Vertiseit AB (publ) (VERT-B.ST) - Quarterly Income Statement

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VERT-B.ST
Financials

29.5 (SEK) • At close February 20, 2024

Overview | Financials

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

	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	86.477	92.688	87.409	96.152	84.095	79.968	98.933	82.397	78.94	54.391	45.762	39.198	28.03	17.595	19.409	14.598	18.736	23.943	21.071	19.623	25.264	17.305	28.352	14.511	24.394	11.553
Cost of Revenue Numbers are in millions	76.097	57.736	76.392	70.822	62.248	56.181	75.614	58.76	62.253	38.113	29.75	31.702	21.098	13.131	15.339	10.263	12.096	18.573	10.286	14.56	18.386	13.815	24.137	10.643	18.601	9.245
Gross Profit Numbers are in millions	10.38	34.952	11.017	25.33	21.847	23.787	23.319	23.637	16.687	16.278	16.012	7.496	6.932	4.464	4.07	4.335	6.64	5.37	10.785	5.063	6.878	3.49	4.215	3.868	5.793	2.308
Gross Profit Ratio Numbers are in millions	0.12	0.377	0.126	0.263	0.26	0.297	0.236	0.287	0.211	0.299	0.35	0.191	0.247	0.254	0.21	0.297	0.354	0.224	0.512	0.258	0.272	0.202	0.149	0.267	0.237	0.2
Reseach & Development Expenses Numbers are in millions	0	0	12.238	0	0	0	7.839	0	0	0	5.6	0	0	0	0.859	0	0	0	0.669	0	0	0	0.495	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	8.554	17.28	7.573	7.85	3.402	4.908	1.964	3.743	1.463	3.068	2.572	1.597	2.796	2.156	2.217	3.265	1.618	1.892	1.837
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
SG&A Numbers are in millions	13.484	13.41	15.142	17.201	16.273	13.699	12.496	8.554	17.28	7.573	7.85	3.402	4.908	1.964	3.743	1.463	3.068	2.572	1.597	2.796	2.156	2.217	3.265	1.618	1.892	1.837
Other Expenses Numbers are in millions	0	0	0	0	21.928	19.271	17.473	6.116	5.121	4.212	6.12	3.075	1.668	1.212	2.924	0.972	1.038	1.139	9.484	1.174	1.011	0.906	2.064	0.474	0.488	0.426
Operating Expenses Numbers are in millions	19.046	18.798	18.295	15.896	21.928	19.271	17.473	14.67	22.401	11.785	13.97	6.477	6.576	3.176	7.172	2.435	4.106	3.711	11.081	3.97	3.167	3.123	5.329	2.092	2.38	2.263
Operating Income Numbers are in millions	10.38	16.154	11.017	9.435	-1.517	3.548	5.845	8.968	-5.714	4.493	2.042	1.019	0.356	1.288	0.721	1.9	2.534	1.659	2.451	1.093	3.711	0.367	-1.114	1.776	3.413	0.047
Operating Income Ratio Numbers are in millions	0.12	0.174	0.126	0.098	-0.018	0.044	0.059	0.109	-0.072	0.083	0.045	0.026	0.013	0.073	0.037	0.13	0.135	0.069	0.116	0.056	0.147	0.021	-0.039	0.122	0.14	0.004
Total Other Income Expenses Net Numbers are in millions	-0.864	-2.925	1.744	-2.451	-2.357	-2.064	-2.522	-2.503	-3.462	-1.376	-0.578	-0.819	-0.108	0.213	2.854	-0.084	-0.075	-0.14	2.69	-0.038	-0.051	-0.046	-0.128	-0.01	-0.009	-0.023
Income Before Tax Numbers are in millions	9.516	13.229	12.761	6.984	-3.874	1.484	3.323	6.465	-9.176	3.117	0.868	0.2	0.248	1.501	0.257	1.816	2.459	1.519	2.394	1.055	3.66	0.321	-1.242	1.766	3.404	0.022
Income Before Tax Ratio Numbers are in millions	0.11	0.143	0.146	0.073	-0.046	0.019	0.034	0.078	-0.116	0.057	0.019	0.005	0.009	0.085	0.013	0.124	0.131	0.063	0.114	0.054	0.145	0.019	-0.044	0.122	0.14	0.002
Income Tax Expense Numbers are in millions	0.731	3.412	7.074	-2.411	0.702	0.139	-4.706	0.481	-2.053	0.663	-0.061	-0.021	0.136	0.308	0.097	0.297	0.674	0.325	0.225	0.377	0.886	0.171	-0.112	0.407	0.785	0.005
Net Income Numbers are in millions	8.785	9.817	5.688	9.395	-4.576	1.345	7.697	5.804	-7.123	2.454	0.929	0.221	0.112	1.193	0.16	1.519	1.785	1.194	2.169	0.678	3.16	0.15	-1.131	1.359	2.619	0.017
Net Income Ratio Numbers are in millions	0.102	0.106	0.065	0.098	-0.054	0.017	0.078	0.07	-0.09	0.045	0.02	0.006	0.004	0.068	0.008	0.104	0.095	0.05	0.103	0.035	0.125	0.009	-0.04	0.094	0.107	0.001
EPS Numbers are in millions	0.41	0.48	0.28	0.46	-0.23	0.067	0.38	0.26	-0.33	0.12	0.064	0.015	0.008	0.094	0.013	0.12	0.14	0.09	0.17	0.053	1.01	0.28	-2.1	2.52	4.85	0.002
EPS Diluted Numbers are in millions	0.36	0.43	0.25	0.41	-0.23	0.059	0.34	0.26	-0.33	0.12	0.057	0.014	0.007	0.085	0.013	0.11	0.13	0.09	0.17	0.051	0.85	0.015	-2.1	2.52	0.26	0.002
EBITDA Numbers are in millions	17.284	22.413	17.353	17.026	5.656	10.255	11.073	13.835	-2.996	8.135	7.857	3.982	1.992	2.906	1.61	3.247	3.711	2.91	3.614	2.312	4.679	1.312	0.978	2.304	3.86	0.536
EBITDA Ratio Numbers are in millions	0.2	0.242	0.199	0.177	0.067	0.128	0.112	0.168	-0.038	0.15	0.172	0.102	0.071	0.165	0.083	0.222	0.198	0.122	0.172	0.118	0.185	0.076	0.034	0.159	0.158	0.046

Vertiseit AB (publ)

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