Smartphoto Group NV (SMAR.BR) - Quarterly Income Statement

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SMAR.BR
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24.9 (EUR) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4
Revenue Numbers are in millions	29.78	47.315	30.031	46.991	29.304	41.992	21.06	40.197	21.167	32.48	18.986	29.357	17.717	28.324	17.632	29.122	15.968	21.562	12.671	20.453	12.173	20.497	13.007	12.872	13.007	13.007	13.751	13.751	13.751	13.751	49.351	49.351	49.351	49.351	55.837	55.837	55.837	55.837	60.995	60.995	60.995	60.995	66.54	66.54	66.54	66.54	73.814	73.814	73.814	73.814	79.462	79.462	79.462	79.462	81.582	81.582	81.582	81.582	182.381	182.381	182.381	182.381	192.292	192.292	192.292	192.292	194.212	194.212	194.212	194.212
Cost of Revenue Numbers are in millions	7.413	23.552	18.633	23.852	18.588	21.521	14.985	20.999	14.084	17.887	12.382	9.301	5.458	8.806	5.759	9.638	5.152	6.653	4.145	6.376	3.734	6.311	7.098	3.791	7.098	7.098	7.176	7.176	7.176	7.176	35.073	35.073	35.073	35.073	39.959	39.959	39.959	39.959	43.981	43.981	43.981	43.981	47.71	47.71	47.71	47.71	51.915	51.915	51.915	51.915	54.214	54.214	54.214	54.214	53.4	53.4	53.4	53.4	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	22.367	23.763	11.398	23.139	10.716	20.471	6.075	19.198	7.083	14.593	6.604	20.056	12.259	19.518	11.873	19.484	10.816	14.909	8.526	14.077	8.439	14.186	5.91	9.081	5.91	5.91	6.575	6.575	6.575	6.575	14.279	14.279	14.279	14.279	15.878	15.878	15.878	15.878	17.014	17.014	17.014	17.014	18.83	18.83	18.83	18.83	21.899	21.899	21.899	21.899	25.248	25.248	25.248	25.248	28.182	28.182	28.182	28.182	182.381	182.381	182.381	182.381	192.292	192.292	192.292	192.292	194.212	194.212	194.212	194.212
Gross Profit Ratio Numbers are in millions	0.751	0.502	0.38	0.492	0.366	0.487	0.288	0.478	0.335	0.449	0.348	0.683	0.692	0.689	0.673	0.669	0.677	0.691	0.673	0.688	0.693	0.692	0.454	0.705	0.454	0.454	0.478	0.478	0.478	0.478	0.289	0.289	0.289	0.289	0.284	0.284	0.284	0.284	0.279	0.279	0.279	0.279	0.283	0.283	0.283	0.283	0.297	0.297	0.297	0.297	0.318	0.318	0.318	0.318	0.345	0.345	0.345	0.345	1	1	1	1	1	1	1	1	1	1	1	1
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	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	0	0	0	0	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	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	0	0	0.065	0.065	0.065	0.065	0	0	0	0	12.097	12.097	12.097	12.097	12.379	12.379	12.379	12.379	12.804	12.804	12.804	12.804
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.077	11.077	11.077	11.077	0	0	0	0	57.975	57.975	57.975	57.975	65.622	65.622	65.622	65.622	58.598	58.598	58.598	58.598
SG&A Numbers are in millions	9.479	16.268	10.49	15.89	9.962	12.65	7.223	12.121	6.529	10.912	5.699	6.54	4.998	6.487	5.119	5.87	4.904	4.473	4.079	4.545	4.629	5.102	3.282	4.718	3.282	3.282	3.401	3.401	3.401	3.401	6.477	6.477	6.477	6.477	6.067	6.067	6.067	6.067	6.691	6.691	6.691	6.691	6.903	6.903	6.903	6.903	8.713	8.713	8.713	8.713	11.142	11.142	11.142	11.142	12.454	12.454	12.454	12.454	70.072	70.072	70.072	70.072	78.001	78.001	78.001	78.001	71.402	71.402	71.402	71.402
Other Expenses Numbers are in millions	12.508	0.401	0.47	0.6	0.713	0.513	0.493	0.47	0.614	0.449	0.304	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	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
Operating Expenses Numbers are in millions	21.987	15.867	10.02	15.29	9.249	12.137	6.73	11.651	5.915	10.463	5.395	16.317	11.333	15.223	11.443	17.754	10.597	12.593	8.688	12.319	9.576	13.823	3.282	10.938	3.282	3.282	3.401	3.401	3.401	3.401	6.477	6.477	6.477	6.477	6.067	6.067	6.067	6.067	6.691	6.691	6.691	6.691	6.903	6.903	6.903	6.903	8.713	8.713	8.713	8.713	11.142	11.142	11.142	11.142	12.454	12.454	12.454	12.454	70.072	70.072	70.072	70.072	78.001	78.001	78.001	78.001	71.402	71.402	71.402	71.402
Operating Income Numbers are in millions	0.38	7.896	1.378	7.849	1.467	8.334	-0.655	7.547	1.168	4.13	1.209	3.786	1.016	4.615	0.43	3.131	0.425	2.571	-0.162	1.87	-1.091	0.56	-0.304	-1.748	-0.304	-0.304	-0.239	-0.239	-0.239	-0.239	-0.223	-0.223	-0.223	-0.223	0.925	0.925	0.925	0.925	0.024	0.024	0.024	0.024	-0.192	-0.192	-0.192	-0.192	1.381	1.381	1.381	1.381	-0.443	-0.443	-0.443	-0.443	-2.828	-2.828	-2.828	-2.828	-0.316	-0.316	-0.316	-0.316	3.113	3.113	3.113	3.113	2.116	2.116	2.116	2.116
Operating Income Ratio Numbers are in millions	0.013	0.167	0.046	0.167	0.05	0.198	-0.031	0.188	0.055	0.127	0.064	0.129	0.057	0.163	0.024	0.108	0.027	0.119	-0.013	0.091	-0.09	0.027	-0.023	-0.136	-0.023	-0.023	-0.017	-0.017	-0.017	-0.017	-0.005	-0.005	-0.005	-0.005	0.017	0.017	0.017	0.017	0	0	0	0	-0.003	-0.003	-0.003	-0.003	0.019	0.019	0.019	0.019	-0.006	-0.006	-0.006	-0.006	-0.035	-0.035	-0.035	-0.035	-0.002	-0.002	-0.002	-0.002	0.016	0.016	0.016	0.016	0.011	0.011	0.011	0.011
Total Other Income Expenses Net Numbers are in millions	0.097	-0.364	-0.086	-0.406	-0.476	-0.587	-0.171	-0.537	-0.313	-0.343	-0.138	-0.03	-0.196	-0.355	-0.07	-1.412	-0.316	-0.082	-0.33	-0.132	-0.289	-0.305	-0.075	-0.264	-0.075	-0.075	0.559	0.559	0.559	0.559	-0.583	-0.583	-0.583	-0.583	-1.003	-1.003	-1.003	-1.003	-0.942	-0.942	-0.942	-0.942	-0.461	-0.461	-0.461	-0.461	-1.57	-1.57	-1.57	-1.57	0.062	0.062	0.062	0.062	-0.415	-0.415	-0.415	-0.415	-0.446	-0.446	-0.446	-0.446	-0.21	-0.21	-0.21	-0.21	-0.336	-0.336	-0.336	-0.336
Income Before Tax Numbers are in millions	0.477	7.532	1.292	7.443	0.991	7.747	-0.826	7.01	0.855	3.787	1.071	3.756	0.82	4.26	0.36	1.719	0.109	2.489	-0.492	1.738	-1.38	0.255	-0.379	-2.012	-0.379	-0.379	0.321	0.321	0.321	0.321	-0.806	-0.806	-0.806	-0.806	-0.078	-0.078	-0.078	-0.078	-0.918	-0.918	-0.918	-0.918	-0.653	-0.653	-0.653	-0.653	-0.189	-0.189	-0.189	-0.189	-0.381	-0.381	-0.381	-0.381	-3.243	-3.243	-3.243	-3.243	-0.762	-0.762	-0.762	-0.762	2.903	2.903	2.903	2.903	1.78	1.78	1.78	1.78
Income Before Tax Ratio Numbers are in millions	0.016	0.159	0.043	0.158	0.034	0.184	-0.039	0.174	0.04	0.117	0.056	0.128	0.046	0.15	0.02	0.059	0.007	0.115	-0.039	0.085	-0.113	0.012	-0.029	-0.156	-0.029	-0.029	0.023	0.023	0.023	0.023	-0.016	-0.016	-0.016	-0.016	-0.001	-0.001	-0.001	-0.001	-0.015	-0.015	-0.015	-0.015	-0.01	-0.01	-0.01	-0.01	-0.003	-0.003	-0.003	-0.003	-0.005	-0.005	-0.005	-0.005	-0.04	-0.04	-0.04	-0.04	-0.004	-0.004	-0.004	-0.004	0.015	0.015	0.015	0.015	0.009	0.009	0.009	0.009
Income Tax Expense Numbers are in millions	0.014	1.895	0.001	2.928	0.016	1.423	-0.002	-0.524	-0.008	-2.034	-0.034	0.482	0.032	0.594	0.018	0.003	0.518	0.128	0.566	0.308	0.493	0.16	0.13	0.361	0.13	0.13	0.633	0.633	0.633	0.633	-0.275	-0.275	-0.275	-0.275	-0.103	-0.103	-0.103	-0.103	-0.237	-0.237	-0.237	-0.237	0.227	0.227	0.227	0.227	0.039	0.039	0.039	0.039	0.374	0.374	0.374	0.374	-0.089	-0.089	-0.089	-0.089	0.651	0.651	0.651	0.651	0.856	0.856	0.856	0.856	0.768	0.768	0.768	0.768
Net Income Numbers are in millions	0.463	5.637	1.291	4.515	0.975	6.324	-0.824	7.534	0.863	5.821	1.105	3.274	0.788	4.854	0.378	1.722	-0.409	2.617	-1.058	2.046	-1.873	0.095	-0.509	-2.373	-0.509	-0.509	-0.313	-0.313	-0.313	-0.313	-0.531	-0.531	-0.531	-0.531	0.025	0.025	0.025	0.025	-0.682	-0.682	-0.682	-0.682	-0.88	-0.88	-0.88	-0.88	-0.228	-0.228	-0.228	-0.228	-0.755	-0.755	-0.755	-0.755	-3.154	-3.154	-3.154	-3.154	-1.413	-1.413	-1.413	-1.413	2.046	2.046	2.046	2.046	1.012	1.012	1.012	1.012
Net Income Ratio Numbers are in millions	0.016	0.119	0.043	0.096	0.033	0.151	-0.039	0.187	0.041	0.179	0.058	0.112	0.044	0.171	0.021	0.059	-0.026	0.121	-0.083	0.1	-0.154	0.005	-0.039	-0.184	-0.039	-0.039	-0.023	-0.023	-0.023	-0.023	-0.011	-0.011	-0.011	-0.011	0	0	0	0	-0.011	-0.011	-0.011	-0.011	-0.013	-0.013	-0.013	-0.013	-0.003	-0.003	-0.003	-0.003	-0.009	-0.009	-0.009	-0.009	-0.039	-0.039	-0.039	-0.039	-0.008	-0.008	-0.008	-0.008	0.011	0.011	0.011	0.011	0.005	0.005	0.005	0.005
EPS Numbers are in millions	0.13	1.59	0.36	1.24	0.26	1.53	-0.22	2.01	0.23	1.49	0.28	0.83	0.2	1.18	0.1	0.44	-0.1	0.74	-0.3	0.58	-0.53	0.027	-0.14	-0.67	-0.14	-0.14	-0.088	-0.088	-0.088	-0.088	-0.14	-0.14	-0.14	-0.14	0.007	0.007	0.007	0.007	-0.19	-0.19	-0.19	-0.19	-0.25	-0.25	-0.25	-0.25	-0.062	-0.062	-0.062	-0.062	-0.21	-0.21	-0.21	-0.21	-0.86	-0.86	-0.86	-0.86	-0.36	-0.36	-0.36	-0.36	0.52	0.52	0.52	0.52	0.26	0.26	0.26	0.26
EPS Diluted Numbers are in millions	0.13	1.59	0.36	1.24	0.26	1.53	-0.22	2.01	0.23	1.49	0.28	0.83	0.2	1.18	0.1	0.44	-0.1	0.74	-0.3	0.58	-0.53	0.027	-0.14	-0.67	-0.14	-0.14	-0.088	-0.088	-0.088	-0.088	-0.14	-0.14	-0.14	-0.14	0.007	0.007	0.007	0.007	-0.19	-0.19	-0.19	-0.19	-0.25	-0.25	-0.25	-0.25	-0.062	-0.062	-0.062	-0.062	-0.21	-0.21	-0.21	-0.21	-0.86	-0.86	-0.86	-0.86	-0.36	-0.36	-0.36	-0.36	0.52	0.52	0.52	0.52	0.26	0.26	0.26	0.26
EBITDA Numbers are in millions	1.903	9.892	3.274	9.737	3.239	9.983	0.969	9.125	2.709	5.607	2.545	4.499	1.811	5.404	1.179	4.249	1.113	3.354	0.434	2.526	-0.399	1.385	0.112	-0.91	0.112	0.112	0.595	0.595	0.595	0.595	0.772	0.772	0.772	0.772	2.406	2.406	2.406	2.406	2.219	2.219	2.219	2.219	2.747	2.747	2.747	2.747	4.764	4.764	4.764	4.764	4.299	4.299	4.299	4.299	2.054	2.054	2.054	2.054	6.749	6.749	6.749	6.749	14.62	14.62	14.62	14.62	9.291	9.291	9.291	9.291
EBITDA Ratio Numbers are in millions	0.064	0.209	0.109	0.207	0.111	0.238	0.046	0.227	0.128	0.173	0.134	0.153	0.102	0.191	0.067	0.146	0.07	0.156	0.034	0.124	-0.033	0.068	0.009	-0.071	0.009	0.009	0.043	0.043	0.043	0.043	0.016	0.016	0.016	0.016	0.043	0.043	0.043	0.043	0.036	0.036	0.036	0.036	0.041	0.041	0.041	0.041	0.065	0.065	0.065	0.065	0.054	0.054	0.054	0.054	0.025	0.025	0.025	0.025	0.037	0.037	0.037	0.037	0.076	0.076	0.076	0.076	0.048	0.048	0.048	0.048

Smartphoto Group NV

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