QleanAir AB (publ) (QAIR.ST) - Quarterly Income Statement

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QAIR.ST
Financials

30.95 (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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4
Revenue Numbers are in millions	114.725	119.127	123.751	123.855	134.864	121.048	120.074	111.422	108.273	115.402	118.055	109.741	112.286	110.494	106.436	104.851	137.002	144.681	112.808	119.018	108.879	105.135	110.166
Cost of Revenue Numbers are in millions	113.206	107.522	114.124	40.896	42.553	34.671	51.872	29.97	30.544	31.768	37.723	30.263	31.869	32.678	32.567	34.182	43.42	46.398	53.01	45.039	35.202	30.752	33.891
Gross Profit Numbers are in millions	1.519	11.605	9.627	82.959	92.311	86.377	68.202	81.452	77.729	83.634	80.332	79.478	80.417	77.816	73.869	70.669	93.582	98.283	59.798	73.979	73.677	74.383	76.275
Gross Profit Ratio Numbers are in millions	0.013	0.097	0.078	0.67	0.684	0.714	0.568	0.731	0.718	0.725	0.68	0.724	0.716	0.704	0.694	0.674	0.683	0.679	0.53	0.622	0.677	0.707	0.692
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	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	25.816	28.702	24.8	24.204	22.321	20.946	18.641	19.05	26.286	28.036	39.061	26.885	22.79	21.005	24.535
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
SG&A Numbers are in millions	62.703	62.265	66.686	57.807	62.591	61.587	77.845	56.075	25.816	28.702	24.8	24.204	22.321	20.946	18.641	19.05	26.286	28.036	39.061	26.885	22.79	21.005	24.535
Other Expenses Numbers are in millions	8.179	0	0	0	0	69.782	85.916	63.985	40.648	37.373	41.412	30.5	37.286	36.943	34.687	33.782	41.989	38.897	55.895	33.161	31.101	29.757	37.028
Operating Expenses Numbers are in millions	70.882	70.516	72.765	66.195	71.23	69.782	85.916	63.985	66.464	66.075	66.212	54.704	59.607	57.889	56.159	52.832	68.275	66.933	94.956	60.046	53.891	50.762	61.563
Operating Income Numbers are in millions	1.519	11.605	9.627	16.765	21.08	16.595	-17.714	17.466	11.265	17.56	17.886	24.775	20.809	19.927	20.543	17.837	25.308	31.351	-35.158	13.934	19.786	23.621	14.712
Operating Income Ratio Numbers are in millions	0.013	0.097	0.078	0.135	0.156	0.137	-0.148	0.157	0.104	0.152	0.152	0.226	0.185	0.18	0.193	0.17	0.185	0.217	-0.312	0.117	0.182	0.225	0.134
Total Other Income Expenses Net Numbers are in millions	-1.832	-1.363	-3.494	-2.728	0.404	-2.549	-4.548	-3.13	-0.585	0.467	-1.645	-3.294	-2.209	-0.451	-1.841	-2.322	-0.182	-5.072	-8.768	-7.945	-6.103	-5.469	1.171
Income Before Tax Numbers are in millions	-0.313	10.242	6.133	14.037	21.484	14.046	-22.262	14.336	10.68	18.027	15.986	21.48	18.601	19.476	18.7	15.515	25.125	26.278	-43.926	5.988	13.683	18.152	15.883
Income Before Tax Ratio Numbers are in millions	-0.003	0.086	0.05	0.113	0.159	0.116	-0.185	0.129	0.099	0.156	0.135	0.196	0.166	0.176	0.176	0.148	0.183	0.182	-0.389	0.05	0.126	0.173	0.144
Income Tax Expense Numbers are in millions	0.313	2.372	0.733	3.654	3.939	4.008	-3.59	3.708	3.046	4.326	8.668	5.266	3.684	-1.333	-4.042	6.482	7.77	8.403	-2.282	3.81	5.652	7.631	5.657
Net Income Numbers are in millions	-0.626	7.869	5.401	10.383	17.544	10.038	-18.672	10.628	7.634	13.701	7.318	16.214	14.917	20.808	22.743	9.033	17.355	17.874	-41.645	2.177	8.032	10.521	10.225
Net Income Ratio Numbers are in millions	-0.005	0.066	0.044	0.084	0.13	0.083	-0.156	0.095	0.071	0.119	0.062	0.148	0.133	0.188	0.214	0.086	0.127	0.124	-0.369	0.018	0.074	0.1	0.093
EPS Numbers are in millions	-0.042	0.53	0.36	0.7	1.18	0.68	-1.26	0.72	0.51	0.92	0.49	1.1	1	1.4	1.54	0.61	1.17	1.2	-2.8	0.15	0.6	0.79	0.77
EPS Diluted Numbers are in millions	-0.042	0.5	0.36	0.7	1.18	0.65	-1.26	0.71	0.49	0.91	0.49	1.06	0.99	1.38	1.54	0.6	1.15	1.2	-2.8	0.15	0.6	0.79	0.77
EBITDA Numbers are in millions	9.698	19.856	17.808	26.959	34.677	26.181	-10.026	25.376	20.709	27.779	25.178	32.194	28.459	28.873	29.078	25.414	32.984	38.31	-7.548	19.284	25.057	29.236	22.018
EBITDA Ratio Numbers are in millions	0.085	0.167	0.144	0.218	0.257	0.216	-0.083	0.228	0.191	0.241	0.213	0.293	0.253	0.261	0.273	0.242	0.241	0.265	-0.067	0.162	0.23	0.278	0.2

QleanAir AB (publ)

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