Smartoptics Group AS (OSL: SMOP)
Norway
· Delayed Price · Currency is NOK 18.55
-0.15 (-0.80%)
Nov 21, 2024, 2:36 PM CET
Smartoptics Group AS Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Operating Revenue | 52.41 | 58.47 | 57.37 | 45.85 | 334.56 | 233.66 |
| Other Revenue | - | - | - | - | -7.19 | -3.59 |
| Revenue | 52.41 | 58.47 | 57.37 | 45.85 | 327.37 | 230.07 |
| Revenue Growth (YoY) | -15.65% | 1.93% | 25.12% | -85.99% | 42.30% | - |
| Cost of Revenue | 27.04 | 29.23 | 32.01 | 26.31 | 202.86 | 129.19 |
| Gross Profit | 25.37 | 29.24 | 25.35 | 19.54 | 124.51 | 100.88 |
| Selling, General & Admin | 14.51 | 13.18 | 11.03 | 10.08 | 62.56 | 51.13 |
| Other Operating Expenses | 5.4 | 5.26 | 3.48 | 3.24 | 41.25 | 37.57 |
| Operating Expenses | 22.09 | 20.3 | 16.04 | 14.95 | 109.54 | 93.68 |
| Operating Income | 3.29 | 8.94 | 9.31 | 4.59 | 14.97 | 7.19 |
| Interest Expense | -0.32 | -0.24 | -0.23 | -0.17 | -1.45 | -1.99 |
| Interest & Investment Income | 0.25 | 0.25 | 0.04 | 0.02 | 0.38 | 0.67 |
| Currency Exchange Gain (Loss) | 1.07 | 0.64 | -0.25 | -0.15 | - | - |
| Other Non Operating Income (Expenses) | - | -0 | - | - | -0.35 | -0.25 |
| EBT Excluding Unusual Items | 4.28 | 9.59 | 8.87 | 4.3 | 13.56 | 5.62 |
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.01 | -0.01 |
| Asset Writedown | - | - | -0.01 | - | - | - |
| Pretax Income | 4.28 | 9.59 | 8.86 | 4.3 | 13.56 | 5.61 |
| Income Tax Expense | 1.06 | 2.12 | 2.07 | 0.77 | 0.15 | 2.09 |
| Net Income | 3.23 | 7.47 | 6.79 | 3.53 | 13.41 | 3.53 |
| Net Income to Common | 3.23 | 7.47 | 6.79 | 3.53 | 13.41 | 3.53 |
| Net Income Growth | -54.88% | 10.05% | 92.21% | -73.67% | 280.46% | - |
| Shares Outstanding (Basic) | 97 | 96 | 96 | 94 | 64 | - |
| Shares Outstanding (Diluted) | 97 | 97 | 96 | 94 | 64 | - |
| Shares Change (YoY) | 0.37% | 0.79% | 2.75% | 47.46% | - | - |
| EPS (Basic) | 0.03 | 0.08 | 0.07 | 0.04 | 0.21 | - |
| EPS (Diluted) | 0.03 | 0.08 | 0.07 | 0.04 | 0.21 | - |
| EPS Growth | -55.03% | 10.00% | 85.79% | -82.14% | - | - |
| Free Cash Flow | 6.48 | 10.09 | -1.03 | 0.24 | 6.46 | -8.67 |
| Free Cash Flow Per Share | 0.07 | 0.10 | -0.01 | 0.00 | 0.10 | - |
| Dividend Per Share | 0.049 | 0.049 | 0.051 | - | - | - |
| Dividend Growth | -2.84% | -2.84% | - | - | - | - |
| Gross Margin | 48.41% | 50.01% | 44.19% | 42.62% | 38.03% | 43.85% |
| Operating Margin | 6.27% | 15.29% | 16.23% | 10.02% | 4.57% | 3.13% |
| Profit Margin | 6.16% | 12.78% | 11.83% | 7.70% | 4.10% | 1.53% |
| Free Cash Flow Margin | 12.35% | 17.26% | -1.80% | 0.53% | 1.97% | -3.77% |
| EBITDA | 4.45 | 9.78 | 9.83 | 5.07 | 17.85 | 12.17 |
| EBITDA Margin | 8.49% | 16.73% | 17.14% | 11.06% | 5.45% | 5.29% |
| D&A For EBITDA | 1.16 | 0.84 | 0.52 | 0.48 | 2.87 | 4.98 |
| EBIT | 3.29 | 8.94 | 9.31 | 4.59 | 14.97 | 7.19 |
| EBIT Margin | 6.27% | 15.29% | 16.23% | 10.02% | 4.57% | 3.13% |
| Effective Tax Rate | 24.68% | 22.10% | 23.36% | 17.80% | 1.11% | 37.21% |
| Revenue as Reported | 52.47 | 58.5 | 57.37 | 45.9 | 327.37 | 230.07 |
Source: S&P Capital IQ. Standard template. Financial Sources.