Pexip Holding ASA
OSE:PEXIP.OL
21.4 (NOK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NOK.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 265.582 | 291.978 | 285.157 | 214.858 | 232.93 | 260.637 | 260.367 | 189.245 | 194.993 | 222.451 | 265.862 | 182.855 | 177.077 | 179.724 | 229.046 | 136.283 | 163.132 | 150.052 | 116.915 | 80.972 | 82.202 | 89.865 |
| Cost of Revenue
| 249.095 | 188.478 | 325.977 | 168.832 | 181.386 | 180.9 | 183.681 | 182.822 | 233.139 | 213.866 | 176.486 | 174.802 | 169.491 | 190.583 | 147.286 | 128.373 | 89.974 | 77.433 | 63.559 | 50.131 | 46.777 | 48.545 |
| Gross Profit
| 16.487 | 103.5 | -40.82 | 46.026 | 51.544 | 79.737 | 76.686 | 6.423 | -38.146 | 8.585 | 89.376 | 8.053 | 7.586 | -10.859 | 81.76 | 7.91 | 73.158 | 72.619 | 53.356 | 30.841 | 35.425 | 41.32 |
| Gross Profit Ratio
| 0.062 | 0.354 | -0.143 | 0.214 | 0.221 | 0.306 | 0.295 | 0.034 | -0.196 | 0.039 | 0.336 | 0.044 | 0.043 | -0.06 | 0.357 | 0.058 | 0.448 | 0.484 | 0.456 | 0.381 | 0.431 | 0.46 |
| Reseach & Development Expenses
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 3.989 | 0 | 0 | 0 | 0.642 | 0 | 0 | 0 | 0.925 | 0 | 0 | 0 | 1.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -0.038 | -6.747 | -2.859 | -0.011 | -0.002 | 73.756 | 127.807 | 91.155 | 110.674 | 83.676 | 99.961 | 66.714 | 66.336 | 59.165 | 3.767 | 42.619 | 90.106 | 47.501 | 31.773 | 29.215 | 34.756 | 0 |
| Operating Expenses
| 0.038 | 65.609 | 2.859 | 68.281 | 86.676 | 73.756 | 127.807 | 91.155 | 110.674 | 83.676 | 99.961 | 66.714 | 66.336 | 59.165 | 3.767 | 42.619 | 90.106 | 47.501 | 31.773 | 29.215 | 34.756 | 33.34 |
| Operating Income
| 16.449 | 37.891 | -43.679 | -22.255 | -35.132 | 32.506 | -51.121 | -84.732 | -148.82 | -75.091 | -10.589 | -58.661 | -58.75 | -70.024 | 34.838 | -34.709 | -16.949 | 25.118 | 21.584 | 1.626 | 0.699 | 7.982 |
| Operating Income Ratio
| 0.062 | 0.13 | -0.153 | -0.104 | -0.151 | 0.125 | -0.196 | -0.448 | -0.763 | -0.338 | -0.04 | -0.321 | -0.332 | -0.39 | 0.152 | -0.255 | -0.104 | 0.167 | 0.185 | 0.02 | 0.009 | 0.089 |
| Total Other Income Expenses Net
| -3.996 | 22.527 | -1.28 | -3.178 | 10.141 | -0.656 | -8.157 | 24.318 | 34.311 | -7.494 | 0.596 | 9.487 | 2.163 | -9.093 | -108.663 | -56.443 | -61.587 | -6.878 | 4.678 | -4.535 | -1.598 | -1.271 |
| Income Before Tax
| 12.453 | 60.418 | -44.959 | -25.433 | -24.991 | 31.85 | -59.278 | -60.414 | -114.509 | -82.585 | -10.37 | -49.174 | -56.587 | -79.117 | -30.67 | -42.647 | -78.535 | 49.875 | 6.404 | 2.906 | 0.642 | 6.711 |
| Income Before Tax Ratio
| 0.047 | 0.207 | -0.158 | -0.118 | -0.107 | 0.122 | -0.228 | -0.319 | -0.587 | -0.371 | -0.039 | -0.269 | -0.32 | -0.44 | -0.134 | -0.313 | -0.481 | 0.332 | 0.055 | 0.036 | 0.008 | 0.075 |
| Income Tax Expense
| 5.422 | 15.01 | 13.597 | -1.247 | -5.795 | 9.699 | 3.929 | -14.687 | -25.011 | -18.769 | 22.694 | -17.4 | -19.741 | -23.476 | -3.124 | -7.084 | -14.922 | 12.161 | 1.012 | 1.794 | 0.364 | 1.257 |
| Net Income
| 7.031 | 45.408 | -58.555 | -24.186 | -19.196 | 22.151 | -63.207 | -45.727 | -89.498 | -63.816 | -33.064 | -31.774 | -36.846 | -55.641 | -27.546 | -35.563 | -63.613 | 37.714 | 5.392 | 1.113 | 0.278 | 5.454 |
| Net Income Ratio
| 0.026 | 0.156 | -0.205 | -0.113 | -0.082 | 0.085 | -0.243 | -0.242 | -0.459 | -0.287 | -0.124 | -0.174 | -0.208 | -0.31 | -0.12 | -0.261 | -0.39 | 0.251 | 0.046 | 0.014 | 0.003 | 0.061 |
| EPS
| 0.069 | 0.45 | -0.58 | -0.24 | -0.19 | 0.22 | -0.62 | -0.45 | -0.88 | -0.62 | -0.31 | -0.31 | -0.35 | -0.55 | -0.27 | -0.35 | -0.68 | 0.47 | 0.053 | 0.01 | 0.003 | 0.07 |
| EPS Diluted
| 0.069 | 0.44 | -0.58 | -0.24 | -0.19 | 0.22 | -0.62 | -0.45 | -0.88 | -0.62 | -0.31 | -0.31 | -0.35 | -0.55 | -0.27 | -0.35 | -0.68 | 0.47 | 0.053 | 0.01 | 0.003 | 0.07 |
| EBITDA
| 35.992 | 81.103 | 56.32 | 2.294 | 18.593 | 61.647 | -14.742 | -35.528 | -88.607 | -58.783 | 9.562 | -29.642 | -37.098 | -60.356 | -148.034 | 24.708 | -0.778 | 67.429 | 12.132 | 18.794 | 13.121 | 19.812 |
| EBITDA Ratio
| 0.136 | 0.278 | 0.198 | 0.011 | 0.08 | 0.237 | -0.057 | -0.188 | -0.454 | -0.264 | 0.036 | -0.162 | -0.21 | -0.336 | -0.646 | 0.181 | -0.005 | 0.449 | 0.104 | 0.232 | 0.16 | 0.22 |