Waystream Holding AB (publ) (WAYS.ST) - Quarterly Income Statement

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WAYS.ST
Financials

22.2 (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	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
Revenue Numbers are in millions	33.207	35.46	18.293	26.783	24.584	30.75	48.621	37.077	29.158	25.488	24.647	19.448	26.126	21.472	22.857	16.88	27.373	19.259	24.758	11.59	14.502	14.812	12.68	18.907	16.49	22.019	22.347	22.244	19.677	16.034	20.337	13.949	14.519	11.271	16.885	13.508	12.802	13.464	15.737
Cost of Revenue Numbers are in millions	31.743	37.003	22.743	9.265	10.04	12.126	22.539	13.39	8.811	8.264	6.857	6.083	7.867	5.36	8.217	5.584	10.679	6.735	10.161	2.195	3.714	4.684	6.011	8.112	6.877	9.535	10.652	11.072	5.808	3.108	4.59	1.387	1.9	1.304	3.082	1.735	2.203	3.037	3.335
Gross Profit Numbers are in millions	1.464	-1.543	-4.45	17.518	14.544	18.624	26.082	23.687	20.347	17.224	17.79	13.365	18.259	16.112	14.64	11.296	16.694	12.524	14.597	9.395	10.788	10.128	6.669	10.795	9.613	12.484	11.695	11.172	13.869	12.926	15.747	12.562	12.619	9.967	13.803	11.773	10.599	10.427	12.402
Gross Profit Ratio Numbers are in millions	0.044	-0.044	-0.243	0.654	0.592	0.606	0.536	0.639	0.698	0.676	0.722	0.687	0.699	0.75	0.641	0.669	0.61	0.65	0.59	0.811	0.744	0.684	0.526	0.571	0.583	0.567	0.523	0.502	0.705	0.806	0.774	0.901	0.869	0.884	0.817	0.872	0.828	0.774	0.788
Reseach & Development Expenses Numbers are in millions	0	4.397	0	0	0	4.264	5.409	0	0	3.45	4.744	0	0	0	4.687	0	0	0	3.16	0	0	0	28.98	0	0	0	12.247	0	0	0	0	0	0	0.7	2.297	0.9	0.8	0	5.123
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	5.619	6.309	4.861	5.515	4.015	4.393	3.558	3.621	3.477	3.826	4.982	3.419	2.739	3.362	3.66	3.953	3.828	4.134	4.306	5.02	3.85	3.8	4.524	5.748	5.594	3.814	5.159	8.369	3.072	3.877	4.211	4.27
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
SG&A Numbers are in millions	0	16.213	15.083	14.616	15.094	16.651	16.196	5.619	6.309	4.861	5.515	4.015	4.393	3.558	3.621	3.477	3.826	4.982	3.419	2.739	3.362	3.66	3.953	3.828	4.134	4.306	5.02	3.85	3.8	4.524	5.748	5.594	3.814	5.159	8.369	3.072	3.877	4.211	4.27
Other Expenses Numbers are in millions	17.175	0	0	0	16.71	18.27	17.903	9.539	8.769	8.152	0	6.783	7.611	6.309	6.033	5.455	6.883	5.698	5.075	6.227	5.372	5.319	29.736	7.278	8.853	8.351	16.672	9.412	7.62	8.236	10.816	6.676	7.901	5.087	6.149	7.104	6.211	6.482	4.811
Operating Expenses Numbers are in millions	17.175	18.355	16.432	16.233	16.71	18.27	17.903	15.158	15.078	13.013	13.633	10.823	12.004	10.197	9.654	8.932	10.709	10.686	8.494	8.966	8.734	8.979	33.689	11.106	12.987	12.744	21.796	13.262	11.42	12.76	16.564	12.27	11.715	10.319	14.674	10.176	10.104	10.715	9.505
Operating Income Numbers are in millions	1.464	-1.543	-4.45	1.285	-2.166	0.354	8.179	8.529	5.269	4.211	4.157	2.542	6.255	5.915	4.986	2.364	5.985	1.838	6.103	0.429	2.054	1.149	-27.02	-0.311	-3.374	-0.26	-10.101	-2.09	2.449	1.926	-0.817	0.292	0.904	-0.352	-0.872	1.597	0.495	-0.308	2.897
Operating Income Ratio Numbers are in millions	0.044	-0.044	-0.243	0.048	-0.088	0.012	0.168	0.23	0.181	0.165	0.169	0.131	0.239	0.275	0.218	0.14	0.219	0.095	0.247	0.037	0.142	0.078	-2.131	-0.016	-0.205	-0.012	-0.452	-0.094	0.124	0.12	-0.04	0.021	0.062	-0.031	-0.052	0.118	0.039	-0.023	0.184
Total Other Income Expenses Net Numbers are in millions	-0.133	-0.65	-0.047	-0.331	-0.181	0.021	0.007	0.013	-0.004	-0.002	-0.002	-0.003	-0.006	0.002	-0.009	-0.007	-0.029	-0.06	-0.117	-0.126	-0.156	-0.115	-0.107	-0.066	-0.066	-0.031	-0.09	-0.046	-0.072	-0.075	-0.072	-0.046	-0.056	-0.049	1.16	-1.411	-0.099	-0.115	-0.103
Income Before Tax Numbers are in millions	1.331	-2.193	-4.497	0.954	-2.347	0.375	8.186	8.542	5.265	4.209	4.155	2.539	6.249	5.917	4.977	2.357	5.956	1.778	5.986	0.303	1.898	1.034	-27.127	-0.377	-3.44	-0.291	-10.191	-2.136	2.377	0.091	-0.889	0.246	0.848	-0.401	0.289	0.186	0.396	-0.403	2.794
Income Before Tax Ratio Numbers are in millions	0.04	-0.062	-0.246	0.036	-0.095	0.012	0.168	0.23	0.181	0.165	0.169	0.131	0.239	0.276	0.218	0.14	0.218	0.092	0.242	0.026	0.131	0.07	-2.139	-0.02	-0.209	-0.013	-0.456	-0.096	0.121	0.006	-0.044	0.018	0.058	-0.036	0.017	0.014	0.031	-0.03	0.178
Income Tax Expense Numbers are in millions	0.288	-0.476	-0.472	0.203	-0.513	0.08	1.737	1.88	1.107	0.921	0.935	0.56	1.347	1.252	1.087	0.568	1.329	0.412	1.36	0.095	0.441	0.271	-5.482	-0.045	-0.689	-0.077	-2.556	-0.361	0.637	0.077	-0.11	0.216	0.217	0.001	0.336	-0.095	0	0.001	0.654
Net Income Numbers are in millions	1.043	-1.717	-4.025	0.751	-1.834	0.295	6.449	6.662	4.158	3.288	3.22	1.979	4.902	4.665	3.89	1.789	4.627	1.366	4.626	0.208	1.457	0.763	-21.645	-0.332	-2.751	-0.214	-7.635	-1.775	1.74	0.014	-0.779	0.03	0.631	-0.401	-0.047	0.281	0.396	-0.403	2.14
Net Income Ratio Numbers are in millions	0.031	-0.048	-0.22	0.028	-0.075	0.01	0.133	0.18	0.143	0.129	0.131	0.102	0.188	0.217	0.17	0.106	0.169	0.071	0.187	0.018	0.1	0.052	-1.707	-0.018	-0.167	-0.01	-0.342	-0.08	0.088	0.001	-0.038	0.002	0.043	-0.036	-0.003	0.021	0.031	-0.03	0.136
EPS Numbers are in millions	0.13	-0.21	-0.5	0.093	-0.23	0.037	0.8	0.83	0.52	0.41	0.4	0.25	0.61	0.58	0.48	0.2	0.57	0.2	0.67	0.03	0.2	0.1	-3.18	-0.049	-0.4	-0.031	-1.12	-0.26	0.3	0.002	-0.11	0.004	0.099	-0.059	-0.007	0.041	0.057	-0.058	3.88
EPS Diluted Numbers are in millions	0.13	-0.21	-0.5	0.093	-0.23	0.037	0.8	0.83	0.52	0.41	0.4	0.25	0.61	0.58	0.48	0.2	0.57	0.2	0.67	0.03	0.2	0.1	-3.14	-0.049	-0.4	-0.031	-1.11	-0.26	0.3	0.002	-0.11	0.004	0.099	-0.058	-0.007	0.041	0.057	-0.058	3.88
EBITDA Numbers are in millions	3.209	0.158	-2.832	2.902	-0.55	1.973	9.97	10.379	6.796	5.735	5.847	3.998	7.71	7.374	6.475	3.828	7.45	3.245	7.53	1.76	2.821	1.917	-3.877	1.998	-1.051	2.076	-2.261	0.555	3.91	1.926	4.288	2.104	2.014	0.321	-0.204	3.737	1.317	0.496	3.656
EBITDA Ratio Numbers are in millions	0.097	0.004	-0.155	0.108	-0.022	0.064	0.205	0.28	0.233	0.225	0.237	0.206	0.295	0.343	0.283	0.227	0.272	0.168	0.304	0.152	0.195	0.129	-0.306	0.106	-0.064	0.094	-0.101	0.025	0.199	0.12	0.211	0.151	0.139	0.028	-0.012	0.277	0.103	0.037	0.232

Waystream Holding AB (publ)

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