Sitowise Group Oyj (SITOWS.HE) - Quarterly Income Statement

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SITOWS.HE
Financials

3.04 (EUR) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	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
Revenue Numbers are in millions	50.879	51.483	52.768	45.618	56.474	56.05	57.573	45.917	51.741	49.183	50.455	39.57	46.512	42.797	42.4	34.429	43.206	40.046
Cost of Revenue Numbers are in millions	42.951	42.993	5.997	4.836	5.778	4.88	6.219	5.095	5.046	4.135	5.236	3.782	3.124	2.448	3.812	2.861	3.496	3.051
Gross Profit Numbers are in millions	7.928	8.49	46.771	40.782	50.696	51.17	51.354	40.822	46.695	45.048	45.219	35.788	43.388	40.349	38.588	31.568	39.71	36.995
Gross Profit Ratio Numbers are in millions	0.156	0.165	0.886	0.894	0.898	0.913	0.892	0.889	0.902	0.916	0.896	0.904	0.933	0.943	0.91	0.917	0.919	0.924
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
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
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
SG&A Numbers are in millions	6.624	6.449	7.331	6.743	6.305	7.017	8.129	0	6.744	6.169	6.889	4.99	5.252	4.873	3.172	0	0	0
Other Expenses Numbers are in millions	0.159	0.214	0.117	0.101	0.076	45.68	47.575	37.077	43.992	42.113	40.664	31.819	39.192	36.693	0	0	33.055	32.396
Operating Expenses Numbers are in millions	6.624	6.235	46.437	38.517	47.084	45.68	47.575	37.077	43.992	42.113	40.664	31.819	39.192	36.693	35.997	27.142	33.055	32.396
Operating Income Numbers are in millions	1.304	2.255	0.335	2.265	3.611	5.49	3.78	3.745	2.702	2.935	4.555	3.969	4.197	3.655	2.591	4.425	6.656	4.6
Operating Income Ratio Numbers are in millions	0.026	0.044	0.006	0.05	0.064	0.098	0.066	0.082	0.052	0.06	0.09	0.1	0.09	0.085	0.061	0.129	0.154	0.115
Total Other Income Expenses Net Numbers are in millions	-1.482	-1.547	-1.341	-1.241	-0.883	-1.09	-0.748	-0.399	-0.336	-1.398	-0.87	-0.684	0.136	-4.718	0.48	-1.12	0.207	-1.941
Income Before Tax Numbers are in millions	-0.178	0.708	-1.006	1.024	2.728	4.4	3.032	3.346	2.366	1.537	3.735	3.285	4.332	-1.062	3.071	3.305	6.862	2.658
Income Before Tax Ratio Numbers are in millions	-0.003	0.014	-0.019	0.022	0.048	0.079	0.053	0.073	0.046	0.031	0.074	0.083	0.093	-0.025	0.072	0.096	0.159	0.066
Income Tax Expense Numbers are in millions	-0.015	0.168	-0.148	0.256	0.559	0.929	0.623	0.531	0.805	0.407	1.021	0.682	0.944	-0.259	0.621	0.668	1.388	0.538
Net Income Numbers are in millions	-0.114	0.583	-0.799	0.767	2.173	3.477	2.418	2.783	1.506	1.14	2.739	2.547	3.331	-0.79	2.38	2.598	5.577	2.173
Net Income Ratio Numbers are in millions	-0.002	0.011	-0.015	0.017	0.038	0.062	0.042	0.061	0.029	0.023	0.054	0.064	0.072	-0.018	0.056	0.075	0.129	0.054
EPS Numbers are in millions	-0.003	0.016	-0.022	0.022	0.061	0.098	0.068	0.078	0.042	0.032	0.08	0.07	0.1	-0.023	0.069	0.075	0.16	0.063
EPS Diluted Numbers are in millions	-0.003	0.016	-0.022	0.021	0.061	0.098	0.068	0.078	0.042	0.032	0.08	0.07	0.09	-0.023	0.069	0.075	0.16	0.063
EBITDA Numbers are in millions	4.471	5.387	3.308	5.204	6.72	8.572	6.788	6.624	5.299	5.436	7.096	6.481	6.662	5.907	5.879	6.44	8.584	6.47
EBITDA Ratio Numbers are in millions	0.088	0.105	0.063	0.114	0.119	0.153	0.118	0.144	0.102	0.111	0.141	0.164	0.143	0.138	0.139	0.187	0.199	0.162

Sitowise Group Oyj

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