Opter AB (publ) (OPTER.ST) - Quarterly Income Statement

Home
OPTER.ST
Financials

82.5 (SEK) • At close February 20, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	24.871	24.371	22.392	22.565	21.94	20.281	19.491	18.927	19.458	17.13	16.095	16.269	16.021	14.957	13.229	14.142	13.502	12.829	11.292
Cost of Revenue Numbers are in millions	19.918	13.803	15.144	11.354	11.531	17.037	13.551	10.308	10.606	10.47	7.351	8.696	9.334	10.027	6.672	8.081	8.239	8.541	5.675
Gross Profit Numbers are in millions	4.953	10.568	7.248	11.211	10.409	3.244	5.94	8.619	8.852	6.66	8.744	7.573	6.687	4.93	6.557	6.061	5.263	4.288	5.617
Gross Profit Ratio Numbers are in millions	0.199	0.434	0.324	0.497	0.474	0.16	0.305	0.455	0.455	0.389	0.543	0.465	0.417	0.33	0.496	0.429	0.39	0.334	0.497
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	4.118	4.026	4.75	0	2.681	3.481	2.298	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
SG&A Numbers are in millions	0	0	-0.254	6.015	4.99	5.31	4.201	5.073	4.662	4.879	4.118	4.026	4.75	6.058	2.681	3.481	2.298	11.144	0
Other Expenses Numbers are in millions	0	7.62	0	-0.291	0	0	0	0	4.595	4.812	-0.102	0.185	-0.189	6.057	0	0	0	2.718	0
Operating Expenses Numbers are in millions	0	7.62	-0.254	5.724	4.814	5.026	3.911	4.809	4.595	4.812	4.016	4.211	4.561	6.057	2.597	3.563	1.812	2.718	2.192
Operating Income Numbers are in millions	4.953	2.948	7.502	5.486	5.596	3.244	5.94	3.811	4.256	1.847	4.728	3.363	2.126	-1.126	3.96	2.499	3.45	1.569	3.425
Operating Income Ratio Numbers are in millions	0.199	0.121	0.335	0.243	0.255	0.16	0.305	0.201	0.219	0.108	0.294	0.207	0.133	-0.075	0.299	0.177	0.256	0.122	0.303
Total Other Income Expenses Net Numbers are in millions	0.252	0.284	-0.034	0.098	0.144	0.347	0.03	-0.098	-0.13	0	-0.005	-0.007	-0.004	-0.002	-0.018	-0.006	-0.025	-0.052	0
Income Before Tax Numbers are in millions	5.205	3.232	7.468	5.584	5.74	3.591	6.287	3.713	4.126	1.847	4.723	3.356	2.122	-1.128	3.942	2.493	3.425	1.517	3.425
Income Before Tax Ratio Numbers are in millions	0.209	0.133	0.334	0.247	0.262	0.177	0.323	0.196	0.212	0.108	0.293	0.206	0.132	-0.075	0.298	0.176	0.254	0.118	0.303
Income Tax Expense Numbers are in millions	1.053	0.71	1.546	1.148	1.183	0.767	1.287	0.728	0.983	0.388	1.012	0.694	0.468	-0.193	0.814	0.516	0.708	0.367	0.734
Net Income Numbers are in millions	4.152	2.521	5.921	4.437	4.558	2.824	5	2.984	3.143	1.458	3.711	2.662	1.655	-0.935	3.128	1.977	2.718	1.149	2.691
Net Income Ratio Numbers are in millions	0.167	0.103	0.264	0.197	0.208	0.139	0.257	0.158	0.162	0.085	0.231	0.164	0.103	-0.063	0.236	0.14	0.201	0.09	0.238
EPS Numbers are in millions	0.69	0.42	0.99	0.74	0.76	0.47	0.83	0.5	0.52	0.24	0.62	0.44	0.28	-0.16	0.52	0.35	0.47	0.19	0.47
EPS Diluted Numbers are in millions	0.69	0.42	0.99	0.74	0.76	0.47	0.83	0.5	0.52	0.24	0.62	0.44	0.28	-0.16	0.52	0.35	0.47	0.19	0.47
EBITDA Numbers are in millions	5.205	2.948	7.467	5.487	5.598	3.265	5.967	3.838	4.284	1.874	4.755	3.389	2.153	-1.097	3.987	2.525	3.48	1.599	3.469
EBITDA Ratio Numbers are in millions	0.209	0.121	0.333	0.243	0.255	0.161	0.306	0.203	0.22	0.109	0.295	0.208	0.134	-0.073	0.301	0.179	0.258	0.125	0.307

Opter AB (publ)

SSE:OPTER.ST Add to watchlist

SSE:OPTER.ST