OX2 AB (publ) (OX2.ST) - Quarterly Income Statement

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OX2.ST
Financials

44.8 (SEK) • At close February 20, 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
Revenue Numbers are in millions	2,233	944	1,829	2,329	2,204	1,463	2,243	2,311	1,469	1,621	2,430	600	950	1,003.448	1,754	2,050	894	502.922
Cost of Revenue Numbers are in millions	2,394	757	1,455	1,692	1,697	1,146	1,382	2,152	947	1,379	1,980	487	778	899.459	1,548	1,818	797	321.471
Gross Profit Numbers are in millions	-161	187	374	637	507	317	861	159	522	242	450	113	172	103.989	206	232	97	181.451
Gross Profit Ratio Numbers are in millions	-0.072	0.198	0.204	0.274	0.23	0.217	0.384	0.069	0.355	0.149	0.185	0.188	0.181	0.104	0.117	0.113	0.109	0.361
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	56	38	40	33	35	21	53	17.398	16	13	19	22.278
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
SG&A Numbers are in millions	305	256	283	220	250	192	56	38	40	33	35	21	53	17.398	16	13	19	22.278
Other Expenses Numbers are in millions	54	0	-41	0	263	198	138	90	119	104	99	68	71	61.886	90.81	48	54	54.986
Operating Expenses Numbers are in millions	314	263	41	228	263	198	194	128	159	137	134	89	124	79.284	90	61	73	77.264
Operating Income Numbers are in millions	-161	-110	333	386	333	152	624	114	362	163	317	24	48	24.705	116	171	24	104.186
Operating Income Ratio Numbers are in millions	-0.072	-0.117	0.182	0.166	0.151	0.104	0.278	0.049	0.246	0.101	0.13	0.04	0.051	0.025	0.066	0.083	0.027	0.207
Total Other Income Expenses Net Numbers are in millions	24	34	55	-19	-71	-44	21	-61	14	-53	-95	-5	-2	9.683	-28.256	8	-28	16.898
Income Before Tax Numbers are in millions	-137	-76	388	367	262	108	645	53	376	110	306	19	46	34.388	86	179	-4	121.085
Income Before Tax Ratio Numbers are in millions	-0.061	-0.081	0.212	0.158	0.119	0.074	0.288	0.023	0.256	0.068	0.126	0.032	0.048	0.034	0.049	0.087	-0.004	0.241
Income Tax Expense Numbers are in millions	-19	-18	70	11	17	20	18	9	73	-1	70	4	12	-13.418	14	47	-1	25.314
Net Income Numbers are in millions	-158	-53	324	360	251	99	633	44	304	111	236	15	34	48	73	132	-3	95.771
Net Income Ratio Numbers are in millions	-0.071	-0.056	0.177	0.155	0.114	0.068	0.282	0.019	0.207	0.068	0.097	0.025	0.036	0.048	0.042	0.064	-0.003	0.19
EPS Numbers are in millions	-0.58	-0.19	1.19	1.32	0.92	0.36	2.32	0.16	1.12	0.41	0.87	0.06	0.14	0.19	0.29	0.53	-0.012	0.38
EPS Diluted Numbers are in millions	-0.58	-0.19	1.19	1.32	0.92	0.36	2.32	0.16	1.12	0.41	0.87	0.06	0.14	0.19	0.29	0.53	-0.012	0.38
EBITDA Numbers are in millions	-152	-34	339	472	346	158	524	116	399	167	407	38	60	43.555	132	194	30	138.468
EBITDA Ratio Numbers are in millions	-0.068	-0.036	0.185	0.203	0.157	0.108	0.234	0.05	0.272	0.103	0.167	0.063	0.063	0.043	0.075	0.095	0.034	0.275

OX2 AB (publ)

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