Upsales Technology AB (publ) (UPSALE.ST) - Quarterly Income Statement

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UPSALE.ST
Financials

41.4 (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
Revenue Numbers are in millions	35.675	35.366	37.283	36.258	36.008	36.73	36.212	35.165	32.665	32.244	29.507	26.92	22.423	22.024	21.768	20.104	17.858	18.351	18.899	17.488	15.979	17.294	16.927	15.078	14.661	14.181	13.113
Cost of Revenue Numbers are in millions	12.02	30.909	30.677	29.158	10.942	12.574	12.943	11.827	9.392	12.526	11.771	11.332	9.766	11.049	9.428	7.733	5.949	6.486	7.48	7.332	5.427	7.454	7.375	6.177	5.108	6.482	6.901
Gross Profit Numbers are in millions	23.655	4.457	6.606	7.1	25.066	24.156	23.269	23.338	23.273	19.718	17.736	15.589	12.657	10.975	12.34	12.372	11.909	11.865	11.419	10.156	10.552	9.84	9.552	8.901	9.553	7.699	6.212
Gross Profit Ratio Numbers are in millions	0.663	0.126	0.177	0.196	0.696	0.658	0.643	0.664	0.712	0.612	0.601	0.579	0.564	0.498	0.567	0.615	0.667	0.647	0.604	0.581	0.66	0.569	0.564	0.59	0.652	0.543	0.474
Reseach & Development Expenses Numbers are in millions	0	0	0	5.863	0	0	0	5.575	0	0	0	5.47	0	0	0	5.54	0	0	0	5.41	0	0	0	4.845	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	13.865	0	12.386	11.179	12.345	10.691	8.282	6.89	5.876	7.773	5.917	6.853	8.653	7.698	6.14	8.489	7.841	5.919	4.52	5.262	5.879
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
SG&A Numbers are in millions	0	13.472	14.586	13.099	12.862	12.696	13.865	14.55	12.386	11.179	12.345	10.691	8.282	6.89	5.876	7.773	5.917	6.853	8.653	7.698	6.14	8.489	7.841	5.919	4.52	5.262	5.879
Other Expenses Numbers are in millions	14.886	2.171	0	0	0	0	2.037	15.884	-0.441	2.737	1.501	1.599	1.592	1.856	2.203	2.406	0.074	0.063	2.273	0.088	0.006	0.013	0.183	1.939	2.106	2.075	2.065
Operating Expenses Numbers are in millions	14.886	15.643	16.946	15.191	14.951	14.362	15.902	15.884	11.945	13.916	13.846	12.29	9.874	8.746	8.079	10.179	8.224	9.045	10.926	9.928	8.372	10.714	9.922	7.858	6.626	7.337	7.944
Operating Income Numbers are in millions	8.769	4.457	6.606	7.1	10.115	9.794	7.366	7.454	11.327	5.801	3.891	3.298	2.783	2.23	4.261	2.193	3.685	2.82	0.493	0.227	2.181	-0.874	-0.371	1.045	2.927	0.362	-1.733
Operating Income Ratio Numbers are in millions	0.246	0.126	0.177	0.196	0.281	0.267	0.203	0.212	0.347	0.18	0.132	0.122	0.124	0.101	0.196	0.109	0.206	0.154	0.026	0.013	0.136	-0.051	-0.022	0.069	0.2	0.026	-0.132
Total Other Income Expenses Net Numbers are in millions	0.078	-0.064	0.163	0.29	0.1	0.028	0.171	0.036	0.014	0.01	0.028	-0.027	0.045	0.008	0.008	0.003	-0.008	0.009	0.002	0.005	0	-0.228	-0.228	-0.383	-0.093	-0.176	-0.228
Income Before Tax Numbers are in millions	8.847	4.393	6.769	7.376	10.215	9.822	7.537	7.49	11.341	5.811	3.919	3.271	2.828	2.238	4.269	2.194	3.677	2.829	0.495	0.232	2.181	-1.101	-0.599	0.662	2.834	0.186	-1.961
Income Before Tax Ratio Numbers are in millions	0.248	0.124	0.182	0.203	0.284	0.267	0.208	0.213	0.347	0.18	0.133	0.121	0.126	0.102	0.196	0.109	0.206	0.154	0.026	0.013	0.136	-0.064	-0.035	0.044	0.193	0.013	-0.15
Income Tax Expense Numbers are in millions	1.84	0.925	1.399	1.612	2.242	1.914	1.632	1.599	2.381	1.228	0.856	0.816	0.588	0.45	1.033	0.565	0.941	0.77	0.279	-0.201	0.751	-0.092	0.007	0.491	0.781	0.275	-0.075
Net Income Numbers are in millions	7.007	3.468	5.37	5.764	7.973	7.908	5.905	5.891	8.96	4.583	3.063	2.454	2.24	1.788	3.236	1.63	2.735	2.059	0.216	0.432	1.43	-1.101	-0.599	0.17	2.054	-0.089	-1.886
Net Income Ratio Numbers are in millions	0.196	0.098	0.144	0.159	0.221	0.215	0.163	0.168	0.274	0.142	0.104	0.091	0.1	0.081	0.149	0.081	0.153	0.112	0.011	0.025	0.089	-0.064	-0.035	0.011	0.14	-0.006	-0.144
EPS Numbers are in millions	0.42	0.21	0.32	0.34	0.47	0.47	0.35	0.35	0.53	0.27	0.18	0.15	0.13	0.11	0.19	0.098	0.16	0.12	0.01	0.026	0.09	-0.068	-0.039	0.011	0.13	-0.006	-0.12
EPS Diluted Numbers are in millions	0.42	0.21	0.32	0.34	0.47	0.47	0.35	0.35	0.53	0.27	0.18	0.14	0.13	0.11	0.19	0.098	0.16	0.12	0.01	0.026	0.09	-0.068	-0.039	0.011	0.13	-0.006	-0.12
EBITDA Numbers are in millions	11.077	6.667	8.662	9.163	12.293	11.857	9.578	9.345	13.138	7.557	5.624	4.848	4.408	4.077	6.484	4.461	5.958	5.1	2.755	2.482	4.417	3.165	2.457	3.011	4.99	2.427	0.319
EBITDA Ratio Numbers are in millions	0.31	0.189	0.236	0.253	0.341	0.325	0.264	0.266	0.403	0.235	0.192	0.18	0.197	0.186	0.299	0.222	0.334	0.278	0.146	0.142	0.276	0.073	0.11	0.2	0.349	0.175	0.024

Upsales Technology AB (publ)

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