Selvita S.A. (SLV.WA) - Quarterly Income Statement

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SLV.WA
Financials

59.7 (PLN) • At close December 14, 2023

Overview | Financials

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

	2024 Q4	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	2018 Q3	2018 Q1
Revenue Numbers are in millions	97.431	88.267	80.112	76.34	86.476	82.352	87.535	90.593	105.035	106.941	102.007	93.478	91.168	80.513	69.819	69.42	35.981	36.226	35.424	29.726	30.443	0	0	20.148	19.333	16.078
Cost of Revenue Numbers are in millions	19.328	18.887	18.603	76.935	79.736	17.553	17.064	19.937	15.931	17.751	17.087	17.625	27.901	27.685	22.199	13.349	5.278	5.876	5.271	4.576	4.662	0.003	0	3.774	2.816	2.783
Gross Profit Numbers are in millions	78.103	69.38	61.509	-0.595	6.74	64.799	70.471	70.656	89.104	89.191	84.92	75.853	63.267	52.829	47.62	56.071	30.703	30.35	30.153	25.149	25.781	-0.003	0	16.374	16.517	13.295
Gross Profit Ratio Numbers are in millions	0.802	0.786	0.768	-0.008	0.078	0.787	0.805	0.78	0.848	0.834	0.832	0.811	0.694	0.656	0.682	0.808	0.853	0.838	0.851	0.846	0.847	0	0	0.813	0.854	0.827
Reseach & Development Expenses Numbers are in millions	0	0	0	0	49.076	0	0	7.402	2.43	0.779	0	1.142	2.051	1.201	1.472	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	15.027	11.823	12.608	11.196	9.725	10.656	6.354	5.139	4.833	3.667	3.274	0.039	0.18	1.982	0	2.497
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
SG&A Numbers are in millions	0	0	0.804	2.03	2.522	2.611	3.438	1.819	3.533	2.175	15.027	11.823	12.608	11.196	9.725	10.656	6.354	5.139	4.833	3.667	3.274	0.039	0.18	1.982	11.326	2.497
Other Expenses Numbers are in millions	71.596	68.002	67.799	-0.442	-0.525	-0.541	-0.461	66.28	74.572	74.499	62.207	55.027	44.352	36.46	34.915	2.562	20.65	19.368	19.889	17.001	16.853	0.036	0.007	11.792	0	8.456
Operating Expenses Numbers are in millions	71.596	68.002	68.603	2.472	3.047	61.587	65.061	66.28	74.572	74.499	77.234	67.992	56.96	47.656	44.64	44.148	27.004	24.506	24.723	20.668	20.127	0.075	0.188	13.774	13.809	10.954
Operating Income Numbers are in millions	6.507	1.378	-6.29	-3.067	3.693	3.317	5.386	4.275	14.532	14.734	7.651	7.858	5.908	5.127	2.945	12.104	3.772	5.805	5.485	4.482	5.64	-0.078	-0.188	2.6	3.076	2.341
Operating Income Ratio Numbers are in millions	0.067	0.016	-0.079	-0.04	0.043	0.04	0.062	0.047	0.138	0.138	0.075	0.084	0.065	0.064	0.042	0.174	0.105	0.16	0.155	0.151	0.185	0	0	0.129	0.159	0.146
Total Other Income Expenses Net Numbers are in millions	-1.689	-1.994	-4.702	-0.597	4.735	-8.268	3.217	-1.79	1.229	-4.328	-1.284	-3.946	0.585	-3.825	1.226	-3.002	0.159	-0.354	-0.374	-0.121	-0.491	0.006	0.004	0	-0.371	-0.003
Income Before Tax Numbers are in millions	4.818	-0.616	-10.992	-2.945	63.089	-4.951	8.602	2.632	15.761	11.092	6.947	6.407	6.493	1.302	4.17	11.483	3.931	5.451	5.111	4.361	5.149	-0.071	-0.183	2.769	2.705	2.338
Income Before Tax Ratio Numbers are in millions	0.049	-0.007	-0.137	-0.039	0.73	-0.06	0.098	0.029	0.15	0.104	0.068	0.069	0.071	0.016	0.06	0.165	0.109	0.15	0.144	0.147	0.169	0	0	0.137	0.14	0.145
Income Tax Expense Numbers are in millions	1.181	-3.039	-0.971	-1.528	-2.762	-0.679	0.728	0.038	3.76	0.659	2.691	0.49	-2.884	2.283	2.055	1.393	-1.49	0.364	-0.634	0.693	-0.91	-0.007	-0.004	0.232	0.052	0.068
Net Income Numbers are in millions	3.637	2.423	-10.021	-2.136	63.829	-4.272	7.875	2.447	12.702	8.993	3.719	4.894	8.147	-2.319	-0.303	9.374	4.793	4.411	5.382	3.412	5.778	-0.071	-0.183	2.343	2.46	2.339
Net Income Ratio Numbers are in millions	0.037	0.027	-0.125	-0.028	0.738	-0.052	0.09	0.027	0.121	0.084	0.036	0.052	0.089	-0.029	-0.004	0.135	0.133	0.122	0.152	0.115	0.19	0	0	0.116	0.127	0.146
EPS Numbers are in millions	0.2	0.13	-0.55	-0.12	3.48	-0.23	0.43	0.13	0.69	0.49	0.2	0.27	0.51	-0.13	-0.017	0.38	0.26	0.24	0.34	0.21	0.36	-0.005	-0.011	0.15	0.14	0.15
EPS Diluted Numbers are in millions	0.2	0.13	-0.55	-0.12	3.48	-0.23	0.43	0.13	0.69	0.49	0.2	0.27	0.51	-0.13	-0.017	0.38	0.26	0.24	0.34	0.21	0.36	-0.005	-0.011	0.15	0.14	0.15
EBITDA Numbers are in millions	21.171	16.298	5.933	11.836	15.067	16.071	23.647	14.805	26.218	22.056	17.175	16.14	16.675	8.693	11.327	18.113	8.158	9.367	8.229	7.252	7.831	1.056	2.44	5.433	3.895	3.585
EBITDA Ratio Numbers are in millions	0.217	0.185	0.074	0.155	0.174	0.195	0.27	0.163	0.25	0.206	0.168	0.173	0.183	0.108	0.162	0.261	0.227	0.259	0.232	0.244	0.257	0	0	0.27	0.201	0.223

Selvita S.A.

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