Raketech Group Holding PLC (RAKE.ST) - Quarterly Income Statement

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RAKE.ST
Financials

16.18 (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	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	195.138	213.969	261.472	252.922	201.987	176.829	171.629	137.797	118.329	133.025	119.95	98.017	89.008	83.792	86.858	76.448	74.817	69.735	62.238	63.482	60.048	90.984	78.644	72.931	62.297	48.868	4.602	4.924	4.264	31.91
Cost of Revenue Numbers are in millions	145.62	163.095	196.224	192.926	140.746	99.621	98.746	86.961	76.779	79.748	58.117	57.346	61.503	57.407	52.495	49.604	48.78	44.659	51.399	34.129	28.612	25.838	27.278	24.453	21.968	15.615	0.278	0.212	0.243	7.378
Gross Profit Numbers are in millions	49.518	50.875	65.248	59.996	61.241	77.208	72.884	50.836	41.55	53.277	61.833	40.67	27.506	26.386	34.363	26.844	26.037	25.076	10.84	29.352	31.436	65.147	51.367	48.479	40.329	33.253	4.324	4.712	4.021	24.531
Gross Profit Ratio Numbers are in millions	0.254	0.238	0.25	0.237	0.303	0.437	0.425	0.369	0.351	0.401	0.515	0.415	0.309	0.315	0.396	0.351	0.348	0.36	0.174	0.462	0.524	0.716	0.653	0.665	0.647	0.68	0.94	0.957	0.943	0.769
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	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
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
SG&A Numbers are in millions	31.14	36.636	33.654	34.038	33.007	34.23	26.373	19.714	20.943	19.659	23.325	16.258	11.278	10.587	11.14	11.681	9.72	10.495	12.267	13.445	10.372	12.2	12.323	10.26	10.245	10.021	0.207	0	0	4.45
Other Expenses Numbers are in millions	15.925	0	0	0	0.405	7.644	6.566	5.8	6.066	5.849	5.1	4.548	4.031	3.84	3.02	3.991	3.601	3.586	-0	3.638	3.068	0.566	2.46	2.692	2.72	2.399	2.099	2.073	1.606	1.118
Operating Expenses Numbers are in millions	31.14	36.636	33.654	34.038	33.007	34.23	26.373	19.714	20.943	19.659	23.325	16.258	11.278	10.587	11.14	11.681	9.72	10.495	12.267	13.445	10.372	12.2	12.323	10.26	10.245	10.021	2.099	2.073	1.606	4.45
Operating Income Numbers are in millions	18.378	14.239	31.594	25.958	28.234	42.978	46.511	31.122	20.607	33.618	38.508	24.412	16.228	15.799	23.224	15.163	16.317	14.581	-1.427	15.908	21.063	52.947	39.044	38.219	30.084	23.232	1.711	2.614	2.377	20.081
Operating Income Ratio Numbers are in millions	0.094	0.067	0.121	0.103	0.14	0.243	0.271	0.226	0.174	0.253	0.321	0.249	0.182	0.189	0.267	0.198	0.218	0.209	-0.023	0.251	0.351	0.582	0.496	0.524	0.483	0.475	0.372	0.531	0.557	0.629
Total Other Income Expenses Net Numbers are in millions	-129.544	-9.647	-15.226	-12.785	-6.413	-9.062	-6.833	-4.429	-6.677	-6.969	-7.068	-3.629	-2.992	-3.725	0.452	-1.679	-2.302	-2.507	-2.406	-2.527	-2.219	-2.98	-20.187	-19.24	-28.119	-13.75	-1.431	-0.936	-0.837	-1.065
Income Before Tax Numbers are in millions	-111.166	4.592	16.368	13.173	21.821	33.916	39.678	26.693	13.93	26.649	31.44	20.784	13.236	12.074	23.675	13.484	14.015	12.074	-3.833	13.381	18.845	49.967	18.856	18.979	1.964	9.482	0.794	1.703	1.578	19.017
Income Before Tax Ratio Numbers are in millions	-0.57	0.021	0.063	0.052	0.108	0.192	0.231	0.194	0.118	0.2	0.262	0.212	0.149	0.144	0.273	0.176	0.187	0.173	-0.062	0.211	0.314	0.549	0.24	0.26	0.032	0.194	0.173	0.346	0.37	0.596
Income Tax Expense Numbers are in millions	2.44	2.629	2.901	3.246	1.526	2.307	10.464	3.686	0.839	3.091	2.335	1.539	0.669	0.617	2.382	0.726	0.874	0.8	-0.192	0.64	0.934	1.313	0.939	0.947	0.114	0.459	0.042	0.086	0.079	0.951
Net Income Numbers are in millions	-113.605	1.963	13.467	9.927	20.295	31.609	29.215	23.007	13.092	23.558	29.075	19.255	12.576	11.467	21.345	12.935	13.205	11.487	-3.503	13.093	18.399	49.154	18.939	18.584	1.871	9.024	0.752	1.617	1.499	18.066
Net Income Ratio Numbers are in millions	-0.582	0.009	0.052	0.039	0.1	0.179	0.17	0.167	0.111	0.177	0.242	0.196	0.141	0.137	0.246	0.169	0.176	0.165	-0.056	0.206	0.306	0.54	0.241	0.255	0.03	0.185	0.163	0.328	0.352	0.566
EPS Numbers are in millions	-2.66	0.046	0.315	0.235	0.48	0.747	0.69	0.546	0.317	0.571	0.704	0.497	0.336	0.307	0.571	0.346	0.353	0.307	-0.094	0.349	0.485	1.297	0.5	0.49	0.049	0.238	0.032	0.068	0.063	0.477
EPS Diluted Numbers are in millions	-2.66	0.039	0.261	0.194	0.407	0.707	0.69	0.529	0.307	0.552	0.704	0.478	0.325	0.298	0.551	0.333	0.345	0.301	-0.094	0.345	0.479	1.28	0.493	0.49	0.049	0.238	0.032	0.066	0.061	0.477
EBITDA Numbers are in millions	50.289	48.268	68.881	65.983	62.893	68.382	69.099	51.155	39.747	53.277	55.198	41.832	34.413	32.438	37.423	30.399	30.087	28.031	16.664	28.873	30.693	60.135	46.671	42.829	33.454	25.167	2.427	2.835	2.58	21.07
EBITDA Ratio Numbers are in millions	0.258	0.226	0.263	0.261	0.311	0.387	0.403	0.371	0.336	0.401	0.46	0.427	0.387	0.387	0.431	0.398	0.402	0.402	0.268	0.455	0.511	0.661	0.593	0.587	0.537	0.515	0.527	0.576	0.605	0.66

Raketech Group Holding PLC

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