Xplora Technologies AS (XPLRA.OL) - Quarterly Income Statement

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XPLRA.OL
Financials

14.45 (NOK) • At close November 17, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	338.707	242.927	257.149	194.531	118.721	212.113	190.227	190.651	100.349	178.776	138.514	110.679	74.007	176.022	107.997	93.362	54.004	108.663	45.974	24.281
Cost of Revenue Numbers are in millions	148.16	126.998	132.273	172.194	118.843	190.862	103.919	101.634	38.543	99.592	81.836	50.556	32.979	92.057	54.859	53.606	34.911	69.033	33.258	21.103
Gross Profit Numbers are in millions	190.547	115.929	124.876	22.337	-0.122	21.251	86.308	89.017	61.806	79.184	56.678	60.123	41.028	83.966	53.138	39.756	19.093	39.629	12.716	3.179
Gross Profit Ratio Numbers are in millions	0.563	0.477	0.486	0.115	-0.001	0.1	0.454	0.467	0.616	0.443	0.409	0.543	0.554	0.477	0.492	0.426	0.354	0.365	0.277	0.131
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
General & Administrative Expenses Numbers are in millions	67.22	32.123	38.261	30.596	11.44	0	0	9.124	8.262	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	32.902	24.61	23.646	20.126	18.16	24.856	16.641	21.56	9.048	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	100.122	56.733	61.907	20.126	12.871	24.856	16.641	21.56	9.048	0	0	0	0	0	0	0	12.723	0	0	0
Other Expenses Numbers are in millions	122.195	59.584	64.207	43.13	0	0	0	0	64.548	104.474	88.225	71.536	55.685	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	197.182	108.19	109.673	20.126	12.871	24.856	92.691	85.848	73.596	104.474	88.225	71.536	55.685	68.785	62.942	52.678	30.657	33.95	14.834	12.229
Operating Income Numbers are in millions	-6.635	7.739	15.203	2.211	-12.993	-3.605	-6.383	3.17	-11.79	-25.291	-31.547	-10.472	-15.074	14.289	-9.804	-12.921	-13.431	0.28	-3.073	-9.05
Operating Income Ratio Numbers are in millions	-0.02	0.032	0.059	0.011	-0.109	-0.017	-0.034	0.017	-0.117	-0.141	-0.228	-0.095	-0.204	0.081	-0.091	-0.138	-0.249	0.003	-0.067	-0.373
Total Other Income Expenses Net Numbers are in millions	-76.729	-4.601	-1.707	-3.878	-4.352	2.929	-3.948	-5.19	-0.563	-7.21	-1.088	0.622	-0.587	-3.661	0.548	0.17	-2.062	13.373	-3.643	-1.562
Income Before Tax Numbers are in millions	-83.364	3.138	13.496	-1.668	-17.343	-0.675	-10.331	-2.02	-12.353	-26.314	-32.636	-10.791	-15.242	14.516	-9.256	-12.752	-13.627	0.211	-5.761	-10.612
Income Before Tax Ratio Numbers are in millions	-0.246	0.013	0.052	-0.009	-0.146	-0.003	-0.054	-0.011	-0.123	-0.147	-0.236	-0.097	-0.206	0.082	-0.086	-0.137	-0.252	0.002	-0.125	-0.437
Income Tax Expense Numbers are in millions	0.029	3.56	0	0	14.588	-0.858	14.36	0.029	0.563	-7.592	-0.999	-0.999	-0.999	-2.997	0	3.599	0	0	0	0
Net Income Numbers are in millions	-84.67	-0.422	13.496	-1.668	-17.343	0.183	-10.331	-2.049	-12.916	-18.722	-31.637	-9.792	-14.243	17.514	-9.256	-12.752	-13.627	0.211	-5.761	-10.612
Net Income Ratio Numbers are in millions	-0.25	-0.002	0.052	-0.009	-0.146	0.001	-0.054	-0.011	-0.129	-0.105	-0.228	-0.088	-0.192	0.099	-0.086	-0.137	-0.252	0.002	-0.125	-0.437
EPS Numbers are in millions	-1.87	-0.01	0.31	-0.038	-0.4	0.004	-0.25	-0.049	-0.31	-0.45	-0.78	-0.25	-0.36	0.44	-0.23	-0.33	-0.37	0.007	-0.18	-0.33
EPS Diluted Numbers are in millions	-1.87	-0.01	0.31	-0.038	-0.4	0.004	-0.25	-0.049	-0.31	-0.45	-0.78	-0.25	-0.36	0.44	-0.23	-0.33	-0.37	0.007	-0.18	-0.33
EBITDA Numbers are in millions	-46.774	22.956	30.248	17.014	1.638	14.136	7.937	16.756	-2.685	-19.647	-15.746	3.21	-0.562	28.544	0.109	1.558	-12.736	0.806	-2.621	-8.262
EBITDA Ratio Numbers are in millions	-0.138	0.094	0.118	0.087	0.014	0.067	0.042	0.088	-0.027	-0.11	-0.114	0.029	-0.008	0.162	0.001	0.017	-0.236	0.007	-0.057	-0.34

Xplora Technologies AS

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