TagMaster AB (publ) (TAGM-B.ST) - Quarterly Income Statement

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20.4 (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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	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
Revenue Numbers are in millions	85.312	102.907	99	125.26	87.634	99.425	94.997	101.532	87.339	88.564	81.167	75.744	80.719	96.008	74.415	63.747	72.228	70.864	78.861	83.532	82.417	53.158	43.848	44.053	43.814	50.715	56.979	57.875	44.962	50.498	42.059	40.056	28.607	20.609	24.62	22.828	18.246	18.713	19.234	18.731	13.039	16.381	14.506	13.654	11.173	10.92	14.597	10.279	10.12	11.154	10.218	9.593	6.997	10.008	7.856	12.145	9.159	13.742	13.469	13.92	8.677	10.689	9.087	11.456	13.072	17.004	11.724
Cost of Revenue Numbers are in millions	28.108	100.689	100.798	117.34	23.348	27.916	27.981	32.984	28.053	25.991	26.813	22.785	22.4	33.41	24.76	21.68	24.152	23.953	25.165	87.364	0.087	19.273	14.603	71.624	1.979	19.67	21.972	11.267	18.213	21.197	16.048	14.371	11.081	8.964	9.52	8.43	7.872	7.113	9.167	9.365	6.153	7.001	6.323	6.284	4.844	4.171	5.512	5.023	4.285	4.696	4.488	4.426	3.808	4.225	3.907	5.911	3.194	5.728	5.794	5.653	3.977	5.152	3.182	3.914	5.435	6.121	4.95
Gross Profit Numbers are in millions	57.204	2.218	-1.798	7.92	64.286	71.509	67.016	68.548	59.286	62.573	54.354	52.959	58.319	62.598	49.655	42.067	48.076	46.911	53.696	-3.832	82.33	33.885	29.245	-27.571	41.835	31.045	35.007	46.608	26.749	29.301	26.011	25.685	17.526	11.645	15.1	14.398	10.374	11.6	10.067	9.366	6.886	9.38	8.183	7.37	6.329	6.749	9.085	5.256	5.835	6.458	5.73	5.167	3.189	5.783	3.949	6.234	5.965	8.014	7.675	8.267	4.7	5.537	5.905	7.542	7.637	10.883	6.774
Gross Profit Ratio Numbers are in millions	0.671	0.022	-0.018	0.063	0.734	0.719	0.705	0.675	0.679	0.707	0.67	0.699	0.722	0.652	0.667	0.66	0.666	0.662	0.681	-0.046	0.999	0.637	0.667	-0.626	0.955	0.612	0.614	0.805	0.595	0.58	0.618	0.641	0.613	0.565	0.613	0.631	0.569	0.62	0.523	0.5	0.528	0.573	0.564	0.54	0.566	0.618	0.622	0.511	0.577	0.579	0.561	0.539	0.456	0.578	0.503	0.513	0.651	0.583	0.57	0.594	0.542	0.518	0.65	0.658	0.584	0.64	0.578
Reseach & Development Expenses Numbers are in millions	0	2.753	3.234	3.355	3.269	3.086	3.034	3.225	0	0	0	10.427	0	0	0	8.307	0	0	0	7.692	0	0.556	0.047	2.422	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.868	0	0	0	1.198	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	13.933	12.967	15.489	12.843	13.354	9.772	10.256	9.549	16.116	12.062	14.492	15.284	10.757	8.43	9.943	10.601	10.212	11.109	10.638	9.133	10.384	8.758	8.525	7.719	5.621	4.209	4.968	5.968	4.292	2.957	3.288	2.524	3.282	2.632	10.715	3.422	3.422	3.798	0	2.846	3.784	2.555	0	3.559	2.203	0	0	0	0	0	0	0	0	3.212	0	0	0	3.798
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	2.716	0	3.559	2.203	2.169	2.145	1.931	2.197	2.222	4.79	1.977	2.262	2.685	3.995	3.426	4.21	0
SG&A Numbers are in millions	0	59.978	59.128	58.21	55.204	55.797	58.954	56.705	53.519	13.933	12.967	15.489	12.843	13.354	9.772	10.256	9.549	16.116	12.062	14.492	15.284	10.757	8.43	9.943	10.601	10.212	11.109	10.638	9.133	10.384	8.758	8.525	7.719	5.621	4.209	4.968	5.968	4.292	2.957	3.288	2.524	3.282	2.632	10.715	3.422	3.422	3.798	5.496	2.846	3.784	2.716	0	3.559	2.203	2.169	2.145	1.931	2.197	2.222	4.79	1.977	2.262	3.212	3.995	3.426	4.21	3.798
Other Expenses Numbers are in millions	63.822	6.118	0	0	0	63.768	66.976	67.786	61.905	47.785	49.278	46.513	43.796	44.494	35.071	32.998	35.777	43.304	45.478	-11.39	73.795	28.265	16.86	-26.105	28.188	0.382	0.205	31.936	15.432	15.35	12.765	-4.883	0.218	0.099	-0.157	8.952	0.386	4.853	4.487	3.849	3.082	3.894	4.198	3.242	3.572	0.353	-0.163	6.309	3.164	3.225	3.067	-1.269	3.305	5.203	4.808	4.331	3.919	-0.086	5.205	6.296	4.561	0.009	5.212	2.992	3.886	12.219	6.184
Operating Expenses Numbers are in millions	63.822	69.239	67.61	68.533	64.068	63.768	66.976	67.786	61.905	61.718	62.245	62.002	56.639	57.848	44.843	43.254	45.326	59.42	57.54	3.102	89.079	39.022	25.29	-16.162	38.789	28.184	30.214	42.574	24.565	25.734	21.523	-16.878	16.114	16.724	12.984	14.531	14.433	9.191	7.444	7.02	5.678	7.42	6.83	7.104	6.225	7.243	7.336	6.545	6.01	7.009	5.783	7.599	6.864	7.406	6.977	6.476	5.85	6.66	7.427	11.086	6.538	7.98	8.424	6.987	7.312	10.31	9.982
Operating Income Numbers are in millions	-6.618	2.218	-1.798	7.92	0.218	7.742	0.039	0.54	-2.619	0.854	-7.891	-1.673	1.68	4.751	4.812	-1.009	2.75	-12.509	-3.844	-6.935	-6.749	-5.137	0.829	-2.757	0.323	0.626	4.793	5.014	2.184	3.567	3.828	3.93	1.055	-5.484	1.436	0.479	-4.174	2.409	2.601	2.393	1.208	1.96	1.254	-6.735	-0.665	-0.141	1.586	-1.288	-3.184	-0.552	-0.052	-3.702	-3.675	-1.623	-3.028	-0.244	0.113	1.269	0.248	-2.819	-1.838	-2.434	-2.52	0.552	0.325	0.575	-3.209
Operating Income Ratio Numbers are in millions	-0.078	0.022	-0.018	0.063	0.002	0.078	0	0.005	-0.03	0.01	-0.097	-0.022	0.021	0.049	0.065	-0.016	0.038	-0.177	-0.049	-0.083	-0.082	-0.097	0.019	-0.063	0.007	0.012	0.084	0.087	0.049	0.071	0.091	0.098	0.037	-0.266	0.058	0.021	-0.229	0.129	0.135	0.128	0.093	0.12	0.086	-0.493	-0.06	-0.013	0.109	-0.125	-0.315	-0.049	-0.005	-0.386	-0.525	-0.162	-0.385	-0.02	0.012	0.092	0.018	-0.203	-0.212	-0.228	-0.277	0.048	0.025	0.034	-0.274
Total Other Income Expenses Net Numbers are in millions	-0.337	-1.041	-1.975	-2.021	-0.859	-1.758	-0.587	2.451	-2.189	-2.245	-0.718	0.997	-0.886	-0.591	-0.208	0.596	0.236	0.021	-4.612	1.118	-4.011	0.924	-3.227	8.509	-2.832	-2.284	-2.266	1.007	-0.245	0.012	-0.886	29.722	-0.049	-0.066	-0.158	0.001	-0.001	-0.027	-0.022	-0.002	-0.015	-0.058	-0.099	6.91	0.678	-0.052	-0.069	-1.225	-3.073	0.07	-0.107	-1.759	-0.05	-0.062	-0.103	-0.074	-0.028	-0.055	-0.031	-0.057	-0.076	-0.058	-0.005	-0.018	-0.162	5.789	-0.167
Income Before Tax Numbers are in millions	-6.955	1.177	-3.773	5.899	-0.641	5.984	-0.548	2.991	-4.808	-1.391	-8.609	-2.81	0.794	4.159	4.604	-0.591	2.986	-12.488	-8.456	-5.816	-10.76	-4.213	0.728	-2.9	0.214	0.577	2.527	5.041	1.939	3.579	3.602	3.771	1.006	-5.55	1.278	0.479	-4.175	2.382	2.601	2.391	1.193	1.902	1.254	0.175	0.013	-0.193	1.517	-2.516	-3.248	-0.481	-0.16	-5.459	-3.725	-1.685	-3.132	-0.314	0.089	1.212	0.216	-2.876	-1.915	-2.492	-2.524	0.54	0.163	0.241	-3.375
Income Before Tax Ratio Numbers are in millions	-0.082	0.011	-0.038	0.047	-0.007	0.06	-0.006	0.029	-0.055	-0.016	-0.106	-0.037	0.01	0.043	0.062	-0.009	0.041	-0.176	-0.107	-0.07	-0.131	-0.079	0.017	-0.066	0.005	0.011	0.044	0.087	0.043	0.071	0.086	0.094	0.035	-0.269	0.052	0.021	-0.229	0.127	0.135	0.128	0.091	0.116	0.086	0.013	0.001	-0.018	0.104	-0.245	-0.321	-0.043	-0.016	-0.569	-0.532	-0.168	-0.399	-0.026	0.01	0.088	0.016	-0.207	-0.221	-0.233	-0.278	0.047	0.012	0.014	-0.288
Income Tax Expense Numbers are in millions	0.527	0.007	-0.672	-0.946	-0.86	-0.278	-0.897	-34.99	-0.287	-0.699	0.005	1.454	-0.885	0.199	0.121	2.009	-0.357	-0.046	0.211	3.55	2.239	-0.912	0.209	-2.437	0.074	-0.217	-0.366	-2.582	-0.367	-0.477	0.517	-4.863	1.153	-0.368	0.368	-3.307	0.338	0.528	0.575	1.514	0.305	0.406	0.317	6.995	0.769	0	0	1.154	3.009	0.668	0	-1.631	0.001	0.02	0	0.004	0	0	0	0.001	0	0.001	0	0.016	0	6.118	-0.001
Net Income Numbers are in millions	-7.482	1.17	-3.101	6.845	0.219	6.262	0.349	37.981	-4.521	-0.692	-8.614	-4.264	1.68	3.959	4.483	-2.6	3.343	-12.442	-8.667	-9.367	-12.999	-3.301	0.519	-0.463	0.14	0.794	2.893	7.623	2.306	4.056	3.085	8.634	-0.147	-5.182	0.91	3.786	-4.513	1.854	2.026	0.879	1.065	1.674	1.114	0.175	0.013	-0.193	1.517	-2.514	-3.248	-0.481	-0.16	-5.46	-3.725	-1.684	-3.131	-0.316	0.087	1.213	0.217	-2.876	-1.914	-2.493	-2.524	0.537	0.163	0.244	-3.375
Net Income Ratio Numbers are in millions	-0.088	0.011	-0.031	0.055	0.002	0.063	0.004	0.374	-0.052	-0.008	-0.106	-0.056	0.021	0.041	0.06	-0.041	0.046	-0.176	-0.11	-0.112	-0.158	-0.062	0.012	-0.011	0.003	0.016	0.051	0.132	0.051	0.08	0.073	0.216	-0.005	-0.251	0.037	0.166	-0.247	0.099	0.105	0.047	0.082	0.102	0.077	0.013	0.001	-0.018	0.104	-0.245	-0.321	-0.043	-0.016	-0.569	-0.532	-0.168	-0.399	-0.026	0.009	0.088	0.016	-0.207	-0.221	-0.233	-0.278	0.047	0.012	0.014	-0.288
EPS Numbers are in millions	-0.51	0.08	-0.21	0.47	0.015	0.43	0.024	2.59	-0.31	-0.047	-0.59	-0.29	0.11	0.27	0.31	-0.18	0.23	-0.85	-0.59	-0.64	-0.89	-0.34	0.064	-0.052	0.016	0.089	0.23	0.85	0.23	0.45	0.45	1.08	-0.02	-0.7	0.21	0.47	-0.56	0.42	0.21	0.15	0.14	0.42	0.18	0.03	0.002	-0.033	0.18	-0.42	-0.55	-0.088	-0.031	-1.04	-0.71	-0.47	-0.97	-0.098	0.027	0.36	0.069	-1.1	-0.73	-0.95	-0.97	0.27	0.082	0.18	-1.71
EPS Diluted Numbers are in millions	-0.51	0.08	-0.21	0.47	0.015	0.43	0.024	2.59	-0.31	-0.047	-0.59	-0.29	0.11	0.27	0.31	-0.18	0.23	-0.85	-0.59	-0.64	-0.89	-0.34	0.064	-0.052	0.016	0.089	0.23	0.85	0.23	0.45	0.45	1.08	-0.02	-0.7	0.21	0.47	-0.56	0.21	0.21	0.15	0.14	0.33	0.18	0.03	0.002	-0.033	0.18	-0.42	-0.55	-0.088	-0.031	-1.04	-0.71	-0.47	-0.97	-0.098	0.027	0.36	0.069	-1.1	-0.73	-0.95	-0.97	0.27	0.082	0.18	-1.71
EBITDA Numbers are in millions	0.583	11.352	6.39	16.644	8.735	15.652	7.88	8.859	5.216	8.013	-0.934	4.668	8.353	10.81	9.865	3.044	8.643	-6.613	3.855	4.3	4.271	0.005	4.264	0.759	3.199	3.003	5.051	6.223	4.041	5.21	5.467	5.361	1.489	-5.009	1.509	1.614	-4.082	2.493	2.631	1.975	1.401	2.154	1.556	0.228	0.419	0.183	1.94	-2.17	5.707	0.05	0.545	-3.368	-3.115	-1.155	-2.68	0.101	0.423	1.52	0.441	-2.627	-1.649	-2.238	-2.396	0.677	0.435	0.684	-3.098
EBITDA Ratio Numbers are in millions	0.007	0.11	0.065	0.133	0.1	0.157	0.083	0.087	0.06	0.09	-0.012	0.062	0.103	0.113	0.133	0.048	0.12	-0.093	0.049	0.051	0.052	0	0.097	0.017	0.073	0.059	0.089	0.108	0.09	0.103	0.13	0.134	0.052	-0.243	0.061	0.071	-0.224	0.133	0.137	0.105	0.107	0.131	0.107	0.017	0.038	0.017	0.133	-0.211	0.564	0.004	0.053	-0.351	-0.445	-0.115	-0.341	0.008	0.046	0.111	0.033	-0.189	-0.19	-0.209	-0.264	0.059	0.033	0.04	-0.264

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