Panostaja Oyj (PNA1V.HE) - Quarterly Income Statement

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PNA1V.HE
Financials

0.51 (EUR) • At close November 17, 2023

Overview | Financials

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

	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	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
Revenue Numbers are in millions	31.6	33.683	33.3	34.184	31.5	35.033	35.5	36.829	32.4	32.975	35.8	59.963	32.7	36.332	36.689	75.191	34.5	41.16	40.853	87.465	45	52.445	44.946	56.567	52.265	45.879	44.949	58.877	44.017	46.611	45.425	45.702	41.554	44.48	40.742	44.099	37.946	42.373	39.576	44.155	38.07	44.805	42.405	43.581	45.695	46.946	43.403	42.1	38.972	38.017	42.191	45.126	39.51	40.344	38.493	40.44	34.774	35.251	29.013	33.414	27.304	30.339	28.993
Cost of Revenue Numbers are in millions	30.8	30.807	0	60.616	31	31.945	0	61.653	31.2	32.95	0	57.405	32.2	33.606	34.7	74.647	33.5	40.195	37.363	86.228	44.1	50.627	44.11	18.825	48.921	44.434	44.878	-1.077	41.62	43.892	45.526	-4.956	39.284	42.399	39.884	-0.966	37.001	40.634	39.035	0.469	35.903	40.814	40.257	-1.792	42.043	44.552	42.756	-40.323	36.195	35.879	40.138	-30.129	35.926	37.344	37.027	-26.894	32.479	34.615	30.622	-18.713	26.839	28.002	28.698
Gross Profit Numbers are in millions	0.8	2.876	33.3	-26.432	0.5	3.088	35.5	-24.824	1.2	0.025	35.8	2.558	0.5	2.726	1.989	0.544	1	0.965	3.49	1.237	0.9	1.818	0.836	37.742	3.344	1.445	0.071	59.954	2.397	2.719	-0.101	50.658	2.27	2.081	0.858	45.065	0.945	1.739	0.541	43.686	2.167	3.991	2.148	45.373	3.652	2.394	0.647	82.423	2.777	2.138	2.053	75.255	3.584	3	1.466	67.334	2.295	0.636	-1.609	52.127	0.465	2.337	0.295
Gross Profit Ratio Numbers are in millions	0.025	0.085	1	-0.773	0.016	0.088	1	-0.674	0.037	0.001	1	0.043	0.015	0.075	0.054	0.007	0.029	0.023	0.085	0.014	0.02	0.035	0.019	0.667	0.064	0.031	0.002	1.018	0.054	0.058	-0.002	1.108	0.055	0.047	0.021	1.022	0.025	0.041	0.014	0.989	0.057	0.089	0.051	1.041	0.08	0.051	0.015	1.958	0.071	0.056	0.049	1.668	0.091	0.074	0.038	1.665	0.066	0.018	-0.055	1.56	0.017	0.077	0.01
Reseach & Development Expenses Numbers are in millions	0	0	0	1.173	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.198	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.159	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	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
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	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	67.807	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	61.816	0	0	0	0	0	0	0	55.605	0	0	0	42.998	0	0	0	48.314	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0.995	0	0.324	0	2.977	0	0.792	0	-7.86	0	0	0	3.267	0	0	0	-0.081	0	0	0	-0.257	0	35.119	1.913	-0.483	0.552	56.875	-0.288	-0.192	-0.275	48.534	-0.108	-0.61	-0.478	42.459	-0.43	-0.174	-0.147	-0.188	-0.588	1.271	1.246	42.26	4.031	1.655	1.301	82.159	1.153	1.006	1.156	73.794	1.422	1.309	0.938	67.139	1.19	0.702	0.944	48.803	0.752	0.502	0.872
Operating Expenses Numbers are in millions	0	2.522	33.7	97.121	0	2.977	35.4	87.599	0	-7.86	36.7	92.858	0	3.267	3.224	89.464	0	-0.081	3.981	127.635	0.9	-0.257	0.655	35.119	1.913	-0.483	0.552	56.875	-0.288	-0.192	-0.275	48.534	-0.108	-0.61	-0.478	42.459	-0.43	-0.174	-0.147	39.355	-0.588	1.271	1.246	42.26	4.031	1.655	1.301	82.159	1.153	1.006	1.156	73.794	1.422	1.309	0.938	67.139	1.19	0.702	0.944	48.803	0.752	0.502	0.872
Operating Income Numbers are in millions	0.8	0.354	-0.4	-1.635	0.5	0.111	0.1	1.813	1.2	7.885	-0.9	2.558	0.5	-0.541	-1.675	0.544	1	1.046	-0.738	1.237	0.9	2.075	0.159	2.623	1.432	1.928	-0.481	3.079	2.685	2.911	0.174	2.124	2.377	2.692	1.336	2.606	1.374	1.913	0.687	4.412	2.755	2.72	0.902	-0.122	-0.379	-0.109	-0.654	0.264	1.624	1.132	0.897	1.461	2.162	1.691	0.528	0.195	1.105	-0.066	-2.553	3.324	-0.287	1.835	-0.577
Operating Income Ratio Numbers are in millions	0.025	0.011	-0.012	-0.048	0.016	0.003	0.003	0.049	0.037	0.239	-0.025	0.043	0.015	-0.015	-0.046	0.007	0.029	0.025	-0.018	0.014	0.02	0.04	0.004	0.046	0.027	0.042	-0.011	0.052	0.061	0.062	0.004	0.046	0.057	0.061	0.033	0.059	0.036	0.045	0.017	0.1	0.072	0.061	0.021	-0.003	-0.008	-0.002	-0.015	0.006	0.042	0.03	0.021	0.032	0.055	0.042	0.014	0.005	0.032	-0.002	-0.088	0.099	-0.011	0.06	-0.02
Total Other Income Expenses Net Numbers are in millions	-0.6	-3.8	-0.7	-0.64	-1.6	-0.541	-0.6	-3.033	-2.8	-0.499	-0.5	0.546	-0.6	-0.564	-0.363	-1.816	-0.7	-0.62	-0.323	-1.139	-1.4	-0.514	-0.383	-3.47	-0.613	-0.376	1.649	-0.569	-0.401	-0.42	-0.481	0.04	-0.477	-0.397	-0.698	-1.607	-0.874	-0.768	-0.891	-0.876	-0.823	-0.613	-1.017	-4.174	-0.6	-0.848	-0.901	-1.64	-0.709	-0.246	-0.795	-0.619	-0.991	-0.655	-0.555	-0.798	-0.636	-0.423	-0.467	-0.378	-0.755	-0.696	-0.414
Income Before Tax Numbers are in millions	0.2	-3.446	-1.1	-2.275	-1.1	-0.43	-0.5	-1.22	-1.6	7.386	-1.4	3.104	-0.1	-1.105	-2.038	-1.272	0.3	0.426	-1.061	0.098	-0.5	1.561	-0.224	-0.847	0.818	1.552	1.168	2.51	2.284	2.491	-0.307	2.124	1.901	2.294	0.638	0.999	0.501	1.145	-0.203	3.455	1.932	2.107	-0.115	-1.061	-0.979	-0.109	-1.555	-1.376	0.915	0.886	0.102	0.842	1.171	1.036	-0.027	-0.603	0.469	-0.489	-3.02	2.946	-1.042	1.139	-0.991
Income Before Tax Ratio Numbers are in millions	0.006	-0.102	-0.033	-0.067	-0.035	-0.012	-0.014	-0.033	-0.049	0.224	-0.039	0.052	-0.003	-0.03	-0.056	-0.017	0.009	0.01	-0.026	0.001	-0.011	0.03	-0.005	-0.015	0.016	0.034	0.026	0.043	0.052	0.053	-0.007	0.046	0.046	0.052	0.016	0.023	0.013	0.027	-0.005	0.078	0.051	0.047	-0.003	-0.024	-0.021	-0.002	-0.036	-0.033	0.023	0.023	0.002	0.019	0.03	0.026	-0.001	-0.015	0.013	-0.014	-0.104	0.088	-0.038	0.038	-0.034
Income Tax Expense Numbers are in millions	0.2	0.064	-0.2	0.833	0.031	0.093	0.2	0.11	0.354	-0.032	0.5	-0.71	0.5	0.272	0.5	0.511	0.5	0.347	0.367	0.204	2.2	0.427	0.596	0.762	0.312	0.486	0.527	-2.019	0.439	0.261	0.349	-0.929	0.763	1.051	0.601	-2.287	0.744	0.81	0.546	1.6	0.509	0.815	0.917	0.504	0.805	0.556	0.548	1.617	0.34	0.199	0.026	0.164	0.607	-0.237	-0.007	0.03	0.238	-0.038	-0.907	0.659	-0.376	0.424	0
Net Income Numbers are in millions	-0.2	-3.562	-0.9	-0.775	-0.8	-0.523	-0.8	-0.935	-1.2	7.418	-0.7	2.237	0.3	-2.161	-1.794	-2.657	-0.2	-0.715	-1.052	-0.346	1.9	0.107	-0.15	-2.653	0.506	0.215	26.507	3.546	0.811	-1.401	-0.82	1.695	0.778	1.316	0.365	8.937	-0.125	-0.015	-0.964	0.953	6.26	0.215	-2.043	-0.376	-1.363	-0.995	-1.893	-2.578	0.746	0.442	-0.553	0.678	0.564	0.994	-0.02	-0.633	-0.008	-0.451	-2.113	2.287	-0.667	0.716	-0.991
Net Income Ratio Numbers are in millions	-0.006	-0.106	-0.027	-0.023	-0.025	-0.015	-0.023	-0.025	-0.037	0.225	-0.02	0.037	0.009	-0.059	-0.049	-0.035	-0.006	-0.017	-0.026	-0.004	0.042	0.002	-0.003	-0.047	0.01	0.005	0.59	0.06	0.018	-0.03	-0.018	0.037	0.019	0.03	0.009	0.203	-0.003	-0	-0.024	0.022	0.164	0.005	-0.048	-0.009	-0.03	-0.021	-0.044	-0.061	0.019	0.012	-0.013	0.015	0.014	0.025	-0.001	-0.016	-0	-0.013	-0.073	0.068	-0.024	0.024	-0.034
EPS Numbers are in millions	-0.004	-0.068	-0.016	-0.015	-0.015	-0.01	-0.015	-0.019	-0.023	0.14	-0.013	0.043	0.006	-0.041	-0.034	-0.05	-0.004	-0.013	-0.021	-0.007	0.036	0.002	-0.003	-0.051	0.01	0.004	0.51	0.066	0.016	-0.027	-0.016	0.033	0.012	0.023	0.004	0.17	-0.002	-0	-0.019	0.019	0.12	0.001	-0.04	-0.007	-0.027	-0.019	-0.037	-0.048	0.019	0.009	-0.011	0.015	0.004	0.011	-0	-0.086	-0.001	-0.01	-0.046	0.041	-0.012	0.013	-0.018
EPS Diluted Numbers are in millions	-0.004	-0.068	-0.016	-0.015	-0.015	-0.01	-0.015	-0.72	-0.023	0.14	-0.013	0.043	0.006	-0.041	-0.034	8.28	-0.004	-0.013	-0.021	-0.35	0.036	0.002	-0.003	-0.051	0.01	0.004	0.51	0.066	0.016	-0.027	-0.016	0.033	0.012	0.023	0.004	0.17	-0.002	-0	-0.019	0.019	0.11	0.001	-0.04	-0.007	-0.027	-0.019	-0.037	-0.048	0.019	0.009	-0.011	0.015	0.004	0.011	-0	-0.086	-0.001	-0.01	-0.046	0.041	-0.012	0.013	-0.018
EBITDA Numbers are in millions	3.437	3.395	2.237	1.002	3.202	3.407	2.802	4.773	3.816	11.224	1.716	9.801	3.93	3.12	1.755	12.022	2.967	1.046	1.229	7.45	2.771	2.075	2.018	3.042	3.921	1.928	3.986	3.641	2.685	2.911	0.174	2.968	2.378	2.691	1.336	1.692	1.375	1.913	0.688	4.667	2.755	4.208	2.378	0.133	3.904	2.663	0.877	4.129	3.073	2.437	2.191	1.381	2.078	3.167	1.889	2.943	1.144	0.935	-1.609	4.725	0.691	2.671	0.295
EBITDA Ratio Numbers are in millions	0.109	0.101	0.067	0.029	0.102	0.097	0.079	0.13	0.118	0.34	0.048	0.163	0.12	0.086	0.048	0.16	0.086	0.025	0.03	0.085	0.062	0.04	0.045	0.054	0.075	0.042	0.089	0.062	0.061	0.062	0.004	0.065	0.057	0.06	0.033	0.038	0.036	0.045	0.017	0.106	0.072	0.094	0.056	0.003	0.085	0.057	0.02	0.098	0.079	0.064	0.052	0.031	0.053	0.078	0.049	0.073	0.033	0.027	-0.055	0.141	0.025	0.088	0.01

Panostaja Oyj

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