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 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	18.964	22.791	21.504	17.606	15.787	15.688	12.973	11.289	12.694	11.841	9.616	8.776	8.279	8.46	7.376	7.02	6.538	5.845	5.954	5.656	6.451	7.621	7.009	6.026	4.901	4.602	4.924	4.264	3.356
Cost of Revenue Numbers are in millions	8.286	11.256	10.547	6.623	4.333	4.679	4.221	3.256	3.637	2.791	2.672	3.14	2.875	2.528	1.922	1.888	1.585	1.26	0.824	0.604	0.803	0.931	0.644	0.396	0.171	0.278	0.212	0.243	0.126
Gross Profit Numbers are in millions	10.678	11.535	10.957	10.983	11.454	11.009	8.752	8.033	9.057	9.051	6.944	5.636	5.404	5.932	5.454	5.132	4.953	4.586	5.13	5.052	5.648	6.69	6.365	5.63	4.73	4.324	4.712	4.021	3.23
Gross Profit Ratio Numbers are in millions	0.563	0.506	0.51	0.624	0.726	0.702	0.675	0.712	0.713	0.764	0.722	0.642	0.653	0.701	0.739	0.731	0.758	0.785	0.862	0.893	0.876	0.878	0.908	0.934	0.965	0.94	0.957	0.943	0.963
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
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
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
SG&A Numbers are in millions	0.038	0.079	0.077	0.032	0.223	0.236	0.022	0.001	0	0.223	0.001	0.005	0.003	0.171	0.079	0.002	0.123	0.341	0.262	0.143	0.225	0.796	0	0	0	0.207	0	0	0
Other Expenses Numbers are in millions	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	9.378	8.745	8.716	8.49	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	4.369	3.638	3.068	0.566	2.46	2.692	2.72	2.399	2.099	2.073	1.606	1.118
Operating Income Numbers are in millions	1.262	2.754	2.207	2.461	3.837	3.085	2.93	1.966	3.208	3.801	2.395	1.6	1.561	2.262	1.463	1.532	1.367	-0.133	1.492	1.984	5.082	3.783	3.673	1.534	2.203	1.711	2.614	2.377	2.113
Operating Income Ratio Numbers are in millions	0.067	0.121	0.103	0.14	0.243	0.197	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	0.788	0.496	0.524	0.255	0.45	0.372	0.531	0.557	0.629
Total Other Income Expenses Net Numbers are in millions	-0.855	-1.327	-1.087	-0.559	-0.809	0.542	-0.417	-0.637	-0.665	-0.64	-0.357	-0.3	-0.371	-0.606	-0.162	-0.216	-0.235	-0.577	-0.237	-0.209	-0.286	-2.404	-1.849	-2.72	-1.379	-1.431	-0.936	-0.837	-0.112
Income Before Tax Numbers are in millions	0.407	1.427	1.12	1.902	3.028	3.627	2.513	1.329	2.543	3.104	2.039	1.305	1.193	2.306	1.301	1.315	1.132	-0.36	1.255	1.775	4.796	1.827	1.824	0.19	0.952	0.794	1.703	1.578	2
Income Before Tax Ratio Numbers are in millions	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	0.743	0.24	0.26	0.032	0.194	0.173	0.346	0.37	0.596
Income Tax Expense Numbers are in millions	0.233	0.253	0.276	0.133	0.206	0.956	0.347	0.08	0.295	0.23	0.151	0.066	0.061	0.232	0.07	0.082	0.075	-0.018	0.06	0.088	0.126	0.091	0.091	0.011	0.048	0.042	0.086	0.079	0.1
Net Income Numbers are in millions	0.174	1.174	0.844	1.769	2.822	2.67	2.166	1.249	2.248	2.87	1.889	1.24	1.133	2.079	1.248	1.239	1.077	-0.329	1.228	1.733	4.718	1.834	1.786	0.181	0.904	0.752	1.617	1.499	1.9
Net Income Ratio Numbers are in millions	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	0.731	0.241	0.255	0.03	0.184	0.163	0.328	0.352	0.566
EPS Numbers are in millions	0.004	0.028	0.02	0.04	0.07	0.06	0.051	0.03	0.054	0.091	0.05	0.03	0.03	0.056	0.03	0.03	0.03	-0.009	0.03	0.04	0.12	0.048	0.05	0.01	0.04	0.032	0.068	0.063	0.077
EPS Diluted Numbers are in millions	0.004	0.02	0.02	0.04	0.06	0.06	0.05	0.029	0.053	0.071	0.05	0.03	0.03	0.056	0.03	0.03	0.03	-0.009	0.03	0.04	0.12	0.048	0.05	0.01	0.04	0.032	0.066	0.061	0.077
EBITDA Numbers are in millions	3.745	5.114	4.937	4.902	5.584	5.15	4.838	3.793	5.084	5.598	4.105	3.398	3.208	4.005	2.933	2.824	2.628	1.916	2.708	2.891	5.772	4.97	4.116	3.236	2.524	2.427	2.835	2.58	2.217
EBITDA Ratio Numbers are in millions	0.197	0.224	0.23	0.278	0.354	0.328	0.373	0.336	0.401	0.473	0.427	0.387	0.387	0.473	0.398	0.402	0.402	0.328	0.455	0.511	0.895	0.652	0.587	0.537	0.515	0.527	0.576	0.605	0.66

Raketech Group Holding PLC

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