Smartoptics Group AS (SMOP.OL) - Quarterly Income Statement

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SMOP.OL
Financials

16.9 (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	12.991	12.648	13.803	13.602	16.99	14.078	21.606	137.775	139.387	104.798	107.995	97.12	103.569	85.636	103.568	84.526	76.745	69.605
Cost of Revenue Numbers are in millions	6.845	6.502	6.853	6.805	8.637	6.94	12.866	71.203	73.495	59.817	60.455	55.911	61.772	47.962	68.412	49.883	47.119	41.682
Gross Profit Numbers are in millions	6.146	6.146	6.95	6.797	8.353	7.138	8.74	66.572	65.892	44.981	47.54	41.209	41.797	37.674	35.156	34.643	29.626	27.922
Gross Profit Ratio Numbers are in millions	0.473	0.486	0.504	0.5	0.492	0.507	0.405	0.483	0.473	0.429	0.44	0.424	0.404	0.44	0.339	0.41	0.386	0.401
Reseach & Development Expenses Numbers are in millions	0.85	0.852	0.704	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	11.424	10.753	11.583	9.571	13.772	10.606	41.542	0	33.502	29.082	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0.011	0.303	-0.01	-0.011	4.958	5.949	38.299	37.028	32.605	36.486	32.486	-32.33	27.642	28.701	25.718	-30.401	30.805
Operating Expenses Numbers are in millions	5.68	5.642	5.128	4.587	5.627	4.958	5.949	38.299	37.028	32.605	36.486	32.486	-32.33	27.642	28.701	25.718	-30.401	30.805
Operating Income Numbers are in millions	0.466	0.504	1.823	2.211	2.727	3.501	2.792	28.273	28.864	12.377	8.455	8.723	9.467	10.041	6.455	8.925	-0.775	-2.883
Operating Income Ratio Numbers are in millions	0.036	0.04	0.132	0.163	0.161	0.249	0.129	0.205	0.207	0.118	0.078	0.09	0.091	0.117	0.062	0.106	-0.01	-0.041
Total Other Income Expenses Net Numbers are in millions	-2.754	0.962	0.05	-0.714	0.316	-0.324	-0.767	4.358	4.13	-5.02	0.662	-0.12	0	-1.283	-4.324	-1.488	0	8.195
Income Before Tax Numbers are in millions	0.21	1.466	1.873	1.497	3.043	3.177	2.025	32.631	32.994	7.357	9.117	8.603	9.467	8.758	2.131	7.437	-0.775	5.312
Income Before Tax Ratio Numbers are in millions	0.016	0.116	0.136	0.11	0.179	0.226	0.094	0.237	0.237	0.07	0.084	0.089	0.091	0.102	0.021	0.088	-0.01	0.076
Income Tax Expense Numbers are in millions	0.089	0.345	0.421	0.329	0.67	0.699	0.566	7.179	7.259	1.618	0.407	1.893	0.284	0.227	0.254	-0.039	-0.051	1.386
Net Income Numbers are in millions	0.121	1.12	1.452	1.168	2.375	2.479	1.459	25.452	25.735	5.738	8.71	6.71	9.467	8.758	1.876	7.476	-0.775	5.312
Net Income Ratio Numbers are in millions	0.009	0.089	0.105	0.086	0.14	0.176	0.068	0.185	0.185	0.055	0.081	0.069	0.091	0.102	0.018	0.088	-0.01	0.076
EPS Numbers are in millions	0.013	0.011	0.14	0.012	0.025	0.026	0.21	0.26	0.27	0.06	0.083	0.07	0.011	0.091	0.02	0.078	-0.008	0.055
EPS Diluted Numbers are in millions	0.013	0.011	0.14	0.012	0.024	0.025	0.21	0.26	0.27	0.06	0.081	0.07	0.011	0.091	0.02	0.078	-0.008	0.055
EBITDA Numbers are in millions	0.823	2.125	2.455	2.048	3.547	3.641	3.124	31.869	32.39	15.9	17.965	10.696	9.467	11.82	7.854	10.449	-0.775	-1.352
EBITDA Ratio Numbers are in millions	0.063	0.168	0.178	0.151	0.209	0.259	0.145	0.231	0.232	0.152	0.166	0.11	0.091	0.138	0.076	0.124	-0.01	-0.019

Smartoptics Group AS

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