Webstep ASA (WSTEP.OL) - Quarterly Income Statement

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WSTEP.OL
Financials

20.4 (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	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
Revenue Numbers are in millions	229.502	261.884	262.079	211.201	249.548	277.178	246.409	193.923	215.103	233.004	218.785	166.478	195.516	194.245	188.4	146.173	172.394	183.02	176.812	137.237	162.032	184.432	175.291	138.06	174.936	174.865	165.879	124.942	144.687	161.011	149.874	119.056	148.614
Cost of Revenue Numbers are in millions	199.348	227.394	272.64	191.585	212.756	231.285	66.594	170.909	184.12	193.501	65.59	143.976	162.75	163.781	68.187	133.863	138.932	156.458	151.988	124.07	130.972	151.342	144.683	120.207	134.611	141.946	145.149	109.345	114.973	128.262	33.394	101.644	112.44
Gross Profit Numbers are in millions	30.154	34.49	-10.561	19.616	36.792	45.893	179.815	23.014	30.983	39.503	153.195	22.502	32.766	30.464	120.213	12.31	33.462	26.562	24.824	13.167	31.06	33.09	30.608	17.853	40.325	32.919	20.73	15.597	29.714	32.749	116.48	17.412	36.174
Gross Profit Ratio Numbers are in millions	0.131	0.132	-0.04	0.093	0.147	0.166	0.73	0.119	0.144	0.17	0.7	0.135	0.168	0.157	0.638	0.084	0.194	0.145	0.14	0.096	0.192	0.179	0.175	0.129	0.231	0.188	0.125	0.125	0.205	0.203	0.777	0.146	0.243
Reseach & Development 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
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	11.199	12.3	16.155	11.571	13.761	15.452	15.03	12.313	12.609	10.818	12.517	9.291	9.357	8.796	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	20.67	168.042	17.499	17.513	15.613	134.766	12.973	12.913	12.35	109.301	9.538	10.218	13.486	16.993	11.675	11.456	12.904	14.083	9.644	12.489	9.619	16.887	10.693	12.004	10.275	97.791	10.075	12.126
Operating Expenses Numbers are in millions	11.199	12.3	16.155	17.272	19.177	20.67	168.042	17.499	17.513	15.613	134.766	12.973	12.913	12.35	109.301	9.538	10.218	13.486	16.993	11.675	11.456	12.904	14.083	9.644	12.489	9.619	16.887	10.693	12.004	10.275	97.791	10.075	12.126
Operating Income Numbers are in millions	18.955	22.19	-26.716	2.345	17.616	25.223	11.773	5.516	13.471	23.889	18.427	9.528	19.853	18.114	10.912	2.772	23.244	13.076	7.831	1.492	19.605	20.186	16.525	8.209	27.835	23.3	3.843	4.903	17.71	22.474	18.69	7.337	24.048
Operating Income Ratio Numbers are in millions	0.083	0.085	-0.102	0.011	0.071	0.091	0.048	0.028	0.063	0.103	0.084	0.057	0.102	0.093	0.058	0.019	0.135	0.071	0.044	0.011	0.121	0.109	0.094	0.059	0.159	0.133	0.023	0.039	0.122	0.14	0.125	0.062	0.162
Total Other Income Expenses Net Numbers are in millions	-0.889	-1.737	-1.005	-1.921	-1.277	-1.235	-1.016	-1.377	-0.904	-1.078	1.09	-0.935	-0.796	-0.692	-0.841	-0.649	-0.604	-0.813	-0.723	-0.712	-0.608	-0.436	-0.583	-0.602	-0.755	-0.4	-2.296	-1.968	-2.544	-1.757	0.36	-2.912	-3.914
Income Before Tax Numbers are in millions	18.066	20.453	-27.721	0.424	16.339	23.988	10.757	4.139	12.567	22.811	17.338	8.594	19.057	17.422	10.071	2.123	22.64	12.263	7.108	0.78	18.996	19.75	15.942	7.607	27.081	22.9	1.547	2.936	15.166	20.717	19.049	4.425	20.134
Income Before Tax Ratio Numbers are in millions	0.079	0.078	-0.106	0.002	0.065	0.087	0.044	0.021	0.058	0.098	0.079	0.052	0.097	0.09	0.053	0.015	0.131	0.067	0.04	0.006	0.117	0.107	0.091	0.055	0.155	0.131	0.009	0.023	0.105	0.129	0.127	0.037	0.135
Income Tax Expense Numbers are in millions	3.975	4.494	0.374	0.153	3.588	5.218	3.167	0.936	2.755	4.979	4.043	1.896	4.175	3.803	2.239	0.461	4.961	2.687	1.863	0.173	4.173	4.341	4.099	1.749	6.216	5.246	-2.808	0.716	2.03	4.962	5.124	1.917	4.257
Net Income Numbers are in millions	13.883	15.959	-28.095	0.271	12.751	18.769	7.589	3.202	9.812	17.832	13.295	6.698	14.882	13.62	7.832	1.662	17.679	9.576	5.245	0.608	14.823	15.409	11.843	5.859	20.864	17.654	4.356	2.219	13.136	15.755	13.924	2.508	15.877
Net Income Ratio Numbers are in millions	0.06	0.061	-0.107	0.001	0.051	0.068	0.031	0.017	0.046	0.077	0.061	0.04	0.076	0.07	0.042	0.011	0.103	0.052	0.03	0.004	0.091	0.084	0.068	0.042	0.119	0.101	0.026	0.018	0.091	0.098	0.093	0.021	0.107
EPS Numbers are in millions	0.5	0.58	-1.02	0.01	0.46	0.68	0.28	0.12	0.36	0.65	0.42	0.25	0.55	0.51	0.29	0.25	0.47	0.36	0.2	0.02	0.56	0.58	0.44	0.22	0.79	0.67	0.16	0.11	0.56	0.76	0.52	0.12	0.77
EPS Diluted Numbers are in millions	0.5	0.57	-1.02	0.01	0.46	0.67	0.28	0.12	0.35	0.65	0.42	0.24	0.54	0.5	0.29	0.25	0.47	0.36	0.2	0.02	0.56	0.58	0.44	0.22	0.79	0.67	0.16	0.11	0.56	0.76	0.52	0.12	0.77
EBITDA Numbers are in millions	23.699	28.309	4.133	8.045	23.031	30.441	18.605	10.701	18.374	28.685	22.383	13.211	23.409	21.668	14.457	6.358	26.725	16.506	11.789	4.094	21.95	22.344	17.63	8.87	28.479	23.932	7.794	7.106	19.86	24.546	13.104	9.416	26.188
EBITDA Ratio Numbers are in millions	0.103	0.108	0.016	0.038	0.092	0.11	0.076	0.055	0.085	0.123	0.102	0.079	0.12	0.112	0.077	0.043	0.155	0.09	0.067	0.03	0.135	0.121	0.101	0.064	0.163	0.137	0.047	0.057	0.137	0.152	0.087	0.079	0.176

Webstep ASA

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