Siminn Statements
SI
Data from Siminn`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
ISK - Icelandic krona
Last reporting period :
31 Dec, 2023
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
Siminn Income Statement
B
M
ISK (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
6 468
2.2 %
100
4 119
63.7
2 349
6 %
36.3
—
0
1 031
15.9
1 715
18.2 %
26.5
634
-17.1 %
9.8
-120
-1.9
—
0
514
-19.6 %
7.9
100
1.5
414
-18.3 %
6.4
0.135
3 069
6 329
3.5 %
100
4 113
65
2 216
10.4 %
35
—
0
863
13.6
1 451
-11.8 %
22.9
765
111.3 %
12.1
-93
-1.5
-33
-0.5
639
194.5 %
10.1
132
2.1
507
183.2 %
8
0.195
2 604.95
6 117
-0.6 %
100
4 110
67.2
2 007
0.5 %
32.8
—
0
1 018
16.6
1 645
-2.1 %
26.9
362
13.8 %
5.9
-89
-1.5
-56
-0.9
217
-31.5 %
3.5
38
0.6
179
-27.2 %
2.9
0.066
2 699.75
6 153
1.4 %
100
4 155
67.5
1 998
-8.9 %
32.5
—
0
1 603
26.1
1 680
12.7 %
27.3
318
-54.8 %
5.2
67
1.1
-68
-1.1
317
1 %
5.2
71
1.2
246
-63.3 %
4
0.09
2 742.73
6 068
0.9 %
100
3 874
63.8
2 194
-6 %
36.2
—
0
1 444
23.8
1 491
10.5 %
24.6
703
-28.7 %
11.6
-327
-5.4
-12
-0.2
314
-65.2 %
5.2
-67
-1.1
670
-98.2 %
11
0.23
2 808.72
6 016
2 %
100
3 681
61.2
2 335
1.5 %
38.8
—
0
1 338
22.2
1 349
-16.7 %
22.4
986
44.6 %
16.4
-49
-0.8
-8
-0.1
902
74.5 %
15
184
3.1
36 346
7097.2 %
604.2
12.94
2 808.71
5 898
-1 %
100
3 597
61
2 301
4.8 %
39
—
0
1 574
26.7
1 619
-0.1 %
27.4
682
18.8 %
11.6
-17
-0.3
-148
-2.5
517
-22.4 %
8.8
107
1.8
505
-32.3 %
8.6
0.17
2 825.51
5 957
-5.4 %
100
3 762
63.2
2 195
9.3 %
36.8
—
0
1 582
26.6
1 621
-0.9 %
27.2
574
53.9 %
9.6
11
0.2
-17
-0.3
666
85 %
11.2
113
1.9
746
14.1 %
12.5
0.26
2 868.23
6 300
4.9 %
100
4 292
68.1
2 008
-10.3 %
31.9
—
0
1 556
24.7
1 635
17 %
26
373
-55.6 %
5.9
-10
-0.2
16
0.3
360
-58.6 %
5.7
50
0.8
654
-38.1 %
10.4
0.28
2 318.23
6 004
3.1 %
100
3 766
62.7
2 238
5 %
37.3
—
0
1 337
22.3
1 398
-12 %
23.3
840
54.7 %
14
12
0.2
30
0.5
869
95.7 %
14.5
162
2.7
1 057
71 %
17.6
0.13
7 855.56
5 823
-1.4 %
100
3 692
63.4
2 131
0.5 %
36.6
—
0
1 534
26.3
1 588
-1.7 %
27.3
543
7.7 %
9.3
-16
-0.3
-86
-1.5
444
-6.1 %
7.6
102
1.8
618
-78.6 %
10.6
0.08
7 323
5 903
22.2 %
100
3 783
64.1
2 120
1208.6 %
35.9
—
0
1 565
26.5
1 616
83.2 %
27.4
504
170 %
8.5
16
0.3
-35
-0.6
473
205.8 %
8
97
1.6
2 884
173.4 %
48.9
0.34
8 482.35
4 832
-23.4 %
100
4 670
96.6
162
-94.9 %
3.4
—
0
842
17.4
882
-51.7 %
18.3
-720
-153.8 %
-14.9
317
6.6
-44
-0.9
-447
-137.4 %
-9.3
-168
-3.5
1 055
4 %
21.8
0.13
7 970.29
6 307
3.4 %
100
3 143
49.8
3 164
8.7 %
50.2
—
0
—
0
1 826
-29.1 %
29
1 338
299.4 %
21.2
-143
-2.3
—
0
1 195
696.7 %
18.9
233
3.7
1 014
1121.7 %
16.1
0.104
9 218.18
6 100
-14.3 %
100
3 188
52.3
2 912
-12.2 %
47.7
—
0
2 365
38.8
2 577
23.4 %
42.2
335
-72.8 %
5.5
-183
-3
-2
-0.03
150
-84.4 %
2.5
136
2.2
83
-89.1 %
1.4
0.002
8 300
7 120
-8.4 %
100
3 802
53.4
3 318
-2.5 %
46.6
—
0
1 857
26.1
2 088
-6.8 %
29.3
1 230
5.9 %
17.3
-259
-3.6
-11
-0.2
960
3.1 %
13.5
196
2.8
764
0.5 %
10.7
0.09
8 488.89
7 770
11.7 %
100
4 367
56.2
3 403
-0.9 %
43.8
—
0
2 019
26
2 241
8.4 %
28.8
1 162
-15 %
15
-219
-2.8
-12
-0.2
931
-18 %
12
171
2.2
760
-15.3 %
9.8
0.093
8 178.15
6 958
2.2 %
100
3 523
50.6
3 435
6.8 %
49.4
—
0
1 841
26.5
2 068
6.7 %
29.7
1 367
7 %
19.6
-221
-3.2
-11
-0.2
1 135
12.5 %
16.3
238
3.4
897
12.4 %
12.9
0.1
8 970
6 808
0.5 %
100
3 591
52.7
3 217
-3.9 %
47.3
—
0
1 887
27.7
1 939
-13.5 %
28.5
1 278
15.4 %
18.8
-261
-3.8
-8
-0.1
1 009
27.1 %
14.8
211
3.1
798
29.8 %
11.7
0.09
8 866.67
6 773
-52.5 %
100
3 425
50.6
3 348
-49.9 %
49.4
—
0
2 079
30.7
2 241
-69.4 %
33.1
1 107
272.2 %
16.3
-257
-3.8
-56
-0.8
794
175 %
11.7
179
2.6
615
142.2 %
9.1
0.07
8 785.71
14 248
108.7 %
100
7 567
53.1
6 681
93.3 %
46.9
—
0
4 203
29.5
7 324
263.5 %
51.4
-643
-144.6 %
-4.5
-400
-2.8
-16
-0.1
-1 059
-186 %
-7.4
399
2.8
-1 458
-249.1 %
-10.2
-0.162
9 014.11
6 828
-1.3 %
100
3 371
49.4
3 457
4.4 %
50.6
—
0
1 979
29
2 015
-1.6 %
29.5
1 442
14.2 %
21.1
-199
-2.9
-12
-0.2
1 231
14.7 %
18
253
3.7
978
14.7 %
14.3
0.1
9 780
6 921
2.4 %
100
3 610
52.2
3 311
-4.1 %
47.8
—
0
2 100
30.3
2 048
-5.1 %
29.6
1 263
-2.6 %
18.2
-185
-2.7
-5
-0.07
1 073
-3.8 %
15.5
220
3.2
853
-3.8 %
12.3
0.1
8 560.9
6 756
-8.6 %
100
3 302
48.9
3 454
5.2 %
51.1
—
0
2 104
31.1
2 157
-5.9 %
31.9
1 297
30.9 %
19.2
-178
-2.6
-4
-0.06
1 115
72.1 %
16.5
228
3.4
887
45.4 %
13.1
0.09
9 855.6
7 389
7.8 %
4 105
3 284
-5.5 %
—
2 241
2 293
13.9 %
991
-32.3 %
-260
-83
648
-43.6 %
41
610
-32.7 %
0.05
10 948.8
6 856
-4 %
3 380
3 476
0.5 %
—
1 911
2 013
-7.7 %
1 463
14.5 %
-273
-42
1 148
12.5 %
243
907
12.1 %
0.1
9 070
7 145
8.2 %
3 687
3 458
3 %
—
2 108
2 180
0.5 %
1 278
7.7 %
-189
-69
1 020
4.1 %
230
809
3.7 %
0.09
8 777.1
6 602
-15.1 %
3 246
3 356
-3.3 %
—
2 110
2 169
-5.4 %
1 187
0.8 %
-182
-25
980
21.6 %
206
780
21.7 %
0.08
9 650
7 773
9 %
4 302
3 471
-5.2 %
—
2 264
2 294
15.7 %
1 177
-29.9 %
-613
242
806
-42.8 %
205
641
-43.9 %
0.05
11 070.8
7 129
-3 %
3 467
3 662
7.8 %
—
1 926
1 983
-16.2 %
1 679
62.7 %
-248
-21
1 410
62.3 %
282
1 143
56.1 %
0.12
9 525
7 351
8.4 %
3 953
3 398
8.9 %
—
2 279
2 366
-0.6 %
1 032
39.8 %
-84
-79
869
96.6 %
153
732
130.9 %
0.08
9 527.5
6 784
-14.8 %
3 665
3 119
-2 %
—
2 315
2 381
0.5 %
738
-9.2 %
-261
-35
442
-17.1 %
132
317
-53.7 %
0.03
9 650
7 965
6 %
4 782
3 183
-13.4 %
—
2 486
2 370
10.3 %
813
-46.7 %
-319
39
533
-51.6 %
-146
685
-21.9 %
0.07
10 343.3
7 516
1.9 %
3 842
3 674
5.1 %
—
2 041
2 149
-5.4 %
1 525
24.4 %
-336
-88
1 101
53.1 %
228
877
64.2 %
0.09
9 650
7 373
5.1 %
3 876
3 497
13.5 %
—
2 244
2 271
13.4 %
1 226
13.6 %
-413
-94
719
-24.8 %
187
534
-32.6 %
0.06
9 756
7 014
-10.6 %
3 932
3 082
-4.3 %
—
1 987
2 003
-8.1 %
1 079
3.8 %
-93
-30
956
-3.3 %
164
792
7.5 %
0.08
9 650
7 844
12.1 %
4 624
3 220
-10.7 %
—
2 347
2 180
6.7 %
1 040
-33.4 %
177
-228
989
-34.4 %
252
737
-38.8 %
0.08
9 756
6 998
—
3 393
3 605
—
—
1 995
2 044
—
1 561
—
-315
262
1 508
—
308
1 205
—
0.12
9 650