Readly International AB (publ)
SSE:READ.ST
14.02 (SEK) • At close February 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 180.523 | 187.989 | 173.949 | 170.591 | 173.949 | 164.672 | 161.382 | 145.693 | 147.132 | 144.098 | 140.697 | 133.042 | 117.071 | 109.543 | 100.601 | 97.96 | 92.678 | 82.761 | 76.429 | 73.174 | 68.834 | 62.338 | 60.676 |
| Cost of Revenue
| 106.787 | 139.738 | 171.819 | 167.708 | 104.256 | 101.307 | 102.852 | 99.036 | 99.072 | 95.328 | 94.986 | 89.613 | 79.031 | 73.522 | 68.015 | 65.034 | 62.042 | 56.494 | 51.975 | 49.954 | 47.309 | 42.959 | 55.012 |
| Gross Profit
| 73.736 | 48.251 | 2.13 | 2.883 | 69.693 | 63.365 | 58.53 | 46.657 | 48.06 | 48.77 | 45.711 | 43.429 | 38.04 | 36.021 | 32.586 | 32.926 | 30.636 | 26.267 | 24.454 | 23.22 | 21.525 | 19.379 | 5.664 |
| Gross Profit Ratio
| 0.408 | 0.257 | 0.012 | 0.017 | 0.401 | 0.385 | 0.363 | 0.32 | 0.327 | 0.338 | 0.325 | 0.326 | 0.325 | 0.329 | 0.324 | 0.336 | 0.331 | 0.317 | 0.32 | 0.317 | 0.313 | 0.311 | 0.093 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 33.152 | 0 | 0 | 0 | 15.299 | 0 | 0 | 0 | 5.996 | 0 | 0 | 0 | 5.094 | 0 | 0 | 0 | 4.682 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 11.645 | 0 | 9.82 | 11.747 | 31.202 | 12.411 | 36.33 | 35.22 | 40.4 | 52.232 | 60.447 | 63.43 | 64.867 | 64.026 | 51.036 | 62.704 | 64.293 | 40.68 | 48.202 | 36.939 | 37.263 | 15.25 |
| Selling & Marketing Expenses
| 0 | 20.368 | 0 | 15.554 | 17.414 | 21.347 | 24.505 | 96.774 | 22.73 | 19.8 | 29.656 | 39.562 | 51.278 | 48.831 | 50.235 | 37.619 | 46.03 | 50.187 | 21.378 | 30.523 | 26.687 | 20.812 | 20.933 |
| SG&A
| 0 | 32.013 | 31.529 | 25.374 | 29.161 | 31.202 | 36.916 | 36.33 | 35.22 | 40.4 | 52.232 | 60.447 | 63.43 | 64.867 | 64.026 | 51.036 | 62.704 | 64.293 | 40.68 | 48.202 | 36.939 | 37.263 | 36.183 |
| Other Expenses
| 60.616 | 7.338 | 0 | 0 | 0 | 2.756 | 92.012 | 58.641 | 33.443 | 36.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.685 | 0 | 0 | 0 | 0.383 | 0 |
| Operating Expenses
| 60.616 | 39.351 | 41.724 | 36.544 | 73.265 | 86.988 | 92.012 | 94.971 | 68.663 | 76.953 | 90.133 | 94.068 | 86.033 | 90.307 | 89.494 | 76.035 | 81.787 | 86.386 | 62.27 | 66.949 | 54.947 | 52.98 | 37.921 |
| Operating Income
| 13.12 | 8.9 | 2.13 | 2.883 | -3.572 | -20.867 | -33.482 | -24.556 | -20.603 | -28.183 | -44.421 | -50.341 | -47.993 | -54.285 | -56.908 | -41.373 | -51.152 | -59.434 | -37.816 | -44.604 | -33.421 | -33.218 | -32.566 |
| Operating Income Ratio
| 0.073 | 0.047 | 0.012 | 0.017 | -0.021 | -0.127 | -0.207 | -0.169 | -0.14 | -0.196 | -0.316 | -0.378 | -0.41 | -0.496 | -0.566 | -0.422 | -0.552 | -0.718 | -0.495 | -0.61 | -0.486 | -0.533 | -0.537 |
| Total Other Income Expenses Net
| -1.674 | -29.077 | -0.297 | -1.38 | -1.491 | 1.901 | -0.828 | -4.577 | 1.103 | 0.868 | -1.269 | 1.002 | -4.498 | -3.863 | -2.513 | -6.501 | 4.021 | -6.674 | 1.807 | -1.571 | -0.519 | -0.955 | -0.509 |
| Income Before Tax
| 11.446 | -20.177 | 1.833 | 1.503 | -5.063 | -18.966 | -34.31 | -29.133 | -19.5 | -27.315 | -45.69 | -49.339 | -52.491 | -58.148 | -59.421 | -47.874 | -47.131 | -66.108 | -36.009 | -46.175 | -33.94 | -34.173 | -33.075 |
| Income Before Tax Ratio
| 0.063 | -0.107 | 0.011 | 0.009 | -0.029 | -0.115 | -0.213 | -0.2 | -0.133 | -0.19 | -0.325 | -0.371 | -0.448 | -0.531 | -0.591 | -0.489 | -0.509 | -0.799 | -0.471 | -0.631 | -0.493 | -0.548 | -0.545 |
| Income Tax Expense
| -93.275 | 0.347 | -0.479 | -0.677 | -0.522 | -0.502 | -0.517 | -0.228 | -0.479 | -0.474 | -0.497 | 0.104 | 0.009 | 0.045 | 0.044 | 0.174 | 0.058 | 0.035 | 0.036 | 0.187 | 0.038 | 0.043 | 0.038 |
| Net Income
| 104.721 | -19.804 | 2.334 | 1.794 | -4.513 | -18.441 | -33.793 | -28.905 | -19.021 | -26.841 | -45.142 | -49.436 | -52.5 | -58.193 | -59.465 | -48.047 | -47.189 | -66.143 | -36.044 | -46.362 | -33.977 | -34.216 | -33.112 |
| Net Income Ratio
| 0.58 | -0.105 | 0.013 | 0.011 | -0.026 | -0.112 | -0.209 | -0.198 | -0.129 | -0.186 | -0.321 | -0.372 | -0.448 | -0.531 | -0.591 | -0.49 | -0.509 | -0.799 | -0.472 | -0.634 | -0.494 | -0.549 | -0.546 |
| EPS
| 2.8 | -0.52 | 0.062 | 0.047 | -0.12 | -0.49 | -0.89 | -0.76 | -0.5 | -0.71 | -1.19 | -1.31 | -1.41 | -1.56 | -1.6 | -1.3 | -1.56 | -2.41 | -1.32 | -1.7 | -1.26 | -0.93 | -1.48 |
| EPS Diluted
| 2.8 | -0.52 | 0.062 | 0.047 | -0.12 | -0.49 | -0.89 | -0.76 | -0.5 | -0.71 | -1.19 | -1.31 | -1.41 | -1.56 | -1.6 | -1.3 | -1.56 | -2.41 | -1.31 | -1.69 | -1.24 | -0.93 | -1.48 |
| EBITDA
| 18.533 | 16.399 | 9.826 | 8.337 | 10.922 | -9.45 | -22.304 | 11.637 | -14.385 | -22.246 | -38.643 | -48.639 | -45.721 | -51.504 | -54.157 | -39.561 | -48.746 | -57.684 | -35.261 | -46.063 | -31.462 | -31.582 | -30.522 |
| EBITDA Ratio
| 0.103 | 0.087 | 0.056 | 0.049 | 0.063 | -0.057 | -0.138 | 0.08 | -0.098 | -0.154 | -0.275 | -0.366 | -0.391 | -0.47 | -0.538 | -0.404 | -0.526 | -0.697 | -0.461 | -0.629 | -0.457 | -0.507 | -0.503 |