Sleep Cycle AB (publ) (SLEEP.ST) - Quarterly Income Statement

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SLEEP.ST
Financials

32.8 (SEK) • At close February 20, 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
Revenue Numbers are in millions	63.43	65.442	61.578	61.254	60.908	58.108	56.257	56.225	54.716	52.459	50.089	51.447	45.4	44.107	42.01	41.879	40.297	39.203	38.113
Cost of Revenue Numbers are in millions	28.111	30.009	32.641	34.485	27.502	17.75	14.191	19.486	12.076	12.529	12.528	13.998	8.345	11.564	7.407	7.692	4.631	5.062	5.193
Gross Profit Numbers are in millions	35.319	35.433	28.937	26.769	33.406	40.358	42.066	36.739	42.64	39.93	37.561	37.449	37.055	32.543	34.603	34.187	35.666	34.141	32.92
Gross Profit Ratio Numbers are in millions	0.557	0.541	0.47	0.437	0.548	0.695	0.748	0.653	0.779	0.761	0.75	0.728	0.816	0.738	0.824	0.816	0.885	0.871	0.864
Reseach & Development Expenses Numbers are in millions	0	0	0	35.888	0	0	0	27.584	0	0	0	23.041	0	0	0	15.214	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	-8.489	0	0	0	-17.743	15.255	13.572	11.872	-28.545	19.62	33.05	19.399	-11.734	9.403	7.956	4.907
Selling & Marketing Expenses Numbers are in millions	0	0	0	22.727	0	0	0	34.786	0	0	0	41.997	0	0	0	19.584	0	0	0
SG&A Numbers are in millions	14.706	14.444	14.306	14.238	13.727	13.034	12.643	17.043	15.255	13.572	11.872	13.452	19.62	33.05	19.399	7.85	9.403	7.956	4.907
Other Expenses Numbers are in millions	0	2.152	0	0	0	0	30.976	15.216	13.82	13.562	12.948	16.361	8.411	10.907	10.519	11.34	10.355	9.934	0.044
Operating Expenses Numbers are in millions	14.706	14.444	15.096	14.238	12.979	27.622	30.976	32.259	29.075	27.134	24.82	29.813	28.031	43.957	29.918	19.19	19.758	17.89	14.594
Operating Income Numbers are in millions	20.612	20.989	13.843	12.531	20.427	12.734	11.09	5.011	13.563	12.793	12.742	7.976	9.024	-11.414	4.685	5.714	15.907	16.252	18.37
Operating Income Ratio Numbers are in millions	0.325	0.321	0.225	0.205	0.335	0.219	0.197	0.089	0.248	0.244	0.254	0.155	0.199	-0.259	0.112	0.136	0.395	0.415	0.482
Total Other Income Expenses Net Numbers are in millions	0.361	0.401	0.688	0.81	0.631	0.277	0.537	1.423	-0.041	-0.045	-0.013	-0.02	-0.013	-0.039	-0.006	-0.009	-0.012	-0.117	-0.012
Income Before Tax Numbers are in millions	20.973	21.39	14.531	13.165	20.902	13.009	11.451	5.131	13.522	12.748	12.729	8.01	9.011	-11.453	4.679	5.705	15.895	16.135	18.358
Income Before Tax Ratio Numbers are in millions	0.331	0.327	0.236	0.215	0.343	0.224	0.204	0.091	0.247	0.243	0.254	0.156	0.198	-0.26	0.111	0.136	0.394	0.412	0.482
Income Tax Expense Numbers are in millions	4.336	4.429	3.006	2.72	4.324	2.695	2.379	1.08	2.793	2.646	2.635	1.631	1.877	-2.343	0.972	1.228	3.411	3.48	3.932
Net Income Numbers are in millions	16.637	16.96	11.524	10.179	16.577	10.311	8.933	4.052	10.729	10.102	10.094	6.379	7.135	-9.11	3.706	4.477	12.485	12.655	14.426
Net Income Ratio Numbers are in millions	0.262	0.259	0.187	0.166	0.272	0.177	0.159	0.072	0.196	0.193	0.202	0.124	0.157	-0.207	0.088	0.107	0.31	0.323	0.379
EPS Numbers are in millions	0.82	0.84	0.57	0.52	0.82	0.51	0.45	0.2	0.55	0.52	0.52	0.34	0.37	-0.5	0.19	0.23	0.64	0.65	0.74
EPS Diluted Numbers are in millions	0.82	0.84	0.57	0.52	0.82	0.51	0.45	0.2	0.54	0.51	0.51	0.33	0.36	-0.48	0.19	0.23	0.64	0.65	0.74
EBITDA Numbers are in millions	23.14	23.116	16.827	20.203	22.729	19.552	12.829	6.445	14.943	14.155	13.982	9.109	9.705	-11.272	11.962	5.748	16.051	16.417	18.549
EBITDA Ratio Numbers are in millions	0.365	0.353	0.273	0.346	0.384	0.267	0.233	0.115	0.273	0.27	0.279	0.177	0.214	-0.256	0.115	0.14	0.398	0.419	0.487

Sleep Cycle AB (publ)

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