Zaptec AS
OSE:ZAP.OL
18.67 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 340.609 | 300.466 | 383.895 | 421.153 | 355.378 | 270.912 | 247.538 | 226.133 | 151.55 | 132.177 | 192.813 | 130.962 | 92.116 | 73.081 | 79.002 | 48.787 | 47.207 | 44.758 |
| Cost of Revenue
| 314.742 | 310.036 | 426.677 | 248.289 | 226.933 | 158.515 | 153.045 | 138.401 | 88.084 | 71.108 | 93.648 | 72.315 | 59.117 | 48.763 | 48.485 | 31.877 | 29.486 | 27.258 |
| Gross Profit
| 25.867 | -9.57 | -42.782 | 172.864 | 128.445 | 112.397 | 94.493 | 87.732 | 63.466 | 61.069 | 99.165 | 58.647 | 32.999 | 24.318 | 30.517 | 16.91 | 17.721 | 17.5 |
| Gross Profit Ratio
| 0.076 | -0.032 | -0.111 | 0.41 | 0.361 | 0.415 | 0.382 | 0.388 | 0.419 | 0.462 | 0.514 | 0.448 | 0.358 | 0.333 | 0.386 | 0.347 | 0.375 | 0.391 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 113.507 | 131.367 | 78.677 | 59.893 | 67.975 | 69.445 | 63.39 | 27.388 | 30.767 | 32.258 | 14.292 | 9.772 | 14.285 |
| Operating Expenses
| 105.752 | 122.722 | 144.942 | 127.204 | 112.258 | 113.507 | 131.367 | 78.677 | 59.893 | 67.975 | 69.445 | 63.39 | 27.388 | 30.767 | 32.258 | 14.292 | 9.772 | 14.285 |
| Operating Income
| 25.867 | -9.57 | -42.782 | 45.66 | 16.188 | 6.214 | -36.874 | 19.36 | 3.572 | -6.906 | 29.51 | -4.744 | 5.61 | -6.449 | -1.741 | 2.618 | 7.949 | 3.214 |
| Operating Income Ratio
| 0.076 | -0.032 | -0.111 | 0.108 | 0.046 | 0.023 | -0.149 | 0.086 | 0.024 | -0.052 | 0.153 | -0.036 | 0.061 | -0.088 | -0.022 | 0.054 | 0.168 | 0.072 |
| Total Other Income Expenses Net
| -3.188 | -2.489 | 32.438 | -8.611 | 3.944 | -0.131 | -0.709 | -10.702 | -2.681 | -2.372 | -0.602 | 0.106 | 0.866 | 0.734 | 1.022 | -13.324 | -0.226 | -0.232 |
| Income Before Tax
| 22.679 | -12.059 | -10.344 | 37.049 | 20.132 | 6.083 | -37.583 | 8.658 | 0.891 | -9.278 | 29.408 | -4.637 | 6.477 | -5.715 | -0.719 | -10.706 | 7.723 | 2.983 |
| Income Before Tax Ratio
| 0.067 | -0.04 | -0.027 | 0.088 | 0.057 | 0.022 | -0.152 | 0.038 | 0.006 | -0.07 | 0.153 | -0.035 | 0.07 | -0.078 | -0.009 | -0.219 | 0.164 | 0.067 |
| Income Tax Expense
| 3.875 | -2.782 | -14.42 | 10.967 | 5.037 | 6.543 | -3.222 | 5.155 | 2.721 | -2.275 | 7.595 | 6.398 | 2.65 | 0.67 | -9.175 | -20.995 | -0.062 | -0.001 |
| Net Income
| 18.804 | -9.277 | 4.076 | 26.082 | 15.095 | -0.46 | -34.361 | 3.503 | -1.83 | -7.003 | 22.235 | -11.584 | 3.909 | -6.339 | 8.456 | -2.983 | 7.834 | 2.983 |
| Net Income Ratio
| 0.055 | -0.031 | 0.011 | 0.062 | 0.042 | -0.002 | -0.139 | 0.015 | -0.012 | -0.053 | 0.115 | -0.088 | 0.042 | -0.087 | 0.107 | -0.061 | 0.166 | 0.067 |
| EPS
| 0.22 | -0.11 | 0.047 | 0.3 | 0.17 | -0.006 | -0.45 | 0.05 | -0.024 | -0.092 | 0.29 | -0.16 | 0.052 | -0.085 | 0.11 | -0.04 | 0.11 | 0.04 |
| EPS Diluted
| 0.21 | -0.11 | 0.046 | 0.3 | 0.17 | -0.006 | -0.45 | 0.05 | -0.024 | -0.092 | 0.29 | -0.14 | 0.052 | -0.084 | 0.11 | -0.04 | 0.11 | 0.04 |
| EBITDA
| 33.591 | -1.916 | -32.034 | 56.564 | 33.659 | 11.936 | -30.665 | 20.639 | 10.383 | -0.262 | 42.806 | -0.301 | 6.646 | -5.272 | 3.942 | -9.57 | 9.206 | 4.422 |
| EBITDA Ratio
| 0.099 | -0.006 | -0.083 | 0.134 | 0.095 | 0.044 | -0.124 | 0.091 | 0.069 | -0.002 | 0.222 | -0.002 | 0.072 | -0.072 | 0.05 | -0.196 | 0.195 | 0.099 |