SmartCraft ASA (SMCRT.OL) - Quarterly Income Statement

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SMCRT.OL
Financials

20.5 (NOK) • At close November 17, 2023

Overview | Financials

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

	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	133.042	109.742	106.96	99.663	100.895	94.274	90.372	82.44	81.55	79.079	75.479	72.16	63.889	59.317	55.173	48.539	47.093	45.233
Cost of Revenue Numbers are in millions	73.902	57.998	58.268	45.876	45.368	7.433	10.273	39.778	38.929	6.681	6.461	5.657	5.734	5.054	5.933	4.726	4.727	4.148
Gross Profit Numbers are in millions	59.14	51.744	48.692	53.787	55.527	86.841	80.099	42.662	42.621	72.398	69.018	66.503	58.155	54.263	49.24	43.813	42.366	41.085
Gross Profit Ratio Numbers are in millions	0.445	0.472	0.455	0.54	0.55	0.921	0.886	0.517	0.523	0.916	0.914	0.922	0.91	0.915	0.892	0.903	0.9	0.908
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	23.574	16.689	17.07	12.318	12.932	11.894	14.603	11.107	14.446	10.172	13.519	9.586	5.376	6.29	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	23.574	16.689	17.07	21.26	21.372	55.709	49.81	18.017	21.256	47.259	42.883	49.176	56.912	35.481	30.951	27.166	25.841	29.202
Operating Income Numbers are in millions	35.566	35.055	31.622	36.936	41.648	31.132	28.551	24.646	25.722	25.14	19.871	17.327	1.279	18.783	14.769	16.647	19.791	11.883
Operating Income Ratio Numbers are in millions	0.267	0.319	0.296	0.371	0.413	0.33	0.316	0.299	0.315	0.318	0.263	0.24	0.02	0.317	0.268	0.343	0.42	0.263
Total Other Income Expenses Net Numbers are in millions	-1.838	4.149	1.802	-5.697	-6.45	5.07	-13.498	1.105	-1.007	-2.519	-2.324	0.497	-2.319	-4.399	-1.495	-3.297	-2.928	-3.483
Income Before Tax Numbers are in millions	33.728	39.204	33.424	31.239	35.198	36.202	15.053	25.751	24.715	22.621	17.547	17.824	-1.04	14.384	13.274	13.35	16.863	8.4
Income Before Tax Ratio Numbers are in millions	0.254	0.357	0.312	0.313	0.349	0.384	0.167	0.312	0.303	0.286	0.232	0.247	-0.016	0.242	0.241	0.275	0.358	0.186
Income Tax Expense Numbers are in millions	6.713	7.358	5.171	5.207	5.899	5.967	6.667	5.099	5.334	4.818	5.574	2.73	1.121	2.74	5.169	3.334	3.119	1.657
Net Income Numbers are in millions	27.015	31.846	21.611	26.031	29.299	30.235	8.387	20.652	19.381	17.803	11.972	15.094	-2.161	11.644	8.105	10.016	13.744	6.743
Net Income Ratio Numbers are in millions	0.203	0.29	0.202	0.261	0.29	0.321	0.093	0.251	0.238	0.225	0.159	0.209	-0.034	0.196	0.147	0.206	0.292	0.149
EPS Numbers are in millions	0.16	0.19	0.17	0.15	0.17	0.18	0.07	0.12	0.11	0.1	0.059	0.09	-0.013	0.07	0.049	0.06	0.082	0.04
EPS Diluted Numbers are in millions	0.16	0.19	0.17	0.15	0.17	0.18	0.07	0.12	0.11	0.1	0.059	0.09	-0.013	0.07	0.049	0.06	0.082	0.04
EBITDA Numbers are in millions	48.506	44.856	42.029	45.878	50.089	47.992	12.322	39.649	32.54	32.372	20.541	23.848	6.342	26.886	14.618	20.877	23.987	20.169
EBITDA Ratio Numbers are in millions	0.365	0.409	0.393	0.46	0.496	0.509	0.136	0.481	0.399	0.409	0.272	0.33	0.099	0.453	0.265	0.43	0.509	0.446

SmartCraft ASA

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