.71	-3.55	-1.78	-4.89	-4.12	1.69	-12.87	-10.6	-7.5	-1.23	-0.4	8.69	34.85	-11.89	-12.43	-21.6	73.06	-30.44	-20.53	-22.72	66.48	-27.31	-22.05	-21.81
EBITDA Numbers are in millions	4.1	4	6.3	5.4	2	4.2	-9.827	8.4	2.2	2	5.222	-2.7	0.066	1.649	-1.047	-0.926	-5.916	-1.271	-0.56	-0.421	-0.36	-1.507	1.105	-0.491	-0.308	-0.858	0.523	-0.205	0.424	-0.545	0.669	0.13	0.066	-0.444	-0.307	-0.214	-0.134	-0.839	-0.648	1.953	-2.266	-1.439	-3.918	-0.284	-0.002	-0.616	-0.648	0.417	-1.339	-1.304	-1.254	-0.971	-0.275	7.394	6.463	-1.653	-1.752	-2.8	7.593	-3.444	-1.826	-2.218	10.586	-3.373	-2.896	-2.402
EBITDA Ratio Numbers are in millions	0.053	0.049	0.069	0.072	0.034	0.055	-0.113	0.107	0.037	0.032	0.111	-0.083	0.039	0.652	-0.302	-0.261	-1.943	-0.455	-0.089	-0.088	-0.066	-0.368	0.157	-0.082	-0.039	-0.141	0.063	-0.035	0.061	-0.101	0.079	0.022	0.015	-0.157	-0.075	-0.047	-0.026	-0.227	-0.17	0.562	-0.583	-0.443	-0.767	-0.033	-0	-0.124	-0.092	0.055	-0.19	-0.272	-0.179	-0.174	-0.039	1.506	0.22	-0.299	-0.187	-1.104	0.26	-1.464	-0.36	-0.729	0.332	-1.049	-0.589	-0.962

Online Brands Nordic AB (publ)

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