Realfiction Holding AB (publ)
SSE:REALFI.ST
18.35 (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
| 2.508 | 1.703 | 2.792 | 2.539 | 1.643 | 2.949 | 4.799 | 2.481 | 3.691 | 3.238 | 2.474 | 6.709 | 1.701 | 1.691 | 2.07 | 2.038 | 1.854 | 3.539 | 4.212 | 4.296 | 5.825 | 7.024 | 5.819 | 5.675 | 6.259 | 6.046 | 3.324 | 4.165 | 4.453 | 4.415 |
| Cost of Revenue
| 0.997 | 9.425 | 5.115 | -1.558 | -1.721 | -1.557 | -0.506 | -0.644 | -0.503 | -0.414 | -0.63 | 1.341 | -0.654 | -0.598 | -1.201 | 0.213 | 0.104 | 0.43 | 0.76 | 1.347 | 1.374 | 3.082 | 2.755 | 2.788 | 3.217 | 3.669 | 5.105 | 2.335 | 2.365 | 2.362 |
| Gross Profit
| 1.511 | -7.722 | -2.323 | 4.097 | 3.364 | 4.506 | 5.305 | 3.125 | 4.194 | 3.652 | 3.104 | 5.368 | 2.355 | 2.289 | 3.271 | 1.825 | 1.75 | 3.109 | 3.452 | 2.949 | 4.451 | 3.942 | 3.064 | 2.887 | 3.042 | 2.377 | -1.781 | 1.83 | 2.088 | 2.053 |
| Gross Profit Ratio
| 0.602 | -4.534 | -0.832 | 1.614 | 2.047 | 1.528 | 1.105 | 1.26 | 1.136 | 1.128 | 1.255 | 0.8 | 1.384 | 1.354 | 1.58 | 0.895 | 0.944 | 0.878 | 0.82 | 0.686 | 0.764 | 0.561 | 0.527 | 0.509 | 0.486 | 0.393 | -0.536 | 0.439 | 0.469 | 0.465 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 0.786 | 0 | 0 | 0 | 1.335 | 0 | 0 | 0 | 1.297 | 0 | 0 | 0 | 0.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 1.267 | 1.307 | 1.077 | 0.763 | 0.939 | 1.017 | 1.65 | 1.031 | 1.711 | 0.964 | 2.047 | 1.154 | 1.227 | 1.908 | 2.307 | 2.723 | 2.256 | 2.613 | 1.573 | 1.87 | 2.696 | 6.493 | 5.038 | 4.409 | 2.802 | 0 |
| Selling & Marketing Expenses
| 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
| 0 | 6.967 | 6.329 | 5.532 | 1.267 | 1.307 | 1.077 | 0.763 | 0.939 | 1.017 | 1.65 | 1.031 | 1.711 | 0.964 | 2.047 | 1.154 | 1.227 | 1.908 | 2.307 | 2.723 | 2.256 | 2.613 | 1.573 | 1.87 | 2.696 | 6.493 | 5.038 | 4.409 | 2.802 | 3.789 |
| Other Expenses
| 8.947 | 0 | 0 | 0 | 0 | 4.434 | 4.161 | 3.485 | 3.757 | 2.662 | 0 | 2.732 | 3.748 | 2.874 | 3.083 | 2.869 | 3.035 | 4.073 | 4.978 | 4.949 | 4.84 | 4.227 | 4.571 | 2.224 | 4.18 | 3.178 | 2.77 | 1.758 | 1.925 | 0 |
| Operating Expenses
| 8.947 | 8.568 | 6.395 | 5.639 | 6.348 | 5.741 | 5.238 | 4.248 | 4.696 | 3.679 | 4.332 | 3.763 | 5.459 | 3.838 | 5.13 | 4.023 | 4.262 | 5.981 | 7.285 | 7.672 | 7.096 | 6.84 | 6.144 | 4.094 | 6.876 | 9.671 | 7.808 | 6.167 | 4.727 | 3.789 |
| Operating Income
| -7.436 | -7.722 | -2.323 | -1.542 | -2.984 | -1.235 | 0.067 | -1.123 | -0.502 | -0.021 | -1.228 | 1.605 | -3.104 | -1.549 | -1.859 | -2.198 | -2.512 | -2.872 | -3.833 | -4.723 | -2.645 | -2.898 | -3.08 | -1.207 | -3.834 | -3.625 | -4.484 | -2.002 | -2.639 | -1.737 |
| Operating Income Ratio
| -2.965 | -4.534 | -0.832 | -0.607 | -1.816 | -0.419 | 0.014 | -0.453 | -0.136 | -0.006 | -0.496 | 0.239 | -1.825 | -0.916 | -0.898 | -1.079 | -1.355 | -0.812 | -0.91 | -1.099 | -0.454 | -0.413 | -0.529 | -0.213 | -0.613 | -0.6 | -1.349 | -0.481 | -0.593 | -0.393 |
| Total Other Income Expenses Net
| -1.072 | -0.627 | -0.072 | 0.013 | 0.049 | -0.113 | -0.275 | -0.068 | -0.045 | -0.093 | -0.05 | -0.093 | -0.064 | -0.071 | -0.016 | -0.095 | -0.08 | -0.043 | -0.058 | -0.094 | -0.23 | -0.311 | -0.309 | -0.298 | -0.134 | -0.246 | 0.192 | -0.142 | -0.225 | -0.159 |
| Income Before Tax
| -8.508 | -8.123 | -2.308 | -1.529 | -2.935 | -1.348 | -0.208 | -1.191 | -0.547 | -0.12 | -1.278 | 1.512 | -3.168 | -1.62 | -1.949 | -2.293 | -2.592 | -2.915 | -3.891 | -4.817 | -2.875 | -3.209 | -3.389 | -1.505 | -3.968 | -3.871 | -4.292 | -2.144 | -2.864 | -1.895 |
| Income Before Tax Ratio
| -3.392 | -4.77 | -0.827 | -0.602 | -1.786 | -0.457 | -0.043 | -0.48 | -0.148 | -0.037 | -0.517 | 0.225 | -1.862 | -0.958 | -0.942 | -1.125 | -1.398 | -0.824 | -0.924 | -1.121 | -0.494 | -0.457 | -0.582 | -0.265 | -0.634 | -0.64 | -1.291 | -0.515 | -0.643 | -0.429 |
| Income Tax Expense
| 0.084 | 1.784 | -2.021 | 0.117 | 0.17 | 0.113 | 1.685 | -0.974 | -0.838 | -0.551 | -1.342 | -0.566 | -1.201 | -0.475 | -0.235 | -0.401 | -0.425 | -0.493 | -0.604 | -0.467 | -0.408 | -0.366 | -0.319 | 0 | -0.621 | 0.029 | -1.239 | -0.129 | -0.129 | 0.065 |
| Net Income
| -8.592 | -8.123 | -0.287 | -1.529 | -2.935 | -1.461 | -1.893 | -0.217 | 0.291 | 0.431 | 0.064 | 2.078 | -1.967 | -1.145 | -1.714 | -1.892 | -2.167 | -2.422 | -3.287 | -4.35 | -2.467 | -2.843 | -3.07 | -1.505 | -3.347 | -3.871 | -3.053 | -2.015 | -2.735 | -1.831 |
| Net Income Ratio
| -3.426 | -4.77 | -0.103 | -0.602 | -1.786 | -0.495 | -0.394 | -0.087 | 0.079 | 0.133 | 0.026 | 0.31 | -1.156 | -0.677 | -0.828 | -0.928 | -1.169 | -0.684 | -0.78 | -1.013 | -0.424 | -0.405 | -0.528 | -0.265 | -0.535 | -0.64 | -0.918 | -0.484 | -0.614 | -0.415 |
| EPS
| -0.43 | -0.41 | -0.015 | -0.077 | -0.15 | -0.074 | -0.096 | -0.011 | 0.015 | 0.022 | 0.003 | 0.11 | -0.11 | -0.063 | -0.11 | -0.12 | -0.14 | -0.16 | -0.23 | -0.31 | -0.21 | -0.24 | -0.26 | -0.13 | -0.29 | -0.33 | -0.26 | -0.17 | -0.23 | -0.22 |
| EPS Diluted
| -0.43 | -0.41 | -0.015 | -0.077 | -0.15 | -0.074 | -0.096 | -0.011 | 0.015 | 0.022 | 0.003 | 0.11 | -0.11 | -0.063 | -0.11 | -0.12 | -0.14 | -0.16 | -0.23 | -0.31 | -0.21 | -0.24 | -0.26 | -0.13 | -0.29 | -0.32 | -0.26 | -0.17 | -0.23 | -0.22 |
| EBITDA
| -5.459 | -5.562 | -2.002 | -1.274 | -2.664 | -1.038 | 0.291 | -0.855 | -0.215 | 0.15 | -0.967 | 1.82 | -2.878 | -1.316 | -1.583 | -1.945 | -2.133 | -2.43 | -3.375 | -4.324 | -2.353 | -2.671 | -3.1 | -1.161 | -3.686 | -3.599 | -4.282 | -1.996 | -2.639 | -0.03 |
| EBITDA Ratio
| -2.177 | -3.462 | -0.777 | -0.502 | -1.621 | -0.352 | 0.061 | -0.345 | -0.058 | 0.046 | -0.391 | 0.271 | -1.692 | -0.786 | -0.765 | -0.954 | -1.153 | -0.687 | -0.797 | -1.013 | -0.402 | -0.38 | -0.533 | -0.205 | -0.608 | -0.59 | -1.236 | -0.479 | -0.593 | -0.007 |