Onde S.A. (OND.WA) - Quarterly Income Statement

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OND.WA
Financials

15.42 (PLN) • At close December 14, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	221.487	227.697	186.707	168.034	245.122	338.058	317.903	182.736	273.329	294.333	346.161	179.029	289.705	340.754	357.345	229.642	265.978	140.92	113.069	66.348
Cost of Revenue Numbers are in millions	188.369	203.567	167.849	155.076	210.936	307.248	284.679	173.97	250.939	277.13	325.744	166.673	250.417	308.164	315.799	202.081	240.575	125.925	102.82	60.237
Gross Profit Numbers are in millions	33.118	24.13	18.858	12.958	34.186	30.81	33.224	8.766	22.39	17.203	20.417	12.356	39.288	32.59	41.546	27.561	25.403	14.995	10.249	6.111
Gross Profit Ratio Numbers are in millions	0.15	0.106	0.101	0.077	0.139	0.091	0.105	0.048	0.082	0.058	0.059	0.069	0.136	0.096	0.116	0.12	0.096	0.106	0.091	0.092
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
General & Administrative Expenses Numbers are in millions	19.292	10.125	15.299	11.903	15.766	11.872	10.124	10.403	10.593	12.214	13.014	10.28	16.809	15.278	7.537	8.286	4.874	2.869	3.102	4.574
Selling & Marketing Expenses Numbers are in millions	2.631	2.061	1.862	1.774	1.519	1.376	1.113	1.24	1.362	0.999	0.853	0.693	0.498	0.769	0.473	0.423	0.541	0.401	0.262	0.265
SG&A Numbers are in millions	21.923	12.186	17.161	13.677	17.285	13.248	11.237	11.643	11.955	13.213	13.867	10.973	17.307	16.047	8.01	8.709	5.415	3.27	3.364	4.839
Other Expenses Numbers are in millions	-0.81	0.529	1.131	0	0	0	0	0.409	1.006	0.081	0.799	0.366	0.75	-0.027	-0.02	-0.156	0.419	-0.385	0	-0.016
Operating Expenses Numbers are in millions	21.113	12.715	18.292	13.677	17.285	14.094	10.834	12.052	12.961	13.294	14.666	11.339	18.057	16.02	7.99	8.553	5.834	2.885	4.221	4.823
Operating Income Numbers are in millions	12.005	11.415	0.566	-0.719	16.901	16.716	21.653	-3.286	2.734	3.924	8.115	1.407	20.681	16.975	32.546	18.876	20.365	12.866	6.784	1.288
Operating Income Ratio Numbers are in millions	0.054	0.05	0.003	-0.004	0.069	0.049	0.068	-0.018	0.01	0.013	0.023	0.008	0.071	0.05	0.091	0.082	0.077	0.091	0.06	0.019
Total Other Income Expenses Net Numbers are in millions	-0.728	-2.742	-2.825	0.363	-1.973	-0.961	-1.967	-2.937	4.912	-2.556	-2.79	-0.998	0.162	-1.338	0.096	-0.161	0.621	-0.569	-0.562	0.194
Income Before Tax Numbers are in millions	11.277	8.673	-2.259	22.466	11.634	15.755	19.686	-6.203	7.646	1.368	2.91	0.019	22.143	15.7	32.642	18.715	20.986	12.297	6.323	1.482
Income Before Tax Ratio Numbers are in millions	0.051	0.038	-0.012	0.134	0.047	0.047	0.062	-0.034	0.028	0.005	0.008	0	0.076	0.046	0.091	0.081	0.079	0.087	0.056	0.022
Income Tax Expense Numbers are in millions	2.193	3.338	-0.755	4.845	0.99	5.032	2.297	-1.277	2.722	0.342	1.705	0.003	4.036	3.915	4.407	3.91	3.917	2.416	1.517	0.457
Net Income Numbers are in millions	9.084	5.335	-1.504	17.362	10.207	10.723	17.389	-4.926	4.924	1.026	1.205	0.016	18.107	11.785	28.235	14.805	17.069	9.881	4.806	1.025
Net Income Ratio Numbers are in millions	0.041	0.023	-0.008	0.103	0.042	0.032	0.055	-0.027	0.018	0.003	0.003	0	0.063	0.035	0.079	0.064	0.064	0.07	0.043	0.015
EPS Numbers are in millions	0.17	0.098	-0.03	0.32	0.19	0.2	0.32	-0.09	0.09	0.02	0.02	0	0.33	0.23	0.6	0.32	0.36	0.22	0.11	0.02
EPS Diluted Numbers are in millions	0.17	0.098	-0.03	0.32	0.19	0.2	0.32	-0.09	0.09	0.02	0.02	0	0.33	0.23	0.6	0.32	0.36	0.22	0.11	0.02
EBITDA Numbers are in millions	11.615	13.635	2.835	5.363	15.176	19.006	23.972	-1.034	13.625	5.965	10.022	2.847	22.149	18.668	34.219	-6.285	21.708	14.323	8.292	2.992
EBITDA Ratio Numbers are in millions	0.052	0.06	0.015	0.032	0.062	0.056	0.075	-0.006	0.05	0.02	0.029	0.016	0.076	0.055	0.096	-0.027	0.082	0.102	0.073	0.045

Onde S.A.

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