Movinn A/S (CPH: MOVINN)

Movinn Income Statement

Financials in millions DKK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	89.04	83.54	73.32	56.09	36
Total Revenue	89.04	83.54	73.32	56.09	36
Revenue Growth (YoY	8.11%	13.94%	30.73%	55.79%	-
Property Expenses	68.09	65.91	54.18	41.82	29.36
Selling, General & Administrative	5.52	5.2	5.53	2.58	2.07
Depreciation & Amortization	5.63	5.72	5.25	4.28	2.6
Other Operating Expenses	13.24	12.76	8.86	5.82	3.92
Total Operating Expenses	92.48	89.59	73.82	54.5	37.94
Operating Income	-3.44	-6.05	-0.49	1.59	-1.94
Interest Expense	-0.03	-	-0.02	-0.1	-0
Interest & Investment Income	-0.01	0.01	0.01	0	0
Other Non-Operating Income	-0.84	-1	-1.09	-1.13	-0.86
EBT Excluding Unusual Items	-4.32	-7.04	-1.6	0.36	-2.8
Gain (Loss) on Sale of Assets	-	-	-	0.17	0
Other Unusual Items	0.26	-	-	-3.96	0.14
Pretax Income	-4.06	-7.04	-1.6	-3.43	-2.66
Income Tax Expense	-0.36	-1.07	0.94	0.24	-0.58
Net Income	-3.71	-5.97	-2.54	-3.66	-2.08
Net Income to Common	-3.71	-5.97	-2.54	-3.66	-2.08
Basic Shares Outstanding	17	17	17	3	14
Diluted Shares Outstanding	17	17	17	3	14
Shares Change (YoY)	-	-	435.10%	-77.53%	-
EPS (Basic)	-0.22	-0.36	-0.15	-1.17	-0.15
EPS (Diluted)	-0.22	-0.36	-0.15	-1.17	-0.15
Operating Margin	-3.87%	-7.24%	-0.67%	2.83%	-5.38%
Profit Margin	-4.16%	-7.14%	-3.47%	-6.53%	-5.78%
Free Cash Flow Margin	-2.12%	-1.96%	5.82%	13.81%	1.05%
EBITDA	1.52	-0.99	4.24	5.45	0.3
EBITDA Margin	1.71%	-1.19%	5.78%	9.71%	0.83%
D&A For Ebitda	4.97	5.05	4.73	3.86	2.23
EBIT	-3.44	-6.05	-0.49	1.59	-1.94
EBIT Margin	-3.87%	-7.24%	-0.67%	2.83%	-5.38%
Revenue as Reported	83.54	83.54	73.32	56.26	36.15

Source: S&P Capital IQ. Real Estate template. Financial Sources.